HEXPOL Past Earnings Performance
Past criteria checks 2/6
HEXPOL has been growing earnings at an average annual rate of 11.8%, while the Chemicals industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 10.4% per year. HEXPOL's return on equity is 13.9%, and it has net margins of 10.9%.
Key information
11.8%
Earnings growth rate
11.8%
EPS growth rate
Chemicals Industry Growth | 32.9% |
Revenue growth rate | 10.4% |
Return on equity | 13.9% |
Net Margin | 10.9% |
Next Earnings Update | 25 Apr 2025 |
Recent past performance updates
Recent updates
Investors Shouldn't Overlook HEXPOL's (STO:HPOL B) Impressive Returns On Capital
Dec 10HEXPOL (STO:HPOL B) Seems To Use Debt Quite Sensibly
Nov 12Earnings Miss: HEXPOL AB (publ) Missed EPS By 9.8% And Analysts Are Revising Their Forecasts
Oct 28HEXPOL AB (publ)'s (STO:HPOL B) Low P/E No Reason For Excitement
Aug 25HEXPOL AB (publ) (STO:HPOL B) Just Released Its Second-Quarter Results And Analysts Are Updating Their Estimates
Jul 20Analysts Are Updating Their HEXPOL AB (publ) (STO:HPOL B) Estimates After Its First-Quarter Results
May 01HEXPOL (STO:HPOL B) Will Pay A Larger Dividend Than Last Year At SEK6.00
Apr 28Is There Now An Opportunity In HEXPOL AB (publ) (STO:HPOL B)?
Apr 23HEXPOL (STO:HPOL B) Is Increasing Its Dividend To SEK6.00
Apr 08Why You Should Care About HEXPOL's (STO:HPOL B) Strong Returns On Capital
Mar 27Why Investors Shouldn't Be Surprised By HEXPOL AB (publ)'s (STO:HPOL B) Low P/E
Feb 26Earnings Update: HEXPOL AB (publ) (STO:HPOL B) Just Reported Its Annual Results And Analysts Are Updating Their Forecasts
Jan 31Is HEXPOL (STO:HPOL B) A Risky Investment?
Jan 04HEXPOL (STO:HPOL B) Might Become A Compounding Machine
Dec 18Is Now The Time To Look At Buying HEXPOL AB (publ) (STO:HPOL B)?
Dec 04HEXPOL AB (publ) (STO:HPOL B) Shares Could Be 44% Below Their Intrinsic Value Estimate
Oct 19Does HEXPOL (STO:HPOL B) Have A Healthy Balance Sheet?
Sep 22Why You Should Care About HEXPOL's (STO:HPOL B) Strong Returns On Capital
Aug 20Estimating The Intrinsic Value Of HEXPOL AB (publ) (STO:HPOL B)
Jul 20Is It Too Late To Consider Buying HEXPOL AB (publ) (STO:HPOL B)?
Jul 05HEXPOL (STO:HPOL B) Has A Rock Solid Balance Sheet
Jun 22If EPS Growth Is Important To You, HEXPOL (STO:HPOL B) Presents An Opportunity
May 26A Look Into HEXPOL's (STO:HPOL B) Impressive Returns On Capital
May 09What Does HEXPOL AB (publ)'s (STO:HPOL B) Share Price Indicate?
Mar 27Is HEXPOL (STO:HPOL B) A Risky Investment?
Mar 13With EPS Growth And More, HEXPOL (STO:HPOL B) Makes An Interesting Case
Feb 12Capital Investment Trends At HEXPOL (STO:HPOL B) Look Strong
Jan 31Is HEXPOL AB (publ) (STO:HPOL B) Trading At A 25% Discount?
Jan 05Is It Time To Consider Buying HEXPOL AB (publ) (STO:HPOL B)?
Dec 14A Look Into HEXPOL's (STO:HPOL B) Impressive Returns On Capital
Oct 17Is There An Opportunity With HEXPOL AB (publ)'s (STO:HPOL B) 49% Undervaluation?
Oct 04Is HEXPOL (STO:HPOL B) A Risky Investment?
Sep 17Is There Now An Opportunity In HEXPOL AB (publ) (STO:HPOL B)?
Sep 01Does HEXPOL (STO:HPOL B) Deserve A Spot On Your Watchlist?
Jul 30HEXPOL (STO:HPOL B) Knows How To Allocate Capital
Jun 11Forecast: Analysts Think HEXPOL AB (publ)'s (STO:HPOL B) Business Prospects Have Improved Drastically
Apr 30What Does HEXPOL AB (publ)'s (STO:HPOL B) Share Price Indicate?
Apr 24HEXPOL's (STO:HPOL B) Dividend Will Be Increased To kr6.00
Apr 10Revenue & Expenses Breakdown
How HEXPOL makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
31 Dec 24 | 20,437 | 2,220 | 1,127 | 0 |
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 |
31 Mar 15 | 9,739 | 1,138 | 497 | 64 |
31 Dec 14 | 8,919 | 1,048 | 448 | 64 |
30 Sep 14 | 8,511 | 1,054 | 385 | 55 |
30 Jun 14 | 8,238 | 1,006 | 376 | 55 |
31 Mar 14 | 8,153 | 976 | 370 | 55 |
Quality Earnings: HPOL B has high quality earnings.
Growing Profit Margin: HPOL B's current net profit margins (10.9%) are lower than last year (11.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HPOL B's earnings have grown by 11.8% per year over the past 5 years.
Accelerating Growth: HPOL B's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: HPOL B had negative earnings growth (-12%) over the past year, making it difficult to compare to the Chemicals industry average (-4.4%).
Return on Equity
High ROE: HPOL B's Return on Equity (13.9%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2025/02/07 19:41 |
End of Day Share Price | 2025/02/07 00:00 |
Earnings | 2024/12/31 |
Annual Earnings | 2024/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
HEXPOL AB (publ) is covered by 17 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
null null | ABG Sundal Collier |
Fabian Weinstock | Berenberg |
Andres Castanos-Mollor | Berenberg |