View ValuationHEXPOL 향후 성장Future 기준 점검 1/6HEXPOL (는) 각각 연간 5.8% 및 2.4% 수익과 수익이 증가할 것으로 예상됩니다. EPS는 연간 6.2% 만큼 성장할 것으로 예상됩니다. 자기자본이익률은 3년 후 14% 로 예상됩니다.핵심 정보5.8%이익 성장률6.24%EPS 성장률Chemicals 이익 성장43.5%매출 성장률2.4%향후 자기자본이익률14.02%애널리스트 커버리지Good마지막 업데이트18 May 2026최근 향후 성장 업데이트업데이트 없음모든 업데이트 보기Recent updatesBoard Change • May 20Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 2 experienced directors. 4 highly experienced directors. 3 independent directors (4 non-independent directors). Independent Director Henrik Elmin was the last independent director to join the board, commencing their role in 2023. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.공시 • Jan 30+ 1 more updateHEXPOL AB (publ), Annual General Meeting, May 04, 2026HEXPOL AB (publ), Annual General Meeting, May 04, 2026.공시 • Oct 24+ 2 more updatesHEXPOL AB (publ) to Report Nine Months, 2026 Results on Oct 23, 2026HEXPOL AB (publ) announced that they will report nine months, 2026 results on Oct 23, 2026공시 • Sep 22Hexpol AB (Publ) Announces President Changes for Hexpol Compounding Americas, Effective September 19, 2025HEXPOL AB (publ) has appointed Kenneth Bloom as interim President of HEXPOL Compounding Americas effective September 19, 2025. Kenneth Bloom succeeds Gary Moore, who will leave the company September 19, 2025. Kenneth Bloom will act as interim President until a permanent successor has been appointed. Kenneth has previously held the position as President of HEXPOL Compounding Americas between 2020 and 2022 and before that has some 20 years of experience within the polymer industry.공시 • Jun 17HEXPOL AB (publ) to Report Q4, 2025 Results on Jan 29, 2026HEXPOL AB (publ) announced that they will report Q4, 2025 results on Jan 29, 2026공시 • May 01HEXPOL AB (publ) (OM:HPOL B) acquired 80% stake in Kabkom Kimya Sanayi ve Ticaret Anonim Sirketi form Erdem Eker, Özgür Ipek and Bekir Güler.HEXPOL AB (publ) (OM:HPOL B) has signed an agreement to acquire 80% stake in Kabkom Kimya Sanayi ve Ticaret Anonim Sirketi form Erdem Eker, Özgür Ipek and Bekir Güler for €54 million on February 18, 2025. The acquisition price amounts to 54 MEUR on a cash and debt free basis and is funded by a combination of bank facilities and cash. The closing will take place after regulatory approvals. HEXPOL has an option toacquire the remaining shares, and the founders have an option to sell their remaining shares to HEXPOL. For the period ending December 31, 2024, KABKOM Kimya Sanayi ve Ticaret A.S. reported total revenue of €30 million. HEXPOL AB (publ) (OM:HPOL B) completed the acquisition of 80% stake in Kabkom Kimya Sanayi ve Ticaret Anonim Sirketi form Erdem Eker, Özgür Ipek and Bekir Güler on April 30, 2025.공시 • Apr 26Hexpol AB (Publ) Approves Dividend for Financial Year 2024HEXPOL AB (publ) at its AGM held on April 25, 2025, resolved in accordance with the proposal of the Board of Directors that a dividend of SEK 4.20 per share be declared for the financial year 2024 and that the accumulated earnings be carried forward. The record date for the dividend shall be April 29, 2025.공시 • Apr 10HEXPOL AB (publ) (OM:HPOL B) acquired remaining 30% stake in almaak international GmbH from Olaf Eichstädt and Thomas Schmeinta.HEXPOL AB (publ) (OM:HPOL B) acquired remaining 30% stake in almaak international GmbH from Olaf Eichstädt and Thomas Schmeinta on April 9, 2025. In line with the communication at the time of acquisition of almaak in 2022, the option to purchase the remaining 30% of almaak is now exercised. Current management will remain with the company. The transaction takes place on 9 April 2025 and will be included in the second quarter of 2025. HEXPOL AB (publ) (OM:HPOL B) completed the acquisition of remaining 30% stake in almaak international GmbH from Olaf Eichstädt and Thomas Schmeinta on April 9, 2025.공시 • Jan 29HEXPOL AB (publ), Annual General Meeting, Apr 25, 2025HEXPOL AB (publ), Annual General Meeting, Apr 25, 2025. Location: malmo Sweden공시 • Dec 12Hexpol Americas Announces Changes in Production Capacity and Product PortfolioHEXPOL Americas has announced changes within its product portfolio and production capacity. These changes are to optimize and create better efficiency in operations. The production site in Kennedale, Texas will be closed by the end of Q2, 2025 and all business from Kennedale will be relocated to other North American facilities. HEXPOL Americas will work closely with customers to make sure the transition is seamless. Costs associated with the closure of the production site will be accounted for in Fourth Quarter 2024. The transaction will be reported separately in Fourth Quarter 2024. HEXPOL Americas has also divested the production site in Muscle Shoals, Alabama effective immediately, to the private investment firm Karo Ventures LLC. HEXPOL Americas will work closely with Karo Ventures to make sure the transition is seamless for associates, customers and suppliers. The production site manufactured products outside of HEXPOL's core business and had an annual turnover of some 7 MUSD with a profitability level below that of the HEXPOL Group. The transaction will be reported separately in Fourth Quarter 2024, with minimal impact on the net result.공시 • Nov 02HEXPOL AB (publ) (OM:HPOL B) acquired 80% stake in Piedmont Resin Supply LLC from Matt Griffith and Paul Daniel for $86 million.HEXPOL AB (publ) (OM:HPOL B) acquired 80% stake in Piedmont Resin Supply LLC from Matt Griffith and Paul Daniel for $86 million on October 31, 2024. The acquisition price amounts to $86 million on a cash and debt free basis and is funded by a combination of bank facilities and cash. HEXPOL AB (publ) (OM:HPOL B) completed the acquisition of 80% stake in Piedmont Resin Supply LLC from Matt Griffith and Paul Daniel on October 31, 2024.Reported Earnings • Oct 25Third quarter 2024 earnings released: EPS: kr1.62 (vs kr1.95 in 3Q 2023)Third quarter 2024 results: EPS: kr1.62 (down from kr1.95 in 3Q 2023). Revenue: kr4.98b (down 8.9% from 3Q 2023). Net income: kr559.0m (down 17% from 3Q 2023). Profit margin: 11% (down from 12% in 3Q 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 2.4% p.a. on average during the next 3 years, compared to a 4.1% growth forecast for the Chemicals industry in Germany. Over the last 3 years on average, earnings per share has increased by 2% per year whereas the company’s share price has fallen by 3% per year.공시 • Oct 25+ 2 more updatesHEXPOL AB (publ) to Report Q1, 2025 Results on Apr 25, 2025HEXPOL AB (publ) announced that they will report Q1, 2025 results on Apr 25, 2025공시 • Aug 19HEXPOL AB (publ) to Report Q4, 2024 Results on Jan 28, 2025HEXPOL AB (publ) announced that they will report Q4, 2024 results on Jan 28, 2025Reported Earnings • Jul 18Second quarter 2024 earnings released: EPS: kr1.90 (vs kr1.97 in 2Q 2023)Second quarter 2024 results: EPS: kr1.90 (down from kr1.97 in 2Q 2023). Revenue: kr5.45b (down 4.8% from 2Q 2023). Net income: kr654.0m (down 3.7% from 2Q 2023). Profit margin: 12% (in line with 2Q 2023). Revenue is forecast to grow 3.8% p.a. on average during the next 3 years, compared to a 4.4% growth forecast for the Chemicals industry in Germany. Over the last 3 years on average, earnings per share has increased by 5% per year but the company’s share price has fallen by 1% per year, which means it is significantly lagging earnings.공시 • Jul 01+ 1 more updateKlas Dahlberg Assumes Position of CEO of HEXPOL ABKlas Dahlberg has been appointed CEO of HEXPOL AB. He assumes his position on July 1 2024.