HEXPOL 과거 순이익 실적
과거 기준 점검 1/6
HEXPOL의 수입은 연평균 -1.2%의 비율로 감소해 온 반면, Chemicals 산업은 수입이 연평균 8.2% 증가했습니다. 매출은 연평균 4.8%의 비율로 증가해 왔습니다. HEXPOL의 자기자본이익률은 12.3%이고 순이익률은 9.9%입니다.
핵심 정보
-1.23%
순이익 성장률
-1.23%
주당순이익(EPS) 성장률
| Chemicals 산업 성장률 | 32.95% |
| 매출 성장률 | 4.78% |
| 자기자본이익률 | 12.35% |
| 순이익률 | 9.88% |
| 다음 순이익 업데이트 | 20 Jul 2026 |
최근 과거 실적 업데이트
Recent updates
내러티브 업데이트 • Jun 04
HPOL B: CEO Transition And Stable Assumptions Will Support Future Margin Discipline
Analysts have kept their HEXPOL price target unchanged at SEK82.0, making only slight tweaks to the discount rate, revenue growth, profit margin and future P/E assumptions, which supports a steady view on the stock’s valuation setup. What's in the News CEO transition planned at HEXPOL AB, with current Board member Henrik Elmin set to take over as CEO effective August 1, while also remaining on the Board.내러티브 업데이트 • May 15
HPOL B: Rebased Price Cut Will Support Future Margin And P E Discipline
Analysts have trimmed their HEXPOL price target slightly to SEK82.0 from SEK83.2, reflecting updated assumptions around revenue growth, profit margins and future P/E multiples, while keeping the overall investment case broadly intact. What's in the News The board of HEXPOL AB (publ) is scheduled to meet on May 4, 2026, for a regular board meeting.분석 기사 • May 07
HEXPOL AB (publ) (STO:HPOL B) First-Quarter Results Just Came Out: Here's What Analysts Are Forecasting For This Year
As you might know, HEXPOL AB (publ) ( STO:HPOL B ) recently reported its quarterly numbers. It was a credible result...내러티브 업데이트 • Apr 30
HPOL B: Rebased Price Cut Will Support Future Margin And P E Discipline
Analysts have trimmed their HEXPOL price target by SEK 21 to reflect updated views on fair value, slightly higher discount rates, modestly lower profit margin assumptions and a marginally lower future P/E multiple despite revised revenue growth expectations. Analyst Commentary Bullish Takeaways Bullish analysts view the revised target as still consistent with a balanced valuation, where modest changes to assumptions do not imply a fundamental shift in the long term equity story.내러티브 업데이트 • Apr 11
HPOL B: Rebased Price Expectations Will Balance Future Margin And P E Discipline
Analysts have trimmed their price target on HEXPOL by SEK 21 to reflect updated views on fair value, discount rates and long term earnings assumptions, while still factoring in higher modeled revenue growth and a slightly lower future P/E multiple. Analyst Commentary Bullish Takeaways Bullish analysts acknowledge the SEK 21 price target trim but still see support for the updated fair value based on the current earnings framework and assumptions.내러티브 업데이트 • Mar 28
HPOL B: Rebased Price Expectations Will Support Future Margin And P E Strength
Analysts have trimmed their price target on HEXPOL by SEK 21. This reflects updated views on discount rates, long term revenue growth, profit margins and future P/E assumptions.내러티브 업데이트 • Mar 12
HPOL B: Rebased Price Expectations Will Support Future Margin And P E Resilience
Analysts have reduced their HEXPOL price target by SEK 21, reflecting updated assumptions for the discount rate, long-term revenue growth, profit margin and future P/E, and signalling a slightly more cautious stance on the shares. Analyst Commentary Recent research updates suggest that the lower SEK 21 price target mainly reflects refreshed assumptions rather than a fundamental shift in how the business is viewed.내러티브 업데이트 • Feb 25
HPOL B: Rebased Price Expectations Will Shape Future Margin And CO2 Resilience
Analysts have lowered their price target on HEXPOL by SEK 21 to reflect updated views on valuation, while keeping underlying assumptions for growth, margins and future P/E broadly unchanged. Analyst Commentary Bullish Takeaways Bullish analysts see the SEK 21 cut to the price target as a calibration to current market conditions rather than a shift in the core investment case, since underlying assumptions for growth, margins and future P/E are described as broadly unchanged.내러티브 업데이트 • Feb 10
HPOL B: Reset Earnings Assumptions Will Shape Future Margin And CO2 Resilience
Analysts have trimmed their fair value estimate for HEXPOL to SEK 85.20 from SEK 97.00, reflecting updated assumptions on revenue growth, profit margins and future P/E multiples following recent Street research that included a SEK 21 reduction in the price target by Berenberg. Analyst Commentary Recent Street research, including the SEK 21 reduction in the price target, has prompted a reassessment of HEXPOL's valuation assumptions.분석 기사 • Feb 02
