Fundamentale Kennzahlen Hexpol (B)
Gewinn
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Nettogewinn in Mio.
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Nettogewinn in Mio.
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162 SEK | 118 SEK | 186 SEK | 183 SEK | 102 SEK | 273 SEK | 619 SEK | 753 SEK | 930 SEK | 1.048 SEK | 1.393 SEK | 1.397 SEK | 1.527 SEK | 1.646 SEK | 1.542 SEK | 1.409 SEK | 2.358 SEK | 2.483 SEK | 2.524 SEK | 2.220 SEK | 1.943 SEK | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | - | - | 0,35 SEK | 0,88 SEK | 1,80 SEK | 2,19 SEK | 2,70 SEK | 3,04 SEK | 4,05 SEK | 4,06 SEK | 4,44 SEK | 4,78 SEK | 4,48 SEK | 4,09 SEK | 6,85 SEK | 7,21 SEK | 7,33 SEK | 6,45 SEK | 5,64 SEK | 5,79 SEK |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | 21,52 | 20,42 | 20,89 | 18,46 | 20,79 | 21,85 | 17,69 | 15,75 | 16,79 | 15,86 | 15,58 | 12,38 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | - | - | 151,43% | 104,55% | 21,67% | 23,29% | 12,59% | 33,22% | 0,25% | 9,36% | 7,66% | -6,28% | -8,71% | 67,48% | 5,26% | 1,66% | -12,01% | -12,56% | 2,71% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | - | 0,05% | 0,05% | 0,05% | 0,05% | 0,05% | 0,05% | 0,06% | 0,06% | 0,06% | 0,06% | 0,06% | 0,08% |
Dividende
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Dividende je Aktie
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Dividende je Aktie
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- | - | - | - | - | - | 0,30 SEK | 0,50 SEK | 0,60 SEK | 0,90 SEK | 1,20 SEK | 1,70 SEK | 3,00 SEK | 1,95 SEK | 2,25 SEK | 4,60 SEK | 2,30 SEK | 3,00 SEK | 3,60 SEK | 6,00 SEK | 4,20 SEK | 4,20 SEK |
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Dividendenrendite
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Dividendenrendite
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- | - | - | - | - | - | 1,68% | 1,99% | 1,49% | 1,44% | 1,3% | 2,05% | 3,05% | 2,28% | 2,78% | 5,99% | 2,15% | 3,3% | 2,98% | 4,71% | 4,86% | 5,7% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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238 SEK | 36 SEK | 93 SEK | 181 SEK | - | 27 SEK | 103 SEK | 172 SEK | 207 SEK | 310 SEK | 413 SEK | 585 SEK | 1.635 SEK | 671 SEK | 774 SEK | 792 SEK | 792 SEK | 2.067 SEK | 1.244 SEK | 2.070 SEK | 1.449 SEK | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | - | 0,17% | 0,23% | 0,22% | 0,3% | 0,3% | 0,42% | 0,68% | 0,41% | 0,5% | 1,12% | 0,34% | 0,42% | 0,49% | 0,93% | 0,74% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Cashflow je Aktie
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Cashflow je Aktie
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- | - | - | - | 1,22 SEK | 1,25 SEK | 2,11 SEK | 3,24 SEK | 3,55 SEK | 4,16 SEK | 5,11 SEK | 4,97 SEK | 4,94 SEK | 5,25 SEK | 6,86 SEK | 6,90 SEK | 6,99 SEK | 7,53 SEK | 10,23 SEK | 7,83 SEK | 6,73 SEK | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | 17,06 | 16,68 | 18,78 | 16,81 | 13,58 | 12,95 | 17,34 | 15,08 | 12,03 | 13,06 | 13,06 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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135 