공시 • Apr 27+ 1 more updateHexpol AB (Publ) Approves Dividend for the Financial Year 2023HEXPOL AB (publ) at its AGM held on April 26, 2024 resolved in accordance with the proposal of the Board of Directors that a dividend of SEK 6.00 per share be declared for the financial year 2023 and that the accumulated earnings be carried forward. The record date for the dividend shall be April 30, 2024.Reported Earnings • Apr 26First quarter 2024 earnings released: EPS: kr1.90 (vs kr1.94 in 1Q 2023)First quarter 2024 results: EPS: kr1.90 (down from kr1.94 in 1Q 2023). Revenue: kr5.31b (down 11% from 1Q 2023). Net income: kr654.0m (down 2.1% from 1Q 2023). Profit margin: 12% (up from 11% in 1Q 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 3.7% p.a. on average during the next 3 years, compared to a 3.7% growth forecast for the Chemicals industry in Germany. Over the last 3 years on average, earnings per share has increased by 10% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.Upcoming Dividend • Apr 22Upcoming dividend of kr6.00 per shareEligible shareholders must have bought the stock before 29 April 2024. Payment date: 06 May 2024. Payout ratio is a comfortable 55% and this is well supported by cash flows. Trailing yield: 3.1%. Lower than top quartile of German dividend payers (4.8%). Lower than average of industry peers (4.9%).Buy Or Sell Opportunity • Apr 10Now 20% undervaluedOver the last 90 days, the stock has risen 14% to €11.89. The fair value is estimated to be €14.92, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 20% over the last 3 years. Earnings per share has grown by 15%. For the next 3 years, revenue is forecast to grow by 2.1% per annum. Earnings are also forecast to grow by 4.1% per annum over the same time period.Reported Earnings • Mar 27Full year 2023 earnings released: EPS: kr7.33 (vs kr7.21 in FY 2022)Full year 2023 results: EPS: kr7.33 (up from kr7.21 in FY 2022). Revenue: kr22.0b (flat on FY 2022). Net income: kr2.52b (up 1.7% from FY 2022). Profit margin: 11% (in line with FY 2022). Revenue is forecast to grow 2.1% p.a. on average during the next 3 years, compared to a 3.8% growth forecast for the Chemicals industry in Germany. Over the last 3 years on average, earnings per share has increased by 15% per year but the company’s share price has only increased by 7% per year, which means it is significantly lagging earnings growth.Declared Dividend • Mar 27Dividend of kr6.00 announcedShareholders will receive a dividend of kr6.00. Ex-date: 29th April 2024 Payment date: 6th May 2024 Dividend yield will be 52%, which is higher than the industry average of 6.1%. Sustainability & Growth Dividend is covered by both earnings (55% earnings payout ratio) and cash flows (48% cash payout ratio). The dividend has increased by an average of 21% per year over the past 10 years and has been stable with no material reductions to payments, indicating a long track record of dividend growth and stability. EPS is expected to grow by 13% over the next 3 years, which should provide support to the dividend and adequate earnings cover.공시 • Jan 27+ 2 more updatesHEXPOL AB (publ) Revises Dividend PolicyThe Board of directors of HEXPOL AB (publ) to raise the dividend policy from 25-50% to 40-60% of profit after tax.Reported Earnings • Jan 27Full year 2023 earnings released: EPS: kr7.33 (vs kr7.21 in FY 2022)Full year 2023 results: EPS: kr7.33 (up from kr7.21 in FY 2022). Revenue: kr22.0b (flat on FY 2022). Net income: kr2.52b (up 1.7% from FY 2022). Profit margin: 11% (in line with FY 2022). Revenue is forecast to grow 1.6% p.a. on average during the next 3 years, compared to a 2.8% growth forecast for the Chemicals industry in Germany. Over the last 3 years on average, earnings per share has increased by 15% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.공시 • Dec 19+ 1 more updateHEXPOL AB (publ) Appoints Klas Dahlberg as President, Effective Latest by 1 July 2024The Board of Directors of HEXPOL AB (publ.) has appointed Klas Dahlberg as President of the company. He will take up the position latest by 1 July 2024. Klas Dahlberg currently holds the position as Head of Business Area NIBE Climate Solutions. He has been with NIBE since 2016 and he has been responsible for NIBE Climate Solutions since 2018. Prior to joining NIBE, he had a successful international career spanning over a 30-year period with the Scania group, with his last position being responsible for the division of Buses & Coaches. Klas has lived and worked in Germany for many years. He holds a M.Sc. in Engineering from Lund University, Sweden.Buying Opportunity • Dec 13Now 20% undervaluedOver the last 90 days, the stock is up 19%. The fair value is estimated to be €12.70, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 22% over the last 3 years. Earnings per share has grown by 20%. For the next 3 years, revenue is forecast to grow by 1.5% per annum. Earnings is also forecast to grow by 2.8% per annum over the same time period.공시 • Nov 14HEXPOL AB (publ) (OM:HPOL B) acquired Star Thermoplastic Alloys & Rubbers, Inc. from Thomas A. Dieschbourg for $26.5 million.HEXPOL AB (publ) (OM:HPOL B) acquired Star Thermoplastic Alloys & Rubbers, Inc. from Thomas A. Dieschbourg for $26.5 million on November 1, 2023. The acquisition price amounts to $26.5 million on a cash and debt free basis and is funded by a combination of cash on hand and existing bank facilities. As on November 14, 2023, Star Thermoplastic Alloys & Rubbers, Inc. reported a revenue of approximately $20 million for the year ended December 31, 2022. HEXPOL AB (publ) (OM:HPOL B) completed the acquisition of Star Thermoplastic Alloys & Rubbers, Inc. from Thomas A. Dieschbourg on November 1, 2023.Reported Earnings • Oct 28Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr5.46b (down 7.8% from 3Q 2022). Net income: kr670.0m (up 8.9% from 3Q 2022). Profit margin: 12% (up from 10% in 3Q 2022). The increase in margin was driven by lower expenses. Revenue is forecast to grow 2.2% p.a. on average during the next 3 years, compared to a 1.9% growth forecast for the Chemicals industry in Germany.공시 • Sep 03HEXPOL AB (publ), Annual General Meeting, Apr 26, 2024HEXPOL AB (publ), Annual General Meeting, Apr 26, 2024.공시 • Sep 02+ 2 more updatesHEXPOL AB (publ) to Report Q3, 2024 Results on Oct 25, 2024HEXPOL AB (publ) announced that they will report Q3, 2024 results on Oct 25, 2024공시 • Sep 01+ 2 more updatesHEXPOL AB (publ) to Report Fiscal Year 2023 Results on Jan 26, 2024HEXPOL AB (publ) announced that they will report fiscal year 2023 results on Jan 26, 2024Buying Opportunity • Aug 04Now 21% undervalued after recent price dropOver the last 90 days, the stock is down 11%. The fair value is estimated to be €11.76, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 21% over the last 3 years. Earnings per share has grown by 24%. Revenue is forecast to decline by 2.4% in 2 years. Earnings is forecast to grow by 5.4% in the next 2 years.Buying Opportunity • Jul 20Now 20% undervalued after recent price dropOver the last 90 days, the stock is down 14%. The fair value is estimated to be €12.21, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 21% over the last 3 years. Earnings per share has grown by 26%. Revenue is forecast to grow by 0.8% in 2 years. Earnings is forecast to grow by 6.5% in the next 2 years.Buying Opportunity • Jun 21Now 21% undervalued after recent price dropOver the last 90 days, the stock is down 7.6%. The fair value is estimated to be €12.67, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 18% over the last 3 years. Earnings per share has grown by 24%. Revenue is forecast to grow by 1.2% in 2 years. Earnings is forecast to grow by 7.8% in the next 2 years.Reported Earnings • Apr 30First quarter 2023 earnings releasedFirst quarter 2023 results: Revenue: kr5.99b (up 16% from 1Q 2022). Net income: kr668.0m (up 11% from 1Q 2022). Profit margin: 11% (in line with 1Q 2022). Revenue is forecast to grow 2.5% p.a. on average during the next 3 years, compared to a 1.7% growth forecast for the Chemicals industry in Germany.Upcoming Dividend • Apr 25Upcoming dividend of kr3.60 per share at 2.8% yieldEligible shareholders must have bought the stock before 02 May 2023. Payment date: 08 May 2023. Payout ratio is a comfortable 50% and this is well supported by cash flows. Trailing yield: 2.8%. Lower than top quartile of German dividend payers (4.6%). Lower than average of industry peers (5.4%).