Stock HPOL B HEXPOL AB
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Financials HEXPOL AB

Equities

HPOL B

SE0007074281

Specialty Chemicals

Market Closed - Nasdaq Stockholm
Other stock markets
 11:29:54 2024-05-23 am EDT 		5-day change 1st Jan Change
130 SEK +0.78% Intraday chart for HEXPOL AB +0.93% +6.56%
Apr. 26 Hexp AB Appoints Alf Göransson and Märta Schörling Andreen as Members of the Remuneration Committee CI
Apr. 26 Hexpol AB Approves Dividend for the Financial Year 2023 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 31,598 30,290 41,780 38,267 42,021 44,777 - -
Enterprise Value (EV) 1 34,032 31,950 42,682 41,112 43,601 45,802 44,675 43,046
P/E ratio 20.5 x 21.5 x 17.7 x 15.4 x 16.6 x 16.7 x 15.8 x 15.3 x
Yield 2.51% 2.61% 2.47% 3.24% 3.28% 3.12% 3.3% 3.31%
Capitalization / Revenue 2.04 x 2.26 x 2.61 x 1.72 x 1.91 x 2.07 x 1.97 x 1.9 x
EV / Revenue 2.19 x 2.38 x 2.67 x 1.85 x 1.98 x 2.11 x 1.96 x 1.83 x
EV / EBITDA 12.7 x 13 x 13.3 x 11 x 10.6 x 10.9 x 10.3 x 9.63 x
EV / FCF 16.4 x 15 x 20.3 x 21.3 x 15.3 x 17.6 x 16.3 x 15 x
FCF Yield 6.1% 6.64% 4.92% 4.7% 6.52% 5.68% 6.13% 6.68%
Price to Book 3.24 x 3.32 x 3.59 x 2.78 x 2.88 x 2.92 x 2.67 x 2.44 x
Nbr of stocks (in thousands) 344,201 344,201 344,437 344,437 344,437 344,437 - -
Reference price 2 91.80 88.00 121.3 111.1 122.0 130.0 130.0 130.0
Announcement Date 1/30/20 1/29/21 1/28/22 1/27/23 1/26/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 15,508 13,424 16,005 22,243 22,046 21,666 22,744 23,558
EBITDA 1 2,689 2,451 3,208 3,752 4,120 4,201 4,336 4,468
EBIT 1 2,242 2,011 2,737 3,260 3,659 3,653 3,788 3,904
Operating Margin 14.46% 14.98% 17.1% 14.66% 16.6% 16.86% 16.66% 16.57%
Earnings before Tax (EBT) 1 2,008 1,855 3,031 3,244 3,346 3,485 3,666 3,828
Net income 1 1,542 1,409 2,358 2,483 2,524 2,673 2,826 2,922
Net margin 9.94% 10.5% 14.73% 11.16% 11.45% 12.34% 12.42% 12.4%
EPS 2 4.480 4.090 6.850 7.210 7.330 7.763 8.207 8.485
Free Cash Flow 1 2,075 2,123 2,102 1,934 2,841 2,603 2,738 2,877
FCF margin 13.38% 15.81% 13.13% 8.69% 12.89% 12.01% 12.04% 12.21%
FCF Conversion (EBITDA) 77.17% 86.62% 65.52% 51.55% 68.96% 61.96% 63.16% 64.39%
FCF Conversion (Net income) 134.57% 150.67% 89.14% 77.89% 112.56% 97.37% 96.9% 98.45%
Dividend per Share 2 2.300 2.300 3.000 3.600 4.000 4.055 4.284 4.302
Announcement Date 1/30/20 1/29/21 1/28/22 1/27/23 1/26/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 4,085 5,173 5,654 5,921 5,495 5,990 5,727 5,461 4,868 5,312 5,591 5,613 5,202 5,471 5,675
EBITDA 1 734 881 959 961 951 1,076 1,075 1,068 901 1,048 1,072 1,075 1,030 1,080 1,114
EBIT 1 628 775 836 838 811 946 945 930 838 905 937.3 940.7 882.3 915 949
Operating Margin 15.37% 14.98% 14.79% 14.15% 14.76% 15.79% 16.5% 17.03% 17.21% 17.04% 16.76% 16.76% 16.96% 16.72% 16.72%
Earnings before Tax (EBT) 1 523 781 834 819 810 876 882 891 697 867 898.5 905.5 842 881 915
Net income 1 446 600 644 615 624 668 679 670 507 654 683.5 690 652 666 691
Net margin 10.92% 11.6% 11.39% 10.39% 11.36% 11.15% 11.86% 12.27% 10.41% 12.31% 12.22% 12.29% 12.53% 12.17% 12.18%
EPS 2 1.290 1.740 1.870 1.790 1.810 1.940 1.970 1.950 1.470 1.900 1.985 2.005 1.890 1.930 2.010
Dividend per Share 3.000 - - - - - - - - - - - - - -
Announcement Date 1/28/22 4/28/22 7/15/22 10/21/22 1/27/23 4/28/23 7/19/23 10/27/23 1/26/24 4/26/24 - - - - -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 2,434 1,660 902 2,845 1,580 1,026 - -
Net Cash position 1 - - - - - - 102 1,731
Leverage (Debt/EBITDA) 0.9052 x 0.6773 x 0.2812 x 0.7583 x 0.3835 x 0.2441 x - -
Free Cash Flow 1 2,075 2,123 2,102 1,934 2,841 2,603 2,739 2,877
ROE (net income / shareholders' equity) 16.2% 13.9% 22.2% 19.1% 17.1% 18.1% 17.7% 16.9%
ROA (Net income/ Total Assets) 9.67% 8.67% 14.3% 12% 11% 11.7% 11.6% 11.3%
Assets 1 15,941 16,249 16,518 20,758 23,030 22,818 24,313 25,825
Book Value Per Share 2 28.30 26.50 33.80 40.00 42.30 44.50 48.60 53.40
Cash Flow per Share 2 6.860 6.900 6.990 7.530 10.20 9.410 9.810 10.20
Capex 1 286 253 304 659 684 545 558 560
Capex / Sales 1.84% 1.88% 1.9% 2.96% 3.1% 2.52% 2.45% 2.38%
Announcement Date 1/30/20 1/29/21 1/28/22 1/27/23 1/26/24 - - -
1SEK in Million2SEK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for HEXPOL AB

Trading Rating
Investor Rating
ESG Refinitiv
B
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
6
Last Close Price
129 SEK
Average target price
140.2 SEK
Spread / Average Target
+8.66%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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Advanced Polymer
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