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  • HEXPOL
    Skeppsbron 3, SE-221 20 Malmö
    +46 40 25 46 60
    http://www.hexpol.com
  • Peter Rosén

    CFO/IR


    +46 (0)40-25 46 64

    • Quotes

    Strong sales growth in a challenging market situation
    Georg Brunstam, President and CEO
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    Year-end report 2024

    OCTOBER – DECEMBER 2024 · Sales amounted to 4,694 MSEK (4,868). · Adjusted EBIT (excl. non-recurring items) amounted to 631 MSEK (838). · Adjusted EBIT-margin (excl. non-recurring items) amounted to 13.4 percent (17.2). · EBIT amounted to 556 MSEK (755). · EBIT-margin amounted to 11.8 percent (15.5). · Profit after tax amounted to 353 MSEK (507). · Adjusted profit after tax amounted to 441 MSEK (571). · Earnings per share amounted to 1.02 SEK (1.47). · Adjusted earnings per share amounted to 1.28 SEK (1.66). · Operating cash flow amounted to 1,171 MSEK (1,390)

    Invitation to presentation of HEXPOL's year-end Report 2024 on 28 January

    HEXPOL will release the year-end report for 2024 on Tuesday 28 January at about 13:00 CET. The report will be presented by HEXPOL’s President and CEO Klas Dahlberg and deputy CEO and CFO Peter Rosén at a web-casted conference call on 28 January at 14:00 CET. The presentation can be followed on the web or over the phone. If you wish to participate via webcast please use the link below. https://hexpol.events.inderes.com/q4-report-2024 

    Changes in production capacity and product portfolio for HEXPOL Americas

    HEXPOL Americas has announced changes within its product portfolio and production capacity. These changes are to optimize and create better efficiency in our operations.   The production site in Kennedale, Texas will be closed by the end of Q2, 2025 and all business from Kennedale will be relocated to other North American facilities. HEXPOL Americas will work closely with customers to make sure the transition is seamless. Costs associated with the closure of the production site will be accounted for in Q4 2024. The transaction will be reported separately in Q4 2024.   HEXPOL

    HEXPOL acquires 80 percent of the shares in Piedmont Resin Supply LLC, a leading US Nylon compounder

    HEXPOL has signed an agreement to acquire 80 percent of the shares in Piedmont Resin Supply, LLC (Piedmont) from the founder Mr. Matt Griffith and Mr. Paul Daniel. Piedmont was founded in 2013 and has grown to become one of the largest independent nylon compounders in the US. The company is an industry leader in technical nylon compounds on the US market and services a variety of customers within automotive, transportation and the furniture industries. Piedmont operates a well invested manufacturing facility in Cartersville, GA with some 60 employees and further capacity to grow. The

    Interim report January-September 2024

    JULY – SEPTEMBER 2024 · Sales amounted to 4,977 MSEK (5,461). · EBIT amounted to 800 MSEK (930). · EBIT-margin amounted to 16.1 percent (17,0). · Profit after tax amounted to 559 MSEK (670). · Earnings per share amounted to 1.62 SEK (1.95). · Operating cash flow amounted to 803 MSEK (963). JANUARY – SEPTEMBER 2024 · Sales amounted to 15,743 MSEK (17,178). · EBIT amounted to 2,616 MSEK (2,821). · EBIT-margin increased to 16.6 percent (16.4). · Profit after tax amounted to 1,867 MSEK (2,017). · Earnings per share amounted to 5.42 SEK (5.86). ·

    Invitation to presentation of HEXPOL's Interim Report Q3 on 25 October

    HEXPOL will release the Interim Report for the third quarter 2024 on Friday 25 October at about 13:00 CET. The report will be presented by HEXPOL’s President and CEO Klas Dahlberg and deputy CEO and CFO Peter Rosén at a web-casted conference call on 25 October at 14:00 CET. The presentation can be followed on the web or over the phone. If you wish to participate via webcast please use the link below. https://ir.financialhearings.com/hexpol-q3-report-2024 

    Half-year report January - June 2024

    APRIL – JUNE 2024 · Sales amounted to 5,454 MSEK (5,727). · EBIT amounted to 911 MSEK (945). · EBIT-margin increased to 16.7 percent (16.5). · Profit after tax amounted to 654 MSEK (679). · Earnings per share amounted to 1.90 SEK (1.97). · Operating cash flow amounted to 926 MSEK (1,048). JANUARY – JUNE 2024 · Sales amounted to 10,766 MSEK (11,717). · EBIT amounted to 1,816 MSEK (1,891). · EBIT-margin increased to 16.9 percent (16.1). · Profit after tax amounted to 1,308 MSEK (1,347). · Earnings per share amounted to 3.80 SEK (3.91). · Operating

