HEXPOL AB (publ)

OM:HPOL B Voorraadrapport

Marktkapitalisatie: SEK 25.9b

HEXPOL Inkomsten in het verleden

Verleden criteriumcontroles 2/6

HEXPOL heeft de winst zien groeien met een gemiddeld jaarlijks percentage van 1.8%, terwijl de Chemicals-industrie de winst zag dalen met 2.8% per jaar. De inkomsten zijn gegroeid met een gemiddeld jaarlijks percentage van 6.8%. Het rendement op eigen vermogen van HEXPOL is 13.9%, en het heeft een nettomarge van 10.1%.

Belangrijke informatie

1.84%

Groei van de winst

1.84%

Groei van de winst per aandeel

Chemicals Groei van de industrie32.95%
Inkomstengroei6.76%
Rendement op eigen vermogen13.86%
Nettomarge10.05%
Volgende winstupdate04 May 2026

Recente prestatie-updates uit het verleden

Recent updates

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.

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.

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.

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.

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.

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.

Analysts Have Been Trimming Their HEXPOL AB (publ) (STO:HPOL B) Price Target After Its Latest Report

Feb 02
Analysts Have Been Trimming Their HEXPOL AB (publ) (STO:HPOL B) Price Target After Its Latest Report

HEXPOL (STO:HPOL B) Is Due To Pay A Dividend Of SEK4.20

Feb 01
HEXPOL (STO:HPOL B) Is Due To Pay A Dividend Of SEK4.20

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.

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).

HEXPOL AB (publ)'s (STO:HPOL B) Earnings Are Not Doing Enough For Some Investors

Dec 31
HEXPOL AB (publ)'s (STO:HPOL B) Earnings Are Not Doing Enough For Some Investors

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).

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.

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.

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.

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.

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.

HEXPOL (STO:HPOL B) Seems To Use Debt Quite Sensibly

Oct 12
HEXPOL (STO:HPOL B) Seems To Use Debt Quite Sensibly

Is HEXPOL AB (publ) (STO:HPOL B) Potentially Undervalued?

Sep 26
Is HEXPOL AB (publ) (STO:HPOL B) Potentially Undervalued?

Returns At HEXPOL (STO:HPOL B) Are On The Way Up

Aug 24
Returns At HEXPOL (STO:HPOL B) Are On The Way Up

Earnings Working Against HEXPOL AB (publ)'s (STO:HPOL B) Share Price

Jul 25
Earnings Working Against HEXPOL AB (publ)'s (STO:HPOL B) Share Price

Is HEXPOL (STO:HPOL B) A Risky Investment?

Jul 11
Is HEXPOL (STO:HPOL B) A Risky Investment?

Why HEXPOL AB (publ) (STO:HPOL B) Could Be Worth Watching

Jun 19
Why HEXPOL AB (publ) (STO:HPOL B) Could Be Worth Watching

Is HEXPOL AB (publ) (STO:HPOL B) Trading At A 49% Discount?

May 14
Is HEXPOL AB (publ) (STO:HPOL B) Trading At A 49% Discount?

Earnings Release: Here's Why Analysts Cut Their HEXPOL AB (publ) (STO:HPOL B) Price Target To kr103

Apr 29
Earnings Release: Here's Why Analysts Cut Their HEXPOL AB (publ) (STO:HPOL B) Price Target To kr103

Here's What To Make Of HEXPOL's (STO:HPOL B) Decelerating Rates Of Return

Apr 16
Here's What To Make Of HEXPOL's (STO:HPOL B) Decelerating Rates Of Return

HEXPOL AB (publ) Just Missed EPS By 7.3%: Here's What Analysts Think Will Happen Next

Mar 28
HEXPOL AB (publ) Just Missed EPS By 7.3%: Here's What Analysts Think Will Happen Next

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 that

The Market Doesn't Like What It Sees From HEXPOL AB (publ)'s (STO:HPOL B) Earnings Yet

Mar 13
The Market Doesn't Like What It Sees From HEXPOL AB (publ)'s (STO:HPOL B) Earnings Yet
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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.

