Company Valuation: HEXPOL AB

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 41,780 38,267 42,021 35,408 30,293 32,859 - -
Change - -8.41% 9.81% -15.74% -14.45% 8.47% - -
Enterprise Value (EV) 1 42,682 41,112 43,601 37,648 33,477 36,807 35,988 35,140
Change - -3.68% 6.06% -13.65% -11.08% 9.95% -2.22% -2.36%
P/E 17.7x 15.4x 16.6x 15.9x 15.6x 16.2x 13.9x 13.6x
PBR 3.59x 2.78x 2.88x 2.22x 2.16x 2.18x 2.08x 1.96x
PEG - 2.93x 9.97x -1.3x -1.2x 3.75x 0.8x 5.63x
Capitalization / Revenue 2.61x 1.72x 1.91x 1.73x 1.57x 1.64x 1.52x 1.47x
EV / Revenue 2.67x 1.85x 1.98x 1.84x 1.73x 1.84x 1.67x 1.57x
EV / EBITDA 13.3x 11x 10.6x 10x 9.95x 10.7x 9.31x 8.56x
EV / EBIT 15.6x 12.6x 11.9x 11.6x 12x 12.9x 11.5x 10.5x
EV / FCF 20.3x 21.3x 15.3x 18x 19x 17.9x 17.2x 15.3x
FCF Yield 4.92% 4.7% 6.52% 5.54% 5.27% 5.58% 5.8% 6.54%
Dividend per Share 2 3 3.6 4 4.2 4.2 4.15 4.159 4.32
Rate of return 2.47% 3.24% 3.28% 4.09% 4.78% 4.35% 4.36% 4.53%
EPS 2 6.85 7.21 7.33 6.45 5.64 5.884 6.85 7.016
Distribution rate 43.8% 49.9% 54.6% 65.1% 74.5% 70.5% 60.7% 61.6%
Net sales 1 16,005 22,243 22,046 20,437 19,324 20,036 21,612 22,376
EBITDA 1 3,208 3,752 4,120 3,760 3,364 3,431 3,866 4,104
EBIT 1 2,737 3,260 3,659 3,247 2,791 2,861 3,139 3,334
Net income 1 2,358 2,483 2,524 2,220 1,943 2,033 2,243 2,397
Net Debt 1 902 2,845 1,580 2,240 3,184 3,947 3,129 2,281
Reference price 2 121.30 111.10 122.00 102.80 87.95 95.40 95.40 95.40
Nbr of stocks (in thousands) 344,437 344,437 344,437 344,437 344,437 344,437 - -
Announcement Date 28/01/22 27/01/23 26/01/24 28/01/25 29/01/26 - - -
1SEK in Million2SEK
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
16.21x1.84x10.73x4.35% 3.31B
38.39x5.23x21.21x1.01% 81.94B
34.2x5.19x22.12x1.86% 44.56B
25x2.96x15.4x2.09% 35.95B
15.43x1.6x8.86x2.71% 33.82B
40.5x7.3x19.36x1.52% 33.44B
14.5x1.39x8.58x2.2% 25.88B
41.34x10.16x30.66x2.13% 25.09B
25.36x2.74x11.13x1.78% 18.24B
7.65x2.15x4.27x3.4% 16.1B
Average 25.86x 4.06x 15.23x 2.31% 31.83B
Weighted average by Cap. 29.83x 4.54x 17.35x 1.87%

Y-o-Y evolution of P/E

Valuation ratios - P/E - HEXPOL AB

Historical PBR trend

Valuation ratios - PBR - HEXPOL AB

Evolution Enterprise Value / Sales

Valuation ratios - VE_REV - HEXPOL AB

Change in Enterprise Value/EBITDA

Valuation ratios - VE_EBITDA - HEXPOL AB


Year-on-year evolution of the Yield

Valuation ratios - Yield - HEXPOL AB