Analysts Have Been Trimming Their HEXPOL AB (publ) (STO:HPOL B) Price Target After Its Latest Report
There's been a notable change in appetite for HEXPOL AB (publ) ( STO:HPOL B ) shares in the week since its full-year...분석 기사 • Feb 01
HEXPOL (STO:HPOL B) Is Due To Pay A Dividend Of SEK4.20
HEXPOL AB (publ)'s ( STO:HPOL B ) investors are due to receive a payment of SEK4.20 per share on 11th of May. This...내러티브 업데이트 • Jan 27
HPOL B: Future M&A Capacity Will Support CO2 Reduction And Margin Resilience
Analysts have nudged their price target on HEXPOL slightly lower from €97.20 to €97.00, citing updated assumptions around revenue growth, profit margins, and a somewhat higher future P/E multiple as key drivers behind the change. Valuation Changes Fair Value: Price target trimmed slightly from €97.20 to €97.00.내러티브 업데이트 • Jan 12
HPOL B: Future M&A Capacity Will Support 75% CO2 Reduction Progress
Analysts now see slightly less upside for HEXPOL, trimming their fair value estimate from €99.00 to €97.20 as they factor in more moderate revenue growth and profit margin assumptions, alongside a marginally higher discount rate, even as their future P/E input edges up. What's in the News Management reiterated that M&A is an important focus area for HEXPOL's growth plans, with the company stating it has financial resources available to accelerate acquisitions, although geopolitical uncertainty is currently affecting overall M&A activity levels (Key Developments).분석 기사 • Dec 31
HEXPOL AB (publ)'s (STO:HPOL B) Earnings Are Not Doing Enough For Some Investors
HEXPOL AB (publ)'s ( STO:HPOL B ) price-to-earnings (or "P/E") ratio of 15.5x might make it look like a buy right now...내러티브 업데이트 • Dec 27
HPOL B: Future M&A Activity Will Drive Attractive 75% CO2 Reduction Progress
Analysts have nudged their price target for HEXPOL slightly higher from SEK 98.75 to SEK 99.00, citing improving revenue growth expectations, a modestly stronger profit margin outlook, and a slightly lower projected future P E multiple as support for the updated valuation. What's in the News Management reiterated that mergers and acquisitions remain a key pillar of HEXPOL's growth strategy, with the company actively looking for targets despite near term geopolitical uncertainty affecting overall deal activity (Key Developments).내러티브 업데이트 • Dec 12
HPOL B: Future M&A Activity Will Support 75% CO2 Reduction Progress
Analysts have made only marginal adjustments to their model inputs for HEXPOL, leaving the fair value estimate effectively unchanged at SEK 98.75. They continue to view the company’s long term growth and profitability profile as broadly in line with prior expectations.내러티브 업데이트 • Nov 28
HPOL B: Further Investments Will Accelerate Progress Toward 75% CO2 Reduction
Analysts have reaffirmed their fair value estimate for HEXPOL at SEK 98.75. They cited only minor adjustments to cost of capital and margin assumptions as underlying factors in the updated outlook.내러티브 업데이트 • Nov 14
HPOL B: Further Investments Will Drive Progress Toward 75% CO2 Reduction
Analysts have maintained their price target for HEXPOL at SEK 98.75, citing stable profit margin projections as well as minor adjustments to the discount rate and forward valuation assumptions. What's in the News HEXPOL AB is actively seeking mergers and acquisitions to support its growth plans.내러티브 업데이트 • Oct 30
HPOL B: Mergers And CO2 Reduction Progress Will Drive Momentum
Analysts have slightly lowered their price target for HEXPOL from SEK 100.50 to SEK 98.75, citing revised expectations around revenue growth and updated discount rates. They also noted a modest improvement in profit margin forecasts.내러티브 업데이트 • Oct 16
EV Trends And Sustainability Will Expand Global Markets
Narrative Update on HEXPOL Analyst Price Target Analysts have lowered their fair value estimate for HEXPOL from SEK 104.00 to SEK 100.50 following adjustments to forecasts for revenue growth, profit margins, and the discount rate. What's in the News HEXPOL AB is actively seeking new mergers and acquisitions to support its growth strategy.분석 기사 • Oct 12
HEXPOL (STO:HPOL B) Seems To Use Debt Quite Sensibly
Some say volatility, rather than debt, is the best way to think about risk as an investor, but Warren Buffett famously...분석 기사 • Sep 26
Is HEXPOL AB (publ) (STO:HPOL B) Potentially Undervalued?