공시 • Jan 28+ 3 more updatesHEXPOL AB (publ) to Report First Half, 2023 Results on Jul 19, 2023HEXPOL AB (publ) announced that they will report first half, 2023 results on Jul 19, 2023Reported Earnings • Jan 28Full year 2022 earnings released: EPS: kr7.21 (vs kr6.85 in FY 2021)Full year 2022 results: EPS: kr7.21 (up from kr6.85 in FY 2021). Revenue: kr22.2b (up 39% from FY 2021). Net income: kr2.48b (up 5.3% from FY 2021). Profit margin: 11% (down from 15% in FY 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 2.0% p.a. on average during the next 3 years, compared to a 1.6% growth forecast for the Chemicals industry in Germany. Over the last 3 years on average, earnings per share has increased by 24% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.Buying Opportunity • Jan 18Now 20% undervaluedOver the last 90 days, the stock is up 6.9%. The fair value is estimated to be €12.43, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 9.0% over the last 3 years. Earnings per share has grown by 22%. Revenue is forecast to grow by 13% in 2 years. Earnings is forecast to grow by 20% in the next 2 years.공시 • Dec 07HEXPOL AB (publ) (OM:HPOL B) acquired McCann Plastics, Inc.HEXPOL AB (publ) (OM:HPOL B) signed an agreement to acquire McCann Plastics, Inc. from the McCann family for approximately $120 million on November 2, 2022. The acquisition price is on a cash and debt free basis and is funded by a combination of cash and existing bank facilities. McCann reported sales of $72 million during the last 12 moths. The transaction will close after regulatory approval which is estimated to be in the fourth quarter of 2022. HEXPOL AB (publ) (OM:HPOL B) acquired McCann Plastics, Inc. on December 6, 2022. All regulatory approvals and contractual terms for the transaction have been met. The business will be consolidated from 1 December.Board Change • Nov 16Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 2 experienced directors. 4 highly experienced directors. Independent Director Gun Nilsson was the last director to join the board, commencing their role in 2017. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.공시 • Nov 04HEXPOL AB (publ) (OM:HPOL B) signed an agreement to acquire McCann Plastics, Inc. for $120 million.HEXPOL AB (publ) (OM:HPOL B) signed an agreement to acquire McCann Plastics, Inc. from the McCann family for $120 million on November 2, 2022. The acquisition price is on a cash and debt free basis and is funded by a combination of cash and existing bank facilities. The transaction will close after regulatory approval which is estimated to be in the fourth quarter of 2022.Reported Earnings • Oct 22Third quarter 2022 earnings releasedThird quarter 2022 results: Revenue: kr5.92b (up 44% from 3Q 2021). Net income: kr615.0m (down 27% from 3Q 2021). Profit margin: 10% (down from 21% in 3Q 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to stay flat during the next 3 years, in line with the revenue forecast for the Chemicals industry in Germany. Over the last 3 years on average, earnings per share has increased by 25% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.공시 • Oct 22+ 1 more updateHEXPOL AB (publ), Annual General Meeting, Apr 28, 2023HEXPOL AB (publ), Annual General Meeting, Apr 28, 2023.Reported Earnings • Jul 16Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: kr5.65b (up 41% from 2Q 2021). Net income: kr644.0m (up 20% from 2Q 2021). Profit margin: 11% (down from 13% in 2Q 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 8.3%, compared to a 7.2% growth forecast for the industry in Germany.Reported Earnings • Apr 30First quarter 2022 earnings releasedFirst quarter 2022 results: Revenue: kr5.17b (up 36% from 1Q 2021). Net income: kr600.0m (up 12% from 1Q 2021). Profit margin: 12% (down from 14% in 1Q 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 18%, compared to a 11% growth forecast for the industry in Germany.Board Change • Apr 27Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 2 experienced directors. 4 highly experienced directors. Independent Director Gun Nilsson was the last director to join the board, commencing their role in 2017. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.Upcoming Dividend • Apr 22Upcoming dividend of kr6.00 per shareEligible shareholders must have bought the stock before 29 April 2022. Payment date: 05 May 2022. Payout ratio is a comfortable 44% and this is well supported by cash flows. Trailing yield: 3.3%. Lower than top quartile of German dividend payers (3.8%). Lower than average of industry peers (4.7%).Reported Earnings • Apr 08Full year 2021 earnings released: EPS: kr6.85 (vs kr4.09 in FY 2020)Full year 2021 results: EPS: kr6.85 (up from kr4.09 in FY 2020). Revenue: kr16.0b (up 19% from FY 2020). Net income: kr2.36b (up 67% from FY 2020). Profit margin: 15% (up from 11% in FY 2020). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to grow 14%, compared to a 8.9% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has increased by 11% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.공시 • Apr 06HEXPOL AB (publ) to Report Q1, 2022 Results on Apr 28, 2022HEXPOL AB (publ) announced that they will report Q1, 2022 results at 12:00 PM, Central European Standard Time on Apr 28, 2022공시 • Mar 10HEXPOL AB (publ) (OM:HPOL B) agreed to acquire a 70% stake in almaak international GmbH from Olaf Eichstädt and Thomas SchmeintaHEXPOL AB (publ) (OM:HPOL B) agreed to acquire almaak international GmbH from Olaf Eichstädt and Thomas Schmeinta on March 8, 2022. almaak’s turnover in 2021 amounted to €75 million with a profitability level just below the HEXPOL Group. almaak operates two sites in Germany with some 190 employees. The acquisition price amounts to approximately €70 million on a cash and debt free basis and is funded by a combination of cash and existing bank facilities. The transaction will close after regulatory approval which is estimated to the 2nd quarter of 2022.Reported Earnings • Jan 30Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: EPS: kr6.85 (up from kr4.09 in FY 2020). Revenue: kr16.0b (up 19% from FY 2020). Net income: kr2.36b (up 67% from FY 2020). Profit margin: 15% (up from 11% in FY 2020). The increase in margin was driven by higher revenue. Revenue was in line with analyst estimates. Over the next year, revenue is forecast to grow 13%, compared to a 5.7% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has increased by 11% per year whereas the company’s share price has increased by 10% per year.Board Change • Dec 06Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. 