SEK | 179 SEK | 265 SEK | 393 SEK | 359 SEK | 387 SEK | 726 SEK | 1.115 SEK | 1.223 SEK | 1.432 SEK | 1.760 SEK | 1.710 SEK | 1.699 SEK | 1.806 SEK | 2.361 SEK | 2.376 SEK | 2.406 SEK | 2.593 SEK | 3.525 SEK | 2.696 SEK | 2.318 SEK | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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-52 SEK | -18 SEK | 370 SEK | -194 SEK | -358 SEK | 1.498 SEK | -390 SEK | 33 SEK | -1.060 SEK | -777 SEK | -479 SEK | -1.075 SEK | -823 SEK | 775 SEK | 427 SEK | -1.978 SEK | -1.366 SEK | 104 SEK | -2.954 SEK | -1.280 SEK | -588 SEK | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-92 SEK | -124 SEK | -523 SEK | -105 SEK | -23 SEK | -1.859 SEK | -102 SEK | -1.103 SEK | -139 SEK | -531 SEK | -1.161 SEK | -445 SEK | -1.276 SEK | -2.397 SEK | -2.490 SEK | -665 SEK | -862 SEK | -2.171 SEK | -895 SEK | -1.505 SEK | -1.521 SEK | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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68 SEK | 54 SEK | 92 SEK | 283 SEK | 336 SEK | 355 SEK | 623 SEK | 938 SEK | 1.078 SEK | 1.303 SEK | 1.601 SEK | 1.544 SEK | 1.500 SEK | 1.599 SEK | 2.075 SEK | 2.123 SEK | 2.102 SEK | 1.934 SEK | 2.841 SEK | 2.086 SEK | 2.318 SEK | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Umsatz in Mio.
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Umsatz in Mio.
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2.205 SEK | 2.488 SEK | 2.730 SEK | 3.190 SEK | 2.608 SEK | 3.798 SEK | 7.197 SEK | 8.007 SEK | 8.036 SEK | 8.919 SEK | 11.229 SEK | 10.879 SEK | 12.230 SEK | 13.770 SEK | 15.508 SEK | 13.424 SEK | 16.005 SEK | 22.243 SEK | 22.046 SEK | 20.437 SEK | 19.324 SEK | - |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | 647 SEK | 750 SEK | 1.786 SEK | 2.142 SEK | 2.014 SEK | 2.131 SEK | 2.951 SEK | 2.757 SEK | 3.138 SEK | 3.309 SEK | 3.805 SEK | 4.168 SEK | 3.810 SEK | 5.173 SEK | 5.990 SEK | 5.312 SEK | 5.381 SEK | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | 607 SEK | 966 SEK | 1.776 SEK | 2.121 SEK | 2.060 SEK | 2.145 SEK | 2.910 SEK | 2.627 SEK | 3.230 SEK | 3.461 SEK | 3.685 SEK | 2.526 SEK | 4.002 SEK | 5.654 SEK | 5.727 SEK | 5.454 SEK | 4.997 SEK | - |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | 651 SEK | 950 SEK | 1.843 SEK | 1.980 SEK | 2.039 SEK | 2.312 SEK | 2.772 SEK | 2.742 SEK | 2.936 SEK | 3.443 SEK | 4.244 SEK | 3.328 SEK | 4.108 SEK | 5.921 SEK | 5.461 SEK | 4.977 SEK | 4.692 SEK | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | - | 703 SEK | 1.132 SEK | 1.792 SEK | 1.764 SEK | 1.923 SEK | 2.331 SEK | 2.596 SEK | 2.753 SEK | 2.926 SEK | 3.557 SEK | 3.774 SEK | 3.402 SEK | 4.085 SEK | 5.495 SEK | 4.868 SEK | 4.694 SEK | 4.254 SEK | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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391 SEK | 379 SEK | 492 SEK | 535 SEK | 423 SEK | 707 SEK | 1.297 SEK | 1.522 SEK | 1.666 SEK | 1.935 SEK | 2.569 SEK | 2.564 SEK | 2.658 SEK | 2.924 SEK | 3.078 SEK | 2.928 SEK | 3.473 SEK | 4.344 SEK | 4.860 SEK | 4.374 SEK | 4.064 SEK | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | - | - | 8,88 SEