Munich - Delayed Quote EUR

Hexpol AB (4QT1.MU)

11.20 -0.11 (-0.97%)
At close: April 19 at 8:14 AM GMT+2
Currency in SEK All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
22,046,000.00
22,046,000.00
22,243,000.00
16,005,000.00
13,424,000.00
Cost of Revenue
17,186,000.00
17,186,000.00
17,899,000.00
12,532,000.00
10,496,000.00
Gross Profit
4,860,000.00
4,860,000.00
4,344,000.00
3,473,000.00
2,928,000.00
Operating Expense
1,284,000.00
1,284,000.00
1,054,000.00
399,000.00
993,000.00
Operating Income
3,576,000.00
3,576,000.00
3,290,000.00
3,074,000.00
1,935,000.00
Net Non Operating Interest Income Expense
-179,000.00
-179,000.00
-82,000.00
-48,000.00
-79,000.00
Pretax Income
3,346,000.00
3,346,000.00
3,244,000.00
3,031,000.00
1,855,000.00
Tax Provision
822,000.00
822,000.00
761,000.00
673,000.00
446,000.00
Net Income Common Stockholders
2,524,000.00
2,524,000.00
2,483,000.00
2,358,000.00
1,409,000.00
Diluted NI Available to Com Stockholders
2,524,000.00
2,524,000.00
2,483,000.00
2,358,000.00
1,409,000.00
Basic EPS
7.33
7.33
7.21
6.85
4.09
Diluted EPS
7.33
7.33
7.21
6.85
4.09
Basic Average Shares
344,436.85
344,436.85
344,436.85
344,436.85
344,201.28
Diluted Average Shares
344,436.85
344,436.85
344,436.85
344,436.85
344,201.28
Total Operating Income as Reported
3,576,000.00
3,576,000.00
3,290,000.00
3,074,000.00
1,935,000.00
Total Expenses
18,470,000.00
18,470,000.00
18,953,000.00
12,931,000.00
11,489,000.00
Net Income from Continuing & Discontinued Operation
2,524,000.00
2,524,000.00
2,483,000.00
2,358,000.00
1,409,000.00
Normalized Income
2,524,000.00
2,524,000.00
2,483,000.00
2,358,000.00
1,409,000.00
Interest Income
69,000.00
69,000.00
23,000.00
2,000.00
3,000.00
Interest Expense
231,000.00
231,000.00
97,000.00
43,000.00
56,000.00
Net Interest Income
-179,000.00
-179,000.00
-82,000.00
-48,000.00
-79,000.00
EBIT
3,577,000.00
3,577,000.00
3,341,000.00
3,074,000.00
1,911,000.00
EBITDA
4,121,000.00
4,121,000.00
3,833,000.00
3,545,000.00
2,351,000.00
Reconciled Cost of Revenue
17,186,000.00
17,186,000.00
17,899,000.00
12,532,000.00
10,496,000.00
Reconciled Depreciation
544,000.00
544,000.00
492,000.00
471,000.00
440,000.00
Net Income from Continuing Operation Net Minority Interest
2,524,000.00
2,524,000.00
2,483,000.00
2,358,000.00
1,409,000.00
Normalized EBITDA
4,121,000.00
4,121,000.00
3,833,000.00
3,545,000.00
2,351,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 5/12/2022
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