3 highly experienced directors. Independent Director Gun Nilsson was the last director to join the board, commencing their role in 2017. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.Reported Earnings • Oct 23Third quarter 2021 earnings releasedThe company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2021 results: Revenue: kr4.11b (up 23% from 3Q 2020). Net income: kr841.0m (up 97% from 3Q 2020). Profit margin: 21% (up from 13% in 3Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 3% per year but the company’s share price has increased by 10% per year, which means it is well ahead of earnings.Recent Insider Transactions • Aug 13Insider recently sold €584k worth of stockOn the 10th of August, Carsten Rüter sold around 50k shares on-market at roughly €11.68 per share. In the last 3 months, there was an even bigger sale from another insider worth €3.3m. Insiders have been net sellers, collectively disposing of €4.9m more than they bought in the last 12 months.Recent Insider Transactions • Aug 03President & CEO recently sold €3.3m worth of stockOn the 29th of July, Georg Brunstam sold around 290k shares on-market at roughly €11.34 per share. This was the largest sale by an insider in the last 3 months. Georg has been a seller over the last 12 months, reducing personal holdings by €3.8m.Reported Earnings • Jul 18Second quarter 2021 earnings released: EPS kr1.56 (vs kr0.35 in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: kr4.00b (up 58% from 2Q 2020). Net income: kr537.0m (up 340% from 2Q 2020). Profit margin: 13% (up from 4.8% in 2Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 3% per year but the company’s share price has increased by 7% per year, which means it is well ahead of earnings.Reported Earnings • Apr 30First quarter 2021 earnings releasedThe company reported a decent first quarter result with improved earnings and profit margins, although revenues were weaker. First quarter 2021 results: Revenue: kr3.81b (down 8.6% from 1Q 2020). Net income: kr534.0m (up 32% from 1Q 2020). Profit margin: 14% (up from 9.7% in 1Q 2020). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 8% per year but the company’s share price has increased by 6% per year, which means it is well ahead of earnings.공시 • Apr 29HEXPOL AB (publ) Approves Dividend for the Financial Year 2020HEXPOL AB (publ) at its AGM held on April 28, 2021 approved the proposal of the Board of Directors that a dividend of SEK 2.30 per share be declared for the financial year 2020 and that the accumulated earnings be carried forward. The record date for the dividend shall be April 30, 2021.Upcoming Dividend • Apr 24Upcoming dividend of kr2.30 per shareEligible shareholders must have bought the stock before 29 April 2021. Payment date: 05 May 2021. Trailing yield: 2.2%. Lower than top quartile of German dividend payers (3.2%). Lower than average of industry peers (3.5%).Reported Earnings • Apr 06Full year 2020 earnings released: EPS kr4.09 (vs kr4.48 in FY 2019)The company reported a poor full year result with weaker earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: kr13.4b (down 13% from FY 2019). Net income: kr1.41b (down 8.6% from FY 2019). Profit margin: 11% (in line with FY 2019). Over the last 3 years on average, earnings per share has fallen by 6% per year but the company’s share price has increased by 11% per year, which means it is well ahead of earnings.Is New 90 Day High Low • Feb 02New 90-day high: €9.22The company is up 17% from its price of €7.90 on 04 November 2020. The German market is up 16% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Chemicals industry, which is up 25% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €11.14 per share.Analyst Estimate Surprise Post Earnings • Jan 31Revenue beats expectationsRevenue exceeded analyst estimates by 0.9%. Over the next year, revenue is forecast to grow 6.1%, compared to a 4.9% growth forecast for the Chemicals industry in Germany.Reported Earnings • Jan 31Full year 2020 earnings released: EPS kr4.09 (vs kr4.48 in FY 2019)The company reported a poor full year result with weaker earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: kr13.4b (down 13% from FY 2019). Net income: kr1.41b (down 8.6% from FY 2019). Profit margin: 11% (in line with FY 2019). Over the last 3 years on average, earnings per share has fallen by 6% per year but the company’s share price has increased by 3% per year, which means it is well ahead of earnings.공시 • Jan 30+ 2 more updatesHEXPOL AB (publ) to Report Nine Months, 2021 Results on Oct 22, 2021HEXPOL AB (publ) announced that they will report nine months, 2021 results on Oct 22, 2021공시 • Jan 08HEXPOL AB (publ) to Report Fiscal Year 2020 Results on Jan 29, 2021HEXPOL AB (publ) announced that they will report fiscal year 2020 results at 1:00 PM, Central European Standard Time on Jan 29, 2021Recent Insider Transactions • Jan 01President & CEO recently sold €482k worth of stockOn the 28th of December, Georg Brunstam sold around 55k shares on-market at roughly €8.77 per share. This was the largest sale by an insider in the last 3 months. This was Georg's only on-market trade for the last 12 months.Is New 90 Day High Low • Dec 31New 90-day high: €8.87The company is up 14% from its price of €7.79 on 02 October 2020. The German market is up 9.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Chemicals industry, which is up 19% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €10.94 per share.Is New 90 Day High Low • Nov 09New 90-day high: €8.57The company is up 38% from its price of €6.20 on 11 August 2020. The German market is down 1.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Chemicals industry, which is up 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €9.45 per share.Reported Earnings • Oct 25Third quarter earnings releasedOver the last 12 months the company has reported total profits of kr1.29b, down 20% from the prior year. Total revenue was kr13.8b over the last 12 months, down 9.8% from the prior year.Analyst Estimate Surprise Post Earnings • Oct 25Third-quarter earnings released: Revenue misses expectationsThird-quarter revenue missed analyst estimates by 4.5% at kr3.33b. Revenue is forecast to grow 1.4% over the next year, while the growth in Chemicals industry in Germany is expected to stay flat.공시 • Oct 03HEXPOL AB (publ) to Report Nine Months, 2020 Results on Oct 23, 2020HEXPOL AB (publ) announced that they will report nine months, 2020 results on Oct 23, 2020Is New 90 Day High Low • Oct 02New 90-day high: €7.79The company is up 18% from its price of €6.58 on 03 July 2020. The German market is up 1.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Chemicals industry, which is up 6.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €7.93 per share.공시 • Aug 14HEXPOL AB (publ) (OM:HPOL B) acquired the remaining 20% stake in MESGO S.p.A. for €39.8 million.HEXPOL AB (publ) (OM:HPOL B) acquired the remaining 20% stake in MESGO S.p.A. for €39.8 million on August 6, 2020. The transaction has minimal effect on the profit and loss and balance sheet of HEXPOL. HEXPOL AB (publ) (OM:HPOL B) completed the acquisition of the remaining 20% stake in MESGO S.p.A. on August 6, 2020.