Business description: HEXPOL AB

Hexpol AB is a Sweden-based company engaged in the development, manufacture and marketing of polymer products. Its operations are divided into two business areas. The HEXPOL Compounding business area develops and manufactures advanced polymer compounds for demanding applications, and includes 25 production units with production, sales and development operations, which are divided into four areas: the geographic regions of North American Free Trade Agreement (NAFTA), Europe and Asia, as well as the HEXPOL Thermoplastic Elastomer (TPE)-Compounding product area. The HEXPOL Engineered Products business area offers a combination of material and application technology in polymer materials and special components, and develops and manufactures rubber gaskets for plate heat exchangers and rubber and plastic wheels for forklifts. The Company focuses mainly on the Original Equipment Manufacturer (OEM) customers. In August 2014, Hexpol AB completed the acquisition of Kardoes Rubber.

Number of employees: 4,910

Sales by Activity: HEXPOL AB

Fiscal Period: December 2021 (SEK) 2022 (SEK) 2023 (SEK) 2024 (SEK) 2025 (SEK)

HEXPOL Compounding

15.31B 21.4B 21.15B 19.38B 18.21B

HEXPOL Engineered Products

1.22B 1.53B 1.59B 1.64B 1.65B

Eliminations

-531M -694M -700M -587M -542M

Geographical breakdown of sales: HEXPOL AB

Fiscal Period: December 2021 (SEK) 2022 (SEK) 2023 (SEK) 2024 (SEK) 2025 (SEK)

USA

7B 9.64B 9.26B 8.39B 7.87B

Europe Excluding Sweden

5.93B 8.39B 8.02B 7.6B 7.51B

America Excl. USA

1.81B 2.65B 3.11B 2.7B 2.14B

Asia

860M 1.11B 1.19B 1.25B 1.26B

Sweden

404M 461M 466M 498M 540M

Executive Committee: HEXPOL AB

Manager TitleAgeSince
Chief Executive Officer 62 30/06/2024
Chief Executive Officer 58 31/08/2023
Chief Tech/Sci/R&D Officer 55 31/12/1996
Sales & Marketing - -
Comptroller/Controller/Auditor - 30/09/2014

Composition of the Board of Directors: HEXPOL AB

Director TitleAgeSince
Chairman 69 19/11/2020
Director/Board Member 58 31/10/2007
Director/Board Member 74 08/06/2008
Director/Board Member 42 31/12/2013
Director/Board Member 59 31/12/2015
Director/Board Member 64 31/12/2022
Director/Board Member 56 31/12/2022

Shareholders: HEXPOL AB

NameEquities%Valuation
Melker Schorling AB (Private Equity)
21.47 %
70,783,430 21.47 % 532 M kr
Alecta Tjanstepension Omsesidigt
5.824 %
19,200,000 5.824 % 144 M kr
Carnegie Fonder AB
5.444 %
17,946,182 5.444 % 135 M kr
Lannebo Kapitalförvaltning AB (Sweden)
5.225 %
17,224,337 5.225 % 130 M kr
Första AP-fonden
3.079 %
10,150,000 3.079 % 76 M kr
NameEquities%Valuation
Melker Schorling AB (Private Equity)
100 %
14,765,620 100 % 111 M kr

Company details: HEXPOL AB

HEXPOL AB

Skeppsbron 3

211 20, Malmö

+46 40 25 46 60

http://www.hexpol.com
address HEXPOL AB(HPOL B)

Group companies: HEXPOL AB

NameCategory and Sector
Miscellaneous Commercial Services
Miscellaneous Commercial Services
Chemicals: Specialty
Chemicals: Specialty

Advanced Polymer

Change 5d. change 1-year change 3-years change Capi.($)
+1.46%+3.50%-3.27%-37.79% 2.94B
+1.35%+2.69%+46.56%-35.90% 5.41B
-1.25%-2.60%+55.47%-22.26% 1.95B
+1.53%+4.33%+7.29%-1.49% 1.53B
+4.57%+11.74%+88.38%-24.02% 963M
+1.98%+0.46%+50.62%+26.23% 584M
+0.66%-2.78%-2.99%-23.66% 576M
+1.31%+4.18%+24.86%+62.32% 448M
-3.90%+2.17%+45.30%+97.71% 400M
+1.56%-4.78%+41.59%+8.56% 316M
Average +0.93%+2.50%+35.38%+4.97% 1.51B
Weighted average by Cap. +1.12%+3.20%+34.18%-20.03%
Trader
Investor
Global
Quality
ESG MSCI
BB
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
5
Last Close Price
78.55SEK
Average target price
84.20SEK
Spread / Average Target
+7.19%

Quarterly revenue - Rate of surprise