HEXPOL AB (publ) ( STO:HPOL B ), is not the largest company out there, but it saw significant share price movement...분석 기사 • Aug 24
Returns At HEXPOL (STO:HPOL B) Are On The Way Up
What trends should we look for it we want to identify stocks that can multiply in value over the long term? In a...분석 기사 • Jul 25
Earnings Working Against HEXPOL AB (publ)'s (STO:HPOL B) Share Price
HEXPOL AB (publ)'s ( STO:HPOL B ) price-to-earnings (or "P/E") ratio of 14.8x might make it look like a buy right now...분석 기사 • Jul 11
Is HEXPOL (STO:HPOL B) A Risky Investment?
Some say volatility, rather than debt, is the best way to think about risk as an investor, but Warren Buffett famously...분석 기사 • Jun 19
Why HEXPOL AB (publ) (STO:HPOL B) Could Be Worth Watching
HEXPOL AB (publ) ( STO:HPOL B ), might not be a large cap stock, but it saw a decent share price growth of 11% on the...분석 기사 • May 14
Is HEXPOL AB (publ) (STO:HPOL B) Trading At A 49% Discount?
Key Insights Using the 2 Stage Free Cash Flow to Equity, HEXPOL fair value estimate is kr174 Current share price of...분석 기사 • Apr 29
Earnings Release: Here's Why Analysts Cut Their HEXPOL AB (publ) (STO:HPOL B) Price Target To kr103
Last week saw the newest first-quarter earnings release from HEXPOL AB (publ) ( STO:HPOL B ), an important milestone in...분석 기사 • Apr 16
Here's What To Make Of HEXPOL's (STO:HPOL B) Decelerating Rates Of Return
If you're looking for a multi-bagger, there's a few things to keep an eye out for. Firstly, we'll want to see a proven...분석 기사 • Mar 28
HEXPOL AB (publ) Just Missed EPS By 7.3%: Here's What Analysts Think Will Happen Next
Shareholders might have noticed that HEXPOL AB (publ) ( STO:HPOL B ) filed its yearly result this time last week. The...새로운 내러티브 • Mar 24
HEXPOL AB: Sustained Long Term Growth, Stable Margins, and Strategic M&A
Historic Growth: HEXPOL has demonstrated robust growth over the years—expanding from modest beginnings in 2001 to achieving sales over 22 billion SEK in 2023—and its strong track record suggests that분석 기사 • Mar 13
The Market Doesn't Like What It Sees From HEXPOL AB (publ)'s (STO:HPOL B) Earnings Yet
HEXPOL AB (publ)'s ( STO:HPOL B ) price-to-earnings (or "P/E") ratio of 15.7x might make it look like a buy right now...
새로운 내러티브 • Dec 26
Embracing EU Sustainability Regulations And M&A Will Boost Net Margins And Revenue Growth
HEXPOL's focus on sustainability and recycled products positions it well for EU regulatory changes, potentially boosting demand and revenue.분석 기사 • Dec 10
Investors Shouldn't Overlook HEXPOL's (STO:HPOL B) Impressive Returns On Capital
Finding a business that has the potential to grow substantially is not easy, but it is possible if we look at a few key...분석 기사 • Nov 12
HEXPOL (STO:HPOL B) Seems To Use Debt Quite Sensibly
Howard Marks put it nicely when he said that, rather than worrying about share price volatility, 'The possibility of...분석 기사 • Oct 28
Earnings Miss: HEXPOL AB (publ) Missed EPS By 9.8% And Analysts Are Revising Their Forecasts
It's been a good week for HEXPOL AB (publ) ( STO:HPOL B ) shareholders, because the company has just released its...분석 기사 • Aug 25
HEXPOL AB (publ)'s (STO:HPOL B) Low P/E No Reason For Excitement
HEXPOL AB (publ)'s ( STO:HPOL B ) price-to-earnings (or "P/E") ratio of 15.8x might make it look like a buy right now...분석 기사 • Jul 20
HEXPOL AB (publ) (STO:HPOL B) Just Released Its Second-Quarter Results And Analysts Are Updating Their Estimates
The second-quarter results for HEXPOL AB (publ) ( STO:HPOL B ) were released last week, making it a good time to...분석 기사 • May 01
Analysts Are Updating Their HEXPOL AB (publ) (STO:HPOL B) Estimates After Its First-Quarter Results
Last week, you might have seen that HEXPOL AB (publ) ( STO:HPOL B ) released its quarterly result to the market. The...분석 기사 • Apr 28
HEXPOL (STO:HPOL B) Will Pay A Larger Dividend Than Last Year At SEK6.00
HEXPOL AB (publ)'s ( STO:HPOL B ) dividend will be increasing from last year's payment of the same period to SEK6.00 on...분석 기사 • Apr 23
Is There Now An Opportunity In HEXPOL AB (publ) (STO:HPOL B)?