이익 및 매출 성장 예측DB:4QT1 - 애널리스트 향후 추정치 및 과거 재무 데이터 (SEK Millions)날짜매출이익자유현금흐름영업현금흐름평균 애널리스트 수12/31/202820,4862,1662,0822,636512/31/202719,7462,0281,9192,499612/31/202619,1391,9051,9712,52753/31/202618,7111,8482,1022,585N/A12/31/202519,3241,9431,7642,318N/A9/30/202519,7641,9571,9652,537N/A6/30/202520,0492,0511,8402,439N/A3/31/202520,5062,1682,1622,691N/A12/31/202420,4372,2202,1992,696N/A9/30/202420,6112,3742,1972,819N/A6/30/202421,0952,4852,3823,071N/A3/31/202421,3682,5102,5223,232N/A12/31/202322,0462,5242,8413,525N/A9/30/202322,6732,6412,9573,689N/A6/30/202323,1332,5862,6763,350N/A3/31/202323,0602,5512,2352,931N/A12/31/202222,2432,4831,9342,593N/A9/30/202220,8332,3051,8822,412N/A6/30/202219,0202,5311,7272,201N/A3/31/202217,3682,4241,7682,112N/A12/31/202116,0052,3582,1022,406N/A9/30/202115,3222,3681,7812,045N/A6/30/202114,5421,9532,2142,436N/A3/31/202113,0661,5382,0302,264N/A12/31/202013,4241,4092,1232,376N/A9/30/202013,7961,2891,9812,261N/A6/30/202014,7121,2181,9162,234N/A3/31/202015,8711,5092,2612,572N/A12/31/201915,5081,542N/A2,361N/A9/30/201915,2911,611N/A2,238N/A6/30/201914,4901,660N/A1,962N/A3/31/201914,2661,673N/A1,808N/A12/31/201813,7701,646N/A1,806N/A9/30/201813,1391,690N/A1,721N/A6/30/201812,6321,619N/A1,776N/A3/31/201812,4011,559N/A1,607N/A12/31/201712,2301,527N/A1,699N/A9/30/201712,0571,452N/A1,615N/A6/30/201711,8631,458N/A1,656N/A3/31/201711,2601,421N/A1,806N/A12/31/201610,8791,397N/A1,710N/A9/30/201610,7221,349N/A1,705N/A6/30/201610,7521,368N/A1,598N/A3/31/201611,0351,396N/A1,634N/A12/31/201511,2291,393N/A1,760N/A9/30/201510,9641,315N/A1,809N/A6/30/201510,5041,237N/A1,757N/A더 보기애널리스트 향후 성장 전망수입 대 저축률: 4QT1 의 연간 예상 수익 증가율(5.8%)이 saving rate(1.9%)보다 높습니다.수익 vs 시장: 4QT1 의 연간 수익(5.8%)이 German 시장(17.1%)보다 느리게 성장할 것으로 예상됩니다.고성장 수익: 4QT1 의 수입은 증가할 것으로 예상되지만 상당히 증가하지는 않을 것입니다.수익 대 시장: 4QT1 의 수익(연간 2.4%)이 German 시장(연간 6.8%)보다 느리게 성장할 것으로 예상됩니다.고성장 매출: 4QT1 의 수익(연간 2.4%)은 연간 20%보다 느리게 증가할 것으로 예상됩니다.주당순이익 성장 예측향후 자기자본이익률미래 ROE: 4QT1의 자본 수익률은 3년 후 14%로 낮을 것으로 예상됩니다.성장 기업 찾아보기7D1Y7D1Y7D1YMaterials 산업의 고성장 기업.View Past Performance기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/24 22:13종가2026/05/22 00:00수익2026/03/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스HEXPOL AB (publ)는 10명의 분석가가 다루고 있습니다. 이 중 6명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관null nullABG Sundal CollierAndres Castanos-MollorBerenbergFabian WeinstockBerenberg7명의 분석가 더 보기
Board Change • May 20Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 2 experienced directors. 4 highly experienced directors. 3 independent directors (4 non-independent directors). Independent Director Henrik Elmin was the last independent director to join the board, commencing their role in 2023. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
공시 • Jan 30+ 1 more updateHEXPOL AB (publ), Annual General Meeting, May 04, 2026HEXPOL AB (publ), Annual General Meeting, May 04, 2026.
공시 • Oct 24+ 2 more updatesHEXPOL AB (publ) to Report Nine Months, 2026 Results on Oct 23, 2026HEXPOL AB (publ) announced that they will report nine months, 2026 results on Oct 23, 2026
공시 • Sep 22Hexpol AB (Publ) Announces President Changes for Hexpol Compounding Americas, Effective September 19, 2025HEXPOL AB (publ) has appointed Kenneth Bloom as interim President of HEXPOL Compounding Americas effective September 19, 2025. Kenneth Bloom succeeds Gary Moore, who will leave the company September 19, 2025. Kenneth Bloom will act as interim President until a permanent successor has been appointed. Kenneth has previously held the position as President of HEXPOL Compounding Americas between 2020 and 2022 and before that has some 20 years of experience within the polymer industry.
공시 • Jun 17HEXPOL AB (publ) to Report Q4, 2025 Results on Jan 29, 2026HEXPOL AB (publ) announced that they will report Q4, 2025 results on Jan 29, 2026
공시 • May 01HEXPOL AB (publ) (OM:HPOL B) acquired 80% stake in Kabkom Kimya Sanayi ve Ticaret Anonim Sirketi form Erdem Eker, Özgür Ipek and Bekir Güler.HEXPOL AB (publ) (OM:HPOL B) has signed an agreement to acquire 80% stake in Kabkom Kimya Sanayi ve Ticaret Anonim Sirketi form Erdem Eker, Özgür Ipek and Bekir Güler for €54 million on February 18, 2025. The acquisition price amounts to 54 MEUR on a cash and debt free basis and is funded by a combination of bank facilities and cash. The closing will take place after regulatory approvals. HEXPOL has an option toacquire the remaining shares, and the founders have an option to sell their remaining shares to HEXPOL. For the period ending December 31, 2024, KABKOM Kimya Sanayi ve Ticaret A.S. reported total revenue of €30 million. HEXPOL AB (publ) (OM:HPOL B) completed the acquisition of 80% stake in Kabkom Kimya Sanayi ve Ticaret Anonim Sirketi form Erdem Eker, Özgür Ipek and Bekir Güler on April 30, 2025.
공시 • Apr 26Hexpol AB (Publ) Approves Dividend for Financial Year 2024HEXPOL AB (publ) at its AGM held on April 25, 2025, resolved in accordance with the proposal of the Board of Directors that a dividend of SEK 4.20 per share be declared for the financial year 2024 and that the accumulated earnings be carried forward. The record date for the dividend shall be April 29, 2025.
공시 • Apr 10HEXPOL AB (publ) (OM:HPOL B) acquired remaining 30% stake in almaak international GmbH from Olaf Eichstädt and Thomas Schmeinta.HEXPOL AB (publ) (OM:HPOL B) acquired remaining 30% stake in almaak international GmbH from Olaf Eichstädt and Thomas Schmeinta on April 9, 2025. In line with the communication at the time of acquisition of almaak in 2022, the option to purchase the remaining 30% of almaak is now exercised. Current management will remain with the company. The transaction takes place on 9 April 2025 and will be included in the second quarter of 2025. HEXPOL AB (publ) (OM:HPOL B) completed the acquisition of remaining 30% stake in almaak international GmbH from Olaf Eichstädt and Thomas Schmeinta on April 9, 2025.
공시 • Jan 29HEXPOL AB (publ), Annual General Meeting, Apr 25, 2025HEXPOL AB (publ), Annual General Meeting, Apr 25, 2025. Location: malmo Sweden
공시 • Dec 12Hexpol Americas Announces Changes in Production Capacity and Product PortfolioHEXPOL Americas has announced changes within its product portfolio and production capacity. These changes are to optimize and create better efficiency in operations. The production site in Kennedale, Texas will be closed by the end of Q2, 2025 and all business from Kennedale will be relocated to other North American facilities. HEXPOL Americas will work closely with customers to make sure the transition is seamless. Costs associated with the closure of the production site will be accounted for in Fourth Quarter 2024. The transaction will be reported separately in Fourth Quarter 2024. HEXPOL Americas has also divested the production site in Muscle Shoals, Alabama effective immediately, to the private investment firm Karo Ventures LLC. HEXPOL Americas will work closely with Karo Ventures to make sure the transition is seamless for associates, customers and suppliers. The production site manufactured products outside of HEXPOL's core business and had an annual turnover of some 7 MUSD with a profitability level below that of the HEXPOL Group. The transaction will be reported separately in Fourth Quarter 2024, with minimal impact on the net result.
공시 • Nov 02HEXPOL AB (publ) (OM:HPOL B) acquired 80% stake in Piedmont Resin Supply LLC from Matt Griffith and Paul Daniel for $86 million.HEXPOL AB (publ) (OM:HPOL B) acquired 80% stake in Piedmont Resin Supply LLC from Matt Griffith and Paul Daniel for $86 million on October 31, 2024. The acquisition price amounts to $86 million on a cash and debt free basis and is funded by a combination of bank facilities and cash. HEXPOL AB (publ) (OM:HPOL B) completed the acquisition of 80% stake in Piedmont Resin Supply LLC from Matt Griffith and Paul Daniel on October 31, 2024.