Investors Shouldn't Overlook HEXPOL's (STO:HPOL B) Impressive Returns On Capital

Dec 10
Investors Shouldn't Overlook HEXPOL's (STO:HPOL B) Impressive Returns On Capital

HEXPOL (STO:HPOL B) Seems To Use Debt Quite Sensibly

Nov 12
HEXPOL (STO:HPOL B) Seems To Use Debt Quite Sensibly

Earnings Miss: HEXPOL AB (publ) Missed EPS By 9.8% And Analysts Are Revising Their Forecasts

Oct 28
Earnings Miss: HEXPOL AB (publ) Missed EPS By 9.8% And Analysts Are Revising Their Forecasts

HEXPOL AB (publ)'s (STO:HPOL B) Low P/E No Reason For Excitement

Aug 25
HEXPOL AB (publ)'s (STO:HPOL B) Low P/E No Reason For Excitement

HEXPOL AB (publ) (STO:HPOL B) Just Released Its Second-Quarter Results And Analysts Are Updating Their Estimates

Jul 20
HEXPOL AB (publ) (STO:HPOL B) Just Released Its Second-Quarter Results And Analysts Are Updating Their Estimates

Analysts Are Updating Their HEXPOL AB (publ) (STO:HPOL B) Estimates After Its First-Quarter Results

May 01
Analysts Are Updating Their HEXPOL AB (publ) (STO:HPOL B) Estimates After Its First-Quarter Results

HEXPOL (STO:HPOL B) Will Pay A Larger Dividend Than Last Year At SEK6.00

Apr 28
HEXPOL (STO:HPOL B) Will Pay A Larger Dividend Than Last Year At SEK6.00

Is There Now An Opportunity In HEXPOL AB (publ) (STO:HPOL B)?

Apr 23
Is There Now An Opportunity In HEXPOL AB (publ) (STO:HPOL B)?

HEXPOL (STO:HPOL B) Is Increasing Its Dividend To SEK6.00

Apr 08
HEXPOL (STO:HPOL B) Is Increasing Its Dividend To SEK6.00

Why You Should Care About HEXPOL's (STO:HPOL B) Strong Returns On Capital

Mar 27
Why You Should Care About HEXPOL's (STO:HPOL B) Strong Returns On Capital

Why Investors Shouldn't Be Surprised By HEXPOL AB (publ)'s (STO:HPOL B) Low P/E

Feb 26
Why Investors Shouldn't Be Surprised By HEXPOL AB (publ)'s (STO:HPOL B) Low P/E

Earnings Update: HEXPOL AB (publ) (STO:HPOL B) Just Reported Its Annual Results And Analysts Are Updating Their Forecasts

Jan 31
Earnings Update: HEXPOL AB (publ) (STO:HPOL B) Just Reported Its Annual Results And Analysts Are Updating Their Forecasts

Is HEXPOL (STO:HPOL B) A Risky Investment?

Jan 04
Is HEXPOL (STO:HPOL B) A Risky Investment?

HEXPOL (STO:HPOL B) Might Become A Compounding Machine

Dec 18
HEXPOL (STO:HPOL B) Might Become A Compounding Machine

Is Now The Time To Look At Buying HEXPOL AB (publ) (STO:HPOL B)?

Dec 04
Is Now The Time To Look At Buying HEXPOL AB (publ) (STO:HPOL B)?

HEXPOL AB (publ) (STO:HPOL B) Shares Could Be 44% Below Their Intrinsic Value Estimate

Oct 19
HEXPOL AB (publ) (STO:HPOL B) Shares Could Be 44% Below Their Intrinsic Value Estimate

Does HEXPOL (STO:HPOL B) Have A Healthy Balance Sheet?

Sep 22
Does HEXPOL (STO:HPOL B) Have A Healthy Balance Sheet?

Opbrengsten en kosten

Hoe HEXPOL geld verdient en uitgeeft. Gebaseerd op laatst gerapporteerde winst, op LTM-basis.

Inkomsten en omzetgeschiedenis

OM:HPOL B Opbrengsten, kosten en inkomsten (SEK Millions )
DatumInkomstenInkomstenG+A UitgavenR&D-uitgaven
31 Dec 2519,3241,9431,168148
30 Sep 2519,7641,9571,115136
30 Jun 2520,0492,0511,100136
31 Mar 2520,5062,1681,071136
31 Dec 2420,4372,2201,017136
30 Sep 2420,6112,3741,026152
30 Jun 2421,0952,4851,057152
31 Mar 2421,3682,5101,071152
31 Dec 2322,0462,5241,096152
30 Sep 2322,6732,6411,084137
30 Jun 2323,1332,5861,052137
31 Mar 2323,0602,5511,017137
31 Dec 2222,2432,483946137
30 Sep 2220,8332,305915111
30 Jun 2219,0202,531818111
31 Mar 2217,3682,424723111
31 Dec 2116,0052,358698111
30 Sep 2115,3222,36874197
30 Jun 2114,5421,95376397
31 Mar 2113,0661,53880497
31 Dec 2013,4241,40990497
30 Sep 2013,7961,289971105
30 Jun 2014,7121,2181,030105
31 Mar 2015,8711,5091,018105
31 Dec 1915,5081,542942105
30 Sep 1915,2911,61182599
30 Jun 1914,4901,66075599
31 Mar 1914,2661,67372999
31 Dec 1813,7701,64668699
30 Sep 1813,1391,69064791
30 Jun 1812,6321,61961491
31 Mar 1812,4011,55960891
31 Dec 1712,2301,52759291
30 Sep 1712,0571,45260782
30 Jun 1711,8631,45860782
31 Mar 1711,2601,42159182
31 Dec 1610,8791,39758582
30 Sep 1610,7221,34958878
30 Jun 1610,7521,36856878
31 Mar 1611,0351,39655678
31 Dec 1511,2291,39354378
30 Sep 1510,9641,31556564
30 Jun 1510,5041,23754264