HEXPOL AB (publ) ( STO:HPOL B ), might not be a large cap stock, but it saw a decent share price growth of 15% on the...분석 기사 • Apr 08
HEXPOL (STO:HPOL B) Is Increasing Its Dividend To SEK6.00
HEXPOL AB (publ)'s ( STO:HPOL B ) dividend will be increasing from last year's payment of the same period to SEK6.00 on...분석 기사 • Mar 27
Why You Should Care About HEXPOL's (STO:HPOL B) Strong Returns On Capital
If we want to find a stock that could multiply over the long term, what are the underlying trends we should look for...분석 기사 • Feb 26
Why Investors Shouldn't Be Surprised By HEXPOL AB (publ)'s (STO:HPOL B) Low P/E
HEXPOL AB (publ)'s ( STO:HPOL B ) price-to-earnings (or "P/E") ratio of 16.5x might make it look like a buy right now...분석 기사 • Jan 31
Earnings Update: HEXPOL AB (publ) (STO:HPOL B) Just Reported Its Annual Results And Analysts Are Updating Their Forecasts
It's been a good week for HEXPOL AB (publ) ( STO:HPOL B ) shareholders, because the company has just released its...분석 기사 • Jan 04
Is HEXPOL (STO:HPOL B) A Risky Investment?
Some say volatility, rather than debt, is the best way to think about risk as an investor, but Warren Buffett famously...분석 기사 • Dec 18
HEXPOL (STO:HPOL B) Might Become A Compounding Machine
Did you know there are some financial metrics that can provide clues of a potential multi-bagger? One common approach...분석 기사 • Dec 04
Is Now The Time To Look At Buying HEXPOL AB (publ) (STO:HPOL B)?
HEXPOL AB (publ) ( STO:HPOL B ), is not the largest company out there, but it received a lot of attention from a...분석 기사 • Oct 19
HEXPOL AB (publ) (STO:HPOL B) Shares Could Be 44% Below Their Intrinsic Value Estimate
Key Insights HEXPOL's estimated fair value is kr167 based on 2 Stage Free Cash Flow to Equity HEXPOL is estimated to be...매출 및 비용 세부 내역
매출 및 비용 세부 내역
HEXPOL가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.