Reported Earnings • Oct 25Third quarter 2024 earnings released: EPS: kr1.62 (vs kr1.95 in 3Q 2023)Third quarter 2024 results: EPS: kr1.62 (down from kr1.95 in 3Q 2023). Revenue: kr4.98b (down 8.9% from 3Q 2023). Net income: kr559.0m (down 17% from 3Q 2023). Profit margin: 11% (down from 12% in 3Q 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 2.4% p.a. on average during the next 3 years, compared to a 4.1% growth forecast for the Chemicals industry in Germany. Over the last 3 years on average, earnings per share has increased by 2% per year whereas the company’s share price has fallen by 3% per year.
공시 • Oct 25+ 2 more updatesHEXPOL AB (publ) to Report Q1, 2025 Results on Apr 25, 2025HEXPOL AB (publ) announced that they will report Q1, 2025 results on Apr 25, 2025
공시 • Aug 19HEXPOL AB (publ) to Report Q4, 2024 Results on Jan 28, 2025HEXPOL AB (publ) announced that they will report Q4, 2024 results on Jan 28, 2025
Reported Earnings • Jul 18Second quarter 2024 earnings released: EPS: kr1.90 (vs kr1.97 in 2Q 2023)Second quarter 2024 results: EPS: kr1.90 (down from kr1.97 in 2Q 2023). Revenue: kr5.45b (down 4.8% from 2Q 2023). Net income: kr654.0m (down 3.7% from 2Q 2023). Profit margin: 12% (in line with 2Q 2023). Revenue is forecast to grow 3.8% p.a. on average during the next 3 years, compared to a 4.4% growth forecast for the Chemicals industry in Germany. Over the last 3 years on average, earnings per share has increased by 5% per year but the company’s share price has fallen by 1% per year, which means it is significantly lagging earnings.
공시 • Jul 01+ 1 more updateKlas Dahlberg Assumes Position of CEO of HEXPOL ABKlas Dahlberg has been appointed CEO of HEXPOL AB. He assumes his position on July 1 2024.
공시 • Apr 27+ 1 more updateHexpol AB (Publ) Approves Dividend for the Financial Year 2023HEXPOL AB (publ) at its AGM held on April 26, 2024 resolved in accordance with the proposal of the Board of Directors that a dividend of SEK 6.00 per share be declared for the financial year 2023 and that the accumulated earnings be carried forward. The record date for the dividend shall be April 30, 2024.
Reported Earnings • Apr 26First quarter 2024 earnings released: EPS: kr1.90 (vs kr1.94 in 1Q 2023)First quarter 2024 results: EPS: kr1.90 (down from kr1.94 in 1Q 2023). Revenue: kr5.31b (down 11% from 1Q 2023). Net income: kr654.0m (down 2.1% from 1Q 2023). Profit margin: 12% (up from 11% in 1Q 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 3.7% p.a. on average during the next 3 years, compared to a 3.7% growth forecast for the Chemicals industry in Germany. Over the last 3 years on average, earnings per share has increased by 10% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.
Upcoming Dividend • Apr 22Upcoming dividend of kr6.00 per shareEligible shareholders must have bought the stock before 29 April 2024. Payment date: 06 May 2024. Payout ratio is a comfortable 55% and this is well supported by cash flows. Trailing yield: 3.1%. Lower than top quartile of German dividend payers (4.8%). Lower than average of industry peers (4.9%).
Buy Or Sell Opportunity • Apr 10Now 20% undervaluedOver the last 90 days, the stock has risen 14% to €11.89. The fair value is estimated to be €14.92, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 20% over the last 3 years. Earnings per share has grown by 15%. For the next 3 years, revenue is forecast to grow by 2.1% per annum. Earnings are also forecast to grow by 4.1% per annum over the same time period.
Reported Earnings • Mar 27Full year 2023 earnings released: EPS: kr7.33 (vs kr7.21 in FY 2022)Full year 2023 results: EPS: kr7.33 (up from kr7.21 in FY 2022). Revenue: kr22.0b (flat on FY 2022). Net income: kr2.52b (up 1.7% from FY 2022). Profit margin: 11% (in line with FY 2022). Revenue is forecast to grow 2.1% p.a. on average during the next 3 years, compared to a 3.8% growth forecast for the Chemicals industry in Germany. Over the last 3 years on average, earnings per share has increased by 15% per year but the company’s share price has only increased by 7% per year, which means it is significantly lagging earnings growth.
Declared Dividend • Mar 27Dividend of kr6.00 announcedShareholders will receive a dividend of kr6.00. Ex-date: 29th April 2024 Payment date: 6th May 2024 Dividend yield will be 52%, which is higher than the industry average of 6.1%. Sustainability & Growth Dividend is covered by both earnings (55% earnings payout ratio) and cash flows (48% cash payout ratio). The dividend has increased by an average of 21% per year over the past 10 years and has been stable with no material reductions to payments, indicating a long track record of dividend growth and stability. EPS is expected to grow by 13% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
공시 • Jan 27+ 2 more updatesHEXPOL AB (publ) Revises Dividend PolicyThe Board of directors of HEXPOL AB (publ) to raise the dividend policy from 25-50% to 40-60% of profit after tax.
Reported Earnings • Jan 27Full year 2023 earnings released: EPS: kr7.33 (vs kr7.21 in FY 2022)Full year 2023 results: EPS: kr7.33 (up from kr7.21 in FY 2022). Revenue: kr22.0b (flat on FY 2022). Net income: kr2.52b (up 1.7% from FY 2022). Profit margin: 11% (in line with FY 2022). Revenue is forecast to grow 1.6% p.a. on average during the next 3 years, compared to a 2.8% growth forecast for the Chemicals industry in Germany. Over the last 3 years on average, earnings per share has increased by 15% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.
공시 • Dec 19+ 1 more updateHEXPOL AB (publ) Appoints Klas Dahlberg as President, Effective Latest by 1 July 2024The Board of Directors of HEXPOL AB (publ.) has appointed Klas Dahlberg as President of the company. He will take up the position latest by 1 July 2024. Klas Dahlberg currently holds the position as Head of Business Area NIBE Climate Solutions. He has been with NIBE since 2016 and he has been responsible for NIBE Climate Solutions since 2018. Prior to joining NIBE, he had a successful international career spanning over a 30-year period with the Scania group, with his last position being responsible for the division of Buses & Coaches. Klas has lived and worked in Germany for many years. He holds a M.Sc. in Engineering from Lund University, Sweden.
Buying Opportunity • Dec 13Now 20% undervaluedOver the last 90 days, the stock is up 19%. The fair value is estimated to be €12.70, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 22% over the last 3 years. Earnings per share has grown by 20%. For the next 3 years, revenue is forecast to grow by 1.5% per annum. Earnings is also forecast to grow by 2.8% per annum over the same time period.
공시 • Nov 14HEXPOL AB (publ) (OM:HPOL B) acquired Star Thermoplastic Alloys & Rubbers, Inc. from Thomas A. Dieschbourg for $26.5 million.HEXPOL AB (publ) (OM:HPOL B) acquired Star Thermoplastic Alloys & Rubbers, Inc. from Thomas A. Dieschbourg for $26.5 million on November 1, 2023. The acquisition price amounts to $26.5 million on a cash and debt free basis and is funded by a combination of cash on hand and existing bank facilities. As on November 14, 2023, Star Thermoplastic Alloys & Rubbers, Inc. reported a revenue of approximately $20 million for the year ended December 31, 2022. HEXPOL AB (publ) (OM:HPOL B) completed the acquisition of Star Thermoplastic Alloys & Rubbers, Inc. from Thomas A. Dieschbourg on November 1, 2023.