Kwaliteitswinsten: HPOL B heeft hoge kwaliteitsinkomsten.

Groeiende winstmarge: De huidige netto winstmarges (10.1%) HPOL B } zijn lager dan vorig jaar (10.9%).

Analyse vrije kasstroom versus winst

Analyse van de winstgroei in het verleden

Winsttrend: De winst van HPOL B is de afgelopen 5 jaar met 1.8% per jaar gegroeid.

Versnelling van de groei: De winstgroei HPOL B is het afgelopen jaar negatief geweest en kan daarom niet worden vergeleken met het 5-jarig gemiddelde.

Winst versus industrie: HPOL B had het afgelopen jaar een negatieve winstgroei ( -12.5% ), waardoor het moeilijk is om te vergelijken met het branchegemiddelde Chemicals ( 1.3% ).

Rendement op eigen vermogen

Hoge ROE: Het Rendement op eigen vermogen ( 13.9% ) van HPOL B wordt als laag beschouwd.

Rendement op activa

Rendement op geïnvesteerd vermogen

Ontdek sterk presterende bedrijven uit het verleden

7D

1Y

7D

1Y

7D

1Y

Bedrijfsanalyse en status van financiële gegevens

GegevensLaatst bijgewerkt (UTC-tijd)
Bedrijfsanalyse2026/04/30 11:49
Aandelenkoers aan het einde van de dag2026/04/30 00:00
Inkomsten2025/12/31
Jaarlijkse inkomsten2025/12/31

Gegevensbronnen

De gegevens die gebruikt zijn in onze bedrijfsanalyse zijn afkomstig van S&P Global Market Intelligence LLC. De volgende gegevens worden gebruikt in ons analysemodel om dit rapport te genereren. De gegevens zijn genormaliseerd, waardoor er een vertraging kan optreden voordat de bron beschikbaar is.

PakketGegevensTijdframeVoorbeeld Amerikaanse bron *
Financiële gegevens bedrijf10 jaar
  • Resultatenrekening
  • Kasstroomoverzicht
  • Balans
Consensus schattingen analisten+3 jaar
  • Financiële prognoses
  • Koersdoelen analisten
Marktprijzen30 jaar
  • Aandelenprijzen
  • Dividenden, splitsingen en acties
Eigendom10 jaar
  • Top aandeelhouders
  • Handel met voorkennis
Beheer10 jaar
  • Leiderschapsteam
  • Raad van bestuur
Belangrijkste ontwikkelingen10 jaar
  • Bedrijfsaankondigingen

* Voorbeeld voor effecten uit de VS, voor niet-Amerikaanse effecten worden gelijkwaardige formulieren en bronnen gebruikt.

Tenzij anders vermeld zijn alle financiële gegevens gebaseerd op een jaarperiode, maar worden ze elk kwartaal bijgewerkt. Dit staat bekend als Trailing Twelve Month (TTM) of Last Twelve Month (LTM) gegevens. Meer informatie.

Analysemodel en Snowflake

Details van het analysemodel dat is gebruikt om dit rapport te genereren zijn beschikbaar op onze Github-pagina. We hebben ook handleidingen over hoe je onze rapporten kunt gebruiken en tutorials op YouTube.

Leer meer over het team van wereldklasse dat het Simply Wall St-analysemodel heeft ontworpen en gebouwd.

Industrie en sector

Onze industrie- en sectormetrics worden elke 6 uur berekend door Simply Wall St, details van ons proces zijn beschikbaar op Github.

Bronnen van analisten

HEXPOL AB (publ) wordt gevolgd door 10 analisten. 6 van deze analisten hebben de schattingen van de omzet of winst ingediend die zijn gebruikt als input voor ons rapport. Inzendingen van analisten worden de hele dag door bijgewerkt.

AnalistInstelling
null nullABG Sundal Collier
Andres Castanos-MollorBerenberg
Fabian WeinstockBerenberg