    Invitation to presentation of HEXPOL's Interim Report Q2 on 17 July

    HEXPOL will release the Interim Report for the second quarter 2024 on Wednesday 17 July at about 10:00 CET. The report will be presented by HEXPOL’s President and CEO Klas Dahlberg and deputy CEO and CFO Peter Rosén at a web-casted conference call on 17 July at 11:00 CET.   The presentation can be followed on the web or over the phone.   If you wish to participate via webcast please use the link below. https://ir.financialhearings.com/hexpol-q2-report-2024   If you wish to participate via teleconference please register on the link below. After registration you will be

    Annual General Meeting of HEXPOL AB

    At today’s Annual General Meeting (AGM) of HEXPOL AB (publ), the following was resolved. Board of Directors, auditor and fees The number of directors will be seven. The meeting re-elected Alf Göransson, Jan‑Anders E. Månson, Malin Persson, Kerstin Lindell, Märta Schörling Andreen, Nils-Johan Andersson and Henrik Elmin, as ordinary Board Members. Alf Göransson was re-elected Chairman of the Board. The fees to the Board of Directors shall amount to a total of SEK 4,875,000 (including fees for committee work). The meeting re-elected the authorised public accountants Joakim Falck and

    Interim report January - March 2024

    JANUARY – MARCH 2024 · Sales amounted to 5,312 MSEK (5,990). · EBIT amounted to 905 MSEK (946). · EBIT-margin increased to 17.0 percent (15.8). · Profit after tax amounted to 654 MSEK (668). · Earnings per share amounted to 1.90 SEK (1.94). · Operating cash flow amounted to 112 MSEK (593). “We deliver a first quarter in 2024 with good profitability and high margins. In the quarter, sales amounted to 5,312 MSEK (5,990) and EBIT amounted to 905 MSEK (946). At the same time we strengthened the EBIT margin to 17.0 percent (15.8) driven by better product and price mix and

    Invitation to presentation of HEXPOL's Interim Report Q1 on 26 April

    HEXPOL will release the Interim Report for the first quarter 2024 on Friday 26 April at about 12:00 CET. The report will be presented by HEXPOL’s acting CEO and CFO Peter Rosén at a web-casted conference call on 26 April at 13:00 CET.   The presentation can be followed on the web or over the phone.   If you wish to participate via webcast please use the link below. https://ir.financialhearings.com/hexpol-q1-report-2024   If you wish to participate via teleconference please register on the link below. After registration you will be provided phone numbers and a conference

    NOTICE TO THE ANNUAL GENERAL MEETING OF HEXPOL AB (publ)

    Shareholders of HEXPOL AB are hereby summoned to the Annual General Meeting (AGM) to be held at 3 p.m. CET on Friday, 26 April 2024 at Clarion Malmö Live at the address Dag Hammarskjölds torg 2, Malmö, Sweden. The Board of Directors has, pursuant to Chapter 7, Section 4 a of the Swedish Companies Act (Sw. aktiebolagslagen) and the company’s Articles of Association, decided that shareholders shall be able to exercise their voting rights by postal voting before the General Meeting. Consequently, shareholders may choose to exercise their voting rights at the AGM by attending in person,

    Year-end report 2023

    OCTOBER – DECEMBER 2023 · Sales amounted to 4,868 MSEK (5,495). · Adjusted EBIT (excl. non-recurring items) increased by 3 percent to 838 MSEK (811). · Adjusted EBIT-margin (excl. non-recurring items) amounted to 17.2 percent (14.8). · EBIT decreased by 10 percent and amounted to 755 MSEK (841). · EBIT-margin increased to 15.5 percent (15.3). · Profit after tax amounted to 507 MSEK (624). · Earnings per share amounted to 1.47 SEK (1.81). · Operating cash flow increased to 1,390 MSEK (1,366). · Non-recurring items amounted to an expense of 83 MSEK (income 30)

    Invitation to presentation of HEXPOL's year-end report 2023 on 26 January

    HEXPOL will release the year-end report for 2023 on Friday 26 January at about 13:00 CET. The report will be presented by HEXPOL’s acting CEO and CFO Peter Rosén at a web-casted conference call on 26 January at 14:00 CET. The presentation can be followed on the web or over the phone. If you wish to participate via webcast please use the link below. https://ir.financialhearings.com/hexpol-q4-report-2023 If you wish to participate via teleconference please register on the link below. After registration you will be provided phone numbers and a conference ID to access the conference.