Reported Earnings • Oct 28Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr5.46b (down 7.8% from 3Q 2022). Net income: kr670.0m (up 8.9% from 3Q 2022). Profit margin: 12% (up from 10% in 3Q 2022). The increase in margin was driven by lower expenses. Revenue is forecast to grow 2.2% p.a. on average during the next 3 years, compared to a 1.9% growth forecast for the Chemicals industry in Germany.
공시 • Sep 03HEXPOL AB (publ), Annual General Meeting, Apr 26, 2024HEXPOL AB (publ), Annual General Meeting, Apr 26, 2024.
공시 • Sep 02+ 2 more updatesHEXPOL AB (publ) to Report Q3, 2024 Results on Oct 25, 2024HEXPOL AB (publ) announced that they will report Q3, 2024 results on Oct 25, 2024
공시 • Sep 01+ 2 more updatesHEXPOL AB (publ) to Report Fiscal Year 2023 Results on Jan 26, 2024HEXPOL AB (publ) announced that they will report fiscal year 2023 results on Jan 26, 2024
Buying Opportunity • Aug 04Now 21% undervalued after recent price dropOver the last 90 days, the stock is down 11%. The fair value is estimated to be €11.76, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 21% over the last 3 years. Earnings per share has grown by 24%. Revenue is forecast to decline by 2.4% in 2 years. Earnings is forecast to grow by 5.4% in the next 2 years.
Buying Opportunity • Jul 20Now 20% undervalued after recent price dropOver the last 90 days, the stock is down 14%. The fair value is estimated to be €12.21, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 21% over the last 3 years. Earnings per share has grown by 26%. Revenue is forecast to grow by 0.8% in 2 years. Earnings is forecast to grow by 6.5% in the next 2 years.
Buying Opportunity • Jun 21Now 21% undervalued after recent price dropOver the last 90 days, the stock is down 7.6%. The fair value is estimated to be €12.67, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 18% over the last 3 years. Earnings per share has grown by 24%. Revenue is forecast to grow by 1.2% in 2 years. Earnings is forecast to grow by 7.8% in the next 2 years.
Reported Earnings • Apr 30First quarter 2023 earnings releasedFirst quarter 2023 results: Revenue: kr5.99b (up 16% from 1Q 2022). Net income: kr668.0m (up 11% from 1Q 2022). Profit margin: 11% (in line with 1Q 2022). Revenue is forecast to grow 2.5% p.a. on average during the next 3 years, compared to a 1.7% growth forecast for the Chemicals industry in Germany.
Upcoming Dividend • Apr 25Upcoming dividend of kr3.60 per share at 2.8% yieldEligible shareholders must have bought the stock before 02 May 2023. Payment date: 08 May 2023. Payout ratio is a comfortable 50% and this is well supported by cash flows. Trailing yield: 2.8%. Lower than top quartile of German dividend payers (4.6%). Lower than average of industry peers (5.4%).
공시 • Jan 28+ 3 more updatesHEXPOL AB (publ) to Report First Half, 2023 Results on Jul 19, 2023HEXPOL AB (publ) announced that they will report first half, 2023 results on Jul 19, 2023
Reported Earnings • Jan 28Full year 2022 earnings released: EPS: kr7.21 (vs kr6.85 in FY 2021)Full year 2022 results: EPS: kr7.21 (up from kr6.85 in FY 2021). Revenue: kr22.2b (up 39% from FY 2021). Net income: kr2.48b (up 5.3% from FY 2021). Profit margin: 11% (down from 15% in FY 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 2.0% p.a. on average during the next 3 years, compared to a 1.6% growth forecast for the Chemicals industry in Germany. Over the last 3 years on average, earnings per share has increased by 24% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.
Buying Opportunity • Jan 18Now 20% undervaluedOver the last 90 days, the stock is up 6.9%. The fair value is estimated to be €12.43, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 9.0% over the last 3 years. Earnings per share has grown by 22%. Revenue is forecast to grow by 13% in 2 years. Earnings is forecast to grow by 20% in the next 2 years.
공시 • Dec 07HEXPOL AB (publ) (OM:HPOL B) acquired McCann Plastics, Inc.HEXPOL AB (publ) (OM:HPOL B) signed an agreement to acquire McCann Plastics, Inc. from the McCann family for approximately $120 million on November 2, 2022. The acquisition price is on a cash and debt free basis and is funded by a combination of cash and existing bank facilities. McCann reported sales of $72 million during the last 12 moths. The transaction will close after regulatory approval which is estimated to be in the fourth quarter of 2022. HEXPOL AB (publ) (OM:HPOL B) acquired McCann Plastics, Inc. on December 6, 2022. All regulatory approvals and contractual terms for the transaction have been met. The business will be consolidated from 1 December.
Board Change • Nov 16Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 2 experienced directors. 4 highly experienced directors. Independent Director Gun Nilsson was the last director to join the board, commencing their role in 2017. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
공시 • Nov 04HEXPOL AB (publ) (OM:HPOL B) signed an agreement to acquire McCann Plastics, Inc. for $120 million.HEXPOL AB (publ) (OM:HPOL B) signed an agreement to acquire McCann Plastics, Inc. from the McCann family for $120 million on November 2, 2022. The acquisition price is on a cash and debt free basis and is funded by a combination of cash and existing bank facilities. The transaction will close after regulatory approval which is estimated to be in the fourth quarter of 2022.
Reported Earnings • Oct 22Third quarter 2022 earnings releasedThird quarter 2022 results: Revenue: kr5.92b (up 44% from 3Q 2021). Net income: kr615.0m (down 27% from 3Q 2021). Profit margin: 10% (down from 21% in 3Q 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to stay flat during the next 3 years, in line with the revenue forecast for the Chemicals industry in Germany. Over the last 3 years on average, earnings per share has increased by 25% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.
공시 • Oct 22+ 1 more updateHEXPOL AB (publ), Annual General Meeting, Apr 28, 2023HEXPOL AB (publ), Annual General Meeting, Apr 28, 2023.
Reported Earnings • Jul 16Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: kr5.65b (up 41% from 2Q 2021). Net income: kr644.0m (up 20% from 2Q 2021). Profit margin: 11% (down from 13% in 2Q 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 8.3%, compared to a 7.2% growth forecast for the industry in Germany.
Reported Earnings • Apr 30First quarter 2022 earnings releasedFirst quarter 2022 results: Revenue: kr5.17b (up 36% from 1Q 2021). Net income: kr600.0m (up 12% from 1Q 2021). Profit margin: 12% (down from 14% in 1Q 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 18%, compared to a 11% growth forecast for the industry in Germany.
Board Change • Apr 27Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 2 experienced directors. 4 highly experienced directors. Independent Director Gun Nilsson was the last director to join the board, commencing their role in 2017. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
Upcoming Dividend • Apr 22Upcoming dividend of kr6.00 per shareEligible shareholders must have bought the stock before 29 April 2022. Payment date: 05 May 2022. Payout ratio is a comfortable 44% and this is well supported by cash flows. Trailing yield: 3.3%. Lower than top quartile of German dividend payers (3.8%). Lower than average of industry peers (4.7%).
Reported Earnings • Apr 08Full year 2021 earnings released: EPS: kr6.85 (vs kr4.09 in FY 2020)Full year 2021 results: EPS: kr6.85 (up from kr4.09 in FY 2020). Revenue: kr16.0b (up 19% from FY 2020). Net income: kr2.36b (up 67% from FY 2020). Profit margin: 15% (up from 11% in FY 2020). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to grow 14%, compared to a 8.9% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has increased by 11% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.