순이익 및 매출 추이
| 날짜 | 매출 | 순이익 | 일반관리비 | 연구개발비 |
|---|---|---|---|---|
| 31 Mar 26 | 18,711 | 1,848 | 1,176 | 148 |
| 31 Dec 25 | 19,324 | 1,943 | 1,168 | 148 |
| 30 Sep 25 | 19,764 | 1,957 | 1,115 | 136 |
| 30 Jun 25 | 20,049 | 2,051 | 1,100 | 136 |
| 31 Mar 25 | 20,506 | 2,168 | 1,059 | 136 |
| 31 Dec 24 | 20,437 | 2,220 | 1,017 | 136 |
| 30 Sep 24 | 20,611 | 2,374 | 1,026 | 152 |
| 30 Jun 24 | 21,095 | 2,485 | 1,057 | 152 |
| 31 Mar 24 | 21,368 | 2,510 | 1,071 | 152 |
| 31 Dec 23 | 22,046 | 2,524 | 1,096 | 152 |
| 30 Sep 23 | 22,673 | 2,641 | 1,084 | 137 |
| 30 Jun 23 | 23,133 | 2,586 | 1,052 | 137 |
| 31 Mar 23 | 23,060 | 2,551 | 1,017 | 137 |
| 31 Dec 22 | 22,243 | 2,483 | 946 | 137 |
| 30 Sep 22 | 20,833 | 2,305 | 915 | 111 |
| 30 Jun 22 | 19,020 | 2,531 | 818 | 111 |
| 31 Mar 22 | 17,368 | 2,424 | 723 | 111 |
| 31 Dec 21 | 16,005 | 2,358 | 698 | 111 |
| 30 Sep 21 | 15,322 | 2,368 | 741 | 97 |
| 30 Jun 21 | 14,542 | 1,953 | 763 | 97 |
| 31 Mar 21 | 13,066 | 1,538 | 804 | 97 |
| 31 Dec 20 | 13,424 | 1,409 | 904 | 97 |
| 30 Sep 20 | 13,796 | 1,289 | 971 | 105 |
| 30 Jun 20 | 14,712 | 1,218 | 1,030 | 105 |
| 31 Mar 20 | 15,871 | 1,509 | 1,018 | 105 |
| 31 Dec 19 | 15,508 | 1,542 | 942 | 105 |
| 30 Sep 19 | 15,291 | 1,611 | 825 | 99 |
| 30 Jun 19 | 14,490 | 1,660 | 755 | 99 |
| 31 Mar 19 | 14,266 | 1,673 | 729 | 99 |
| 31 Dec 18 | 13,770 | 1,646 | 686 | 99 |
| 30 Sep 18 | 13,139 | 1,690 | 647 | 91 |
| 30 Jun 18 | 12,632 | 1,619 | 614 | 91 |
| 31 Mar 18 | 12,401 | 1,559 | 608 | 91 |
| 31 Dec 17 | 12,230 | 1,527 | 592 | 91 |
| 30 Sep 17 | 12,057 | 1,452 | 607 | 82 |
| 30 Jun 17 | 11,863 | 1,458 | 607 | 82 |
| 31 Mar 17 | 11,260 | 1,421 | 591 | 82 |
| 31 Dec 16 | 10,879 | 1,397 | 585 | 82 |
| 30 Sep 16 | 10,722 | 1,349 | 588 | 78 |
| 30 Jun 16 | 10,752 | 1,368 | 568 | 78 |
| 31 Mar 16 | 11,035 | 1,396 | 556 | 78 |
| 31 Dec 15 | 11,229 | 1,393 | 543 | 78 |
| 30 Sep 15 | 10,964 | 1,315 | 565 | 64 |
| 30 Jun 15 | 10,504 | 1,237 | 542 | 64 |
양질의 수익: HPOL B는 고품질 수익을 보유하고 있습니다.
이익 마진 증가: HPOL B의 현재 순 이익률 (9.9%)은 지난해 (10.6%)보다 낮습니다.
잉여현금흐름 대비 순이익 분석
과거 순이익 성장 분석
수익추이: HPOL B의 수익은 지난 5년 동안 연평균 1.2% 감소했습니다.
성장 가속화: HPOL B은 지난 1년 동안 수익이 감소하여 5년 평균과 비교할 수 없습니다.
수익 대 산업: HPOL B은 지난 1년 동안 수익이 감소(-14.8%)하여 Chemicals 업계 평균(1.2%)과 비교하기 어렵습니다.
자기자본이익률
높은 ROE: HPOL B의 자본 수익률(12.3%)은 낮음으로 평가됩니다.
총자산이익률
투하자본수익률
우수한 과거 실적 기업을 찾아보세요
기업 분석 및 재무 데이터 상태
| 데이터 | 최종 업데이트 (UTC 시간) |
|---|---|
| 기업 분석 | 2026/06/08 09:30 |
| 종가 | 2026/06/05 00:00 |
| 수익 | 2026/03/31 |
| 연간 수익 | 2025/12/31 |
데이터 소스
당사의 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.
| 패키지 | 데이터 | 기간 | 미국 소스 예시 * |
|---|---|---|---|
| 기업 재무제표 | 10년 |
| |
| 분석가 컨센서스 추정치 | +3년 |
|
|
| 시장 가격 | 30년 |
| |
| 지분 구조 | 10년 |
| |
| 경영진 | 10년 |
| |
| 주요 개발 | 10년 |
|
* 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 스노우플레이크
이 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 지표
산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.
분석가 소스
HEXPOL 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.
| 분석가 | 기관 |
|---|---|
| null null | ABG Sundal Collier |
| Andres Castanos-Mollor | Berenberg |
| Fabian Weinstock | Berenberg |