    Klas Dahlberg appointed CEO and President of HEXPOL AB (publ.)

    The Board of Directors of HEXPOL AB (publ.) has appointed Klas Dahlberg as CEO and President of the company. He will take up the position latest by 1 July 2024. Klas Dahlberg currently holds the position as Head of Business Area NIBE Climate Solutions. He has been with NIBE since 2016 and he has been responsible for NIBE Climate Solutions since 2018. Prior to joining NIBE, he had a successful international career spanning over a 30-year period with the Scania group, with his last position being responsible for the division of Buses & Coaches. Klas has lived and worked in Germany for many

    HEXPOL acquires the American TPE Compounder Star Thermoplastic Alloys and Rubbers, Inc.

    HEXPOL has acquired 100% of the shares in the American TPE Compounder Star Thermoplastic Alloys and Rubbers, Inc. (“Star Thermoplastics”) from Thomas A. Dieschbourg. Through the acquisition, HEXPOL establishes presence on the growing American TPE market. Thomas A. Dieschbourg founded the company in 1993 and has developed the company into a technically advanced TPE company. Thomas A. Dieschbourg will remain as the President of the company. “The acquisition of Star Thermoplastics is in line with our growth strategy and will enable HEXPOL to enter the American TPE market through a well-

    Interim report January-September 2023

    JULY – SEPTEMBER 2023 · Sales amounted to 5,461 MSEK (5,921). · EBIT increased by 11 percent and amounted to 930 MSEK (838). · EBIT-margin amounted to 17.0 percent (14.2). · Profit after tax increased by 9 percent to 670 MSEK (615). · Earnings per share amounted to 1.95 SEK (1.79). · Operating cash flow increased by 37 percent to 963 MSEK (702). JANUARY – SEPTEMBER 2023 · Sales increased by 3 percent and amounted to 17,178 MSEK (16,748). · EBIT increased by 15 percent and amounted to 2,821 MSEK (2,449). · EBIT-margin amounted to 16.4 percent (14.6). ·

    Invitation to presentation of HEXPOL's interim report Q3 on 27 October

    HEXPOL will release the Interim Report for the third quarter 2023 on Friday 27 October at about 13:00 CET. The report will be presented by HEXPOL’s acting CEO and CFO Peter Rosén at a web-casted conference call on 27 October at 14:00 CET.   The presentation can be followed on the web or over the phone.   If you wish to participate via webcast please use the link below. https://ir.financialhearings.com/hexpol-q3-report-2023   If you wish to participate via teleconference please register on the link below. After registration you will be provided phone numbers and a

    HEXPOL´s CEO and President, Georg Brunstam, has suddenly passed away

    “It is with great shock and grief that we have received this sad notification”, says Alf Göransson, Chairman of HEXPOL AB (publ.). Georg Brunstam joined HEXPOL as CEO and President in 2008 and has since, both in the role as CEO but also during a period as Chairman of the Board, with great success developed HEXPOL into a world-leading player in the market of polymer compounds. “Georg will be deeply missed within HEXPOL, both on a personal and on a professional level. Georg has created a strong organization with many highly skilled and qualified managers. The Board of Directors is now

    Half-year report January – June 2023

    APRIL – JUNE 2023 · Sales amounted to 5,727 MSEK (5,654). · EBIT increased by 13 percent and amounted to 945 MSEK (836). · EBIT-margin amounted to 16.5 percent (14.8). · Profit after tax amounted to 679 MSEK (644). · Earnings per share amounted to 1.97 SEK (1.87). · Operating cash flow increased to 1,048 MSEK (642). JANUARY – JUNE 2023 · Sales increased by 8 percent and amounted to 11,717 MSEK (10,827). · EBIT increased by 17 percent and amounted to 1,891 MSEK (1,611). · EBIT-margin amounted to 16.1 percent (14.9). · Profit after tax amounted to 1,347

    Invitation to presentation of HEXPOL's interim report Q2 on 19 July

    HEXPOL will release the Interim Report for the second quarter 2023 on Wednesday 19 July at about 10:00 CET. The report will be presented by HEXPOL’s President and CEO Georg Brunstam and deputy CEO and CFO Peter Rosén at a web-casted conference call on 19 July at 11:00 CET. The presentation can be followed on the web or over the phone. To participate by phone, please use any of the below numbers:SE: +46 8 505 163 86UK: +44 20 319 84884US: +1 412 317 6300 PIN: 6018501# To participate on the web please use the following link:https://ir.financialhearings.com/hexpol-q2-2023

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