공시 • Apr 06HEXPOL AB (publ) to Report Q1, 2022 Results on Apr 28, 2022HEXPOL AB (publ) announced that they will report Q1, 2022 results at 12:00 PM, Central European Standard Time on Apr 28, 2022
공시 • Mar 10HEXPOL AB (publ) (OM:HPOL B) agreed to acquire a 70% stake in almaak international GmbH from Olaf Eichstädt and Thomas SchmeintaHEXPOL AB (publ) (OM:HPOL B) agreed to acquire almaak international GmbH from Olaf Eichstädt and Thomas Schmeinta on March 8, 2022. almaak’s turnover in 2021 amounted to €75 million with a profitability level just below the HEXPOL Group. almaak operates two sites in Germany with some 190 employees. The acquisition price amounts to approximately €70 million on a cash and debt free basis and is funded by a combination of cash and existing bank facilities. The transaction will close after regulatory approval which is estimated to the 2nd quarter of 2022.
Reported Earnings • Jan 30Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: EPS: kr6.85 (up from kr4.09 in FY 2020). Revenue: kr16.0b (up 19% from FY 2020). Net income: kr2.36b (up 67% from FY 2020). Profit margin: 15% (up from 11% in FY 2020). The increase in margin was driven by higher revenue. Revenue was in line with analyst estimates. Over the next year, revenue is forecast to grow 13%, compared to a 5.7% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has increased by 11% per year whereas the company’s share price has increased by 10% per year.
Board Change • Dec 06Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. 3 highly experienced directors. Independent Director Gun Nilsson was the last director to join the board, commencing their role in 2017. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
Reported Earnings • Oct 23Third quarter 2021 earnings releasedThe company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2021 results: Revenue: kr4.11b (up 23% from 3Q 2020). Net income: kr841.0m (up 97% from 3Q 2020). Profit margin: 21% (up from 13% in 3Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 3% per year but the company’s share price has increased by 10% per year, which means it is well ahead of earnings.
Recent Insider Transactions • Aug 13Insider recently sold €584k worth of stockOn the 10th of August, Carsten Rüter sold around 50k shares on-market at roughly €11.68 per share. In the last 3 months, there was an even bigger sale from another insider worth €3.3m. Insiders have been net sellers, collectively disposing of €4.9m more than they bought in the last 12 months.
Recent Insider Transactions • Aug 03President & CEO recently sold €3.3m worth of stockOn the 29th of July, Georg Brunstam sold around 290k shares on-market at roughly €11.34 per share. This was the largest sale by an insider in the last 3 months. Georg has been a seller over the last 12 months, reducing personal holdings by €3.8m.
Reported Earnings • Jul 18Second quarter 2021 earnings released: EPS kr1.56 (vs kr0.35 in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: kr4.00b (up 58% from 2Q 2020). Net income: kr537.0m (up 340% from 2Q 2020). Profit margin: 13% (up from 4.8% in 2Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 3% per year but the company’s share price has increased by 7% per year, which means it is well ahead of earnings.
Reported Earnings • Apr 30First quarter 2021 earnings releasedThe company reported a decent first quarter result with improved earnings and profit margins, although revenues were weaker. First quarter 2021 results: Revenue: kr3.81b (down 8.6% from 1Q 2020). Net income: kr534.0m (up 32% from 1Q 2020). Profit margin: 14% (up from 9.7% in 1Q 2020). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 8% per year but the company’s share price has increased by 6% per year, which means it is well ahead of earnings.
공시 • Apr 29HEXPOL AB (publ) Approves Dividend for the Financial Year 2020HEXPOL AB (publ) at its AGM held on April 28, 2021 approved the proposal of the Board of Directors that a dividend of SEK 2.30 per share be declared for the financial year 2020 and that the accumulated earnings be carried forward. The record date for the dividend shall be April 30, 2021.
Upcoming Dividend • Apr 24Upcoming dividend of kr2.30 per shareEligible shareholders must have bought the stock before 29 April 2021. Payment date: 05 May 2021. Trailing yield: 2.2%. Lower than top quartile of German dividend payers (3.2%). Lower than average of industry peers (3.5%).
Reported Earnings • Apr 06Full year 2020 earnings released: EPS kr4.09 (vs kr4.48 in FY 2019)The company reported a poor full year result with weaker earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: kr13.4b (down 13% from FY 2019). Net income: kr1.41b (down 8.6% from FY 2019). Profit margin: 11% (in line with FY 2019). Over the last 3 years on average, earnings per share has fallen by 6% per year but the company’s share price has increased by 11% per year, which means it is well ahead of earnings.
Is New 90 Day High Low • Feb 02New 90-day high: €9.22The company is up 17% from its price of €7.90 on 04 November 2020. The German market is up 16% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Chemicals industry, which is up 25% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €11.14 per share.
Analyst Estimate Surprise Post Earnings • Jan 31Revenue beats expectationsRevenue exceeded analyst estimates by 0.9%. Over the next year, revenue is forecast to grow 6.1%, compared to a 4.9% growth forecast for the Chemicals industry in Germany.
Reported Earnings • Jan 31Full year 2020 earnings released: EPS kr4.09 (vs kr4.48 in FY 2019)The company reported a poor full year result with weaker earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: kr13.4b (down 13% from FY 2019). Net income: kr1.41b (down 8.6% from FY 2019). Profit margin: 11% (in line with FY 2019). Over the last 3 years on average, earnings per share has fallen by 6% per year but the company’s share price has increased by 3% per year, which means it is well ahead of earnings.
공시 • Jan 30+ 2 more updatesHEXPOL AB (publ) to Report Nine Months, 2021 Results on Oct 22, 2021HEXPOL AB (publ) announced that they will report nine months, 2021 results on Oct 22, 2021
공시 • Jan 08HEXPOL AB (publ) to Report Fiscal Year 2020 Results on Jan 29, 2021HEXPOL AB (publ) announced that they will report fiscal year 2020 results at 1:00 PM, Central European Standard Time on Jan 29, 2021
Recent Insider Transactions • Jan 01President & CEO recently sold €482k worth of stockOn the 28th of December, Georg Brunstam sold around 55k shares on-market at roughly €8.77 per share. This was the largest sale by an insider in the last 3 months. This was Georg's only on-market trade for the last 12 months.
Is New 90 Day High Low • Dec 31New 90-day high: €8.87The company is up 14% from its price of €7.79 on 02 October 2020. The German market is up 9.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Chemicals industry, which is up 19% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €10.94 per share.
Is New 90 Day High Low • Nov 09New 90-day high: €8.57The company is up 38% from its price of €6.20 on 11 August 2020. The German market is down 1.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Chemicals industry, which is up 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €9.45 per share.
Reported Earnings • Oct 25Third quarter earnings releasedOver the last 12 months the company has reported total profits of kr1.29b, down 20% from the prior year. Total revenue was kr13.8b over the last 12 months, down 9.8% from the prior year.
Analyst Estimate Surprise Post Earnings • Oct 25Third-quarter earnings released: Revenue misses expectationsThird-quarter revenue missed analyst estimates by 4.5% at kr3.33b. Revenue is forecast to grow 1.4% over the next year, while the growth in Chemicals industry in Germany is expected to stay flat.
공시 • Oct 03HEXPOL AB (publ) to Report Nine Months, 2020 Results on Oct 23, 2020HEXPOL AB (publ) announced that they will report nine months, 2020 results on Oct 23, 2020
Is New 90 Day High Low • Oct 02New 90-day high: €7.79The company is up 18% from its price of €6.58 on 03 July 2020. The German market is up 1.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Chemicals industry, which is up 6.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €7.93 per share.
공시 • Aug 14HEXPOL AB (publ) (OM:HPOL B) acquired the remaining 20% stake in MESGO S.p.A. for €39.8 million.HEXPOL AB (publ) (OM:HPOL B) acquired the remaining 20% stake in MESGO S.p.A. for €39.8 million on August 6, 2020. The transaction has minimal effect on the profit and loss and balance sheet of HEXPOL. HEXPOL AB (publ) (OM:HPOL B) completed the acquisition of the remaining 20% stake in MESGO S.p.A. on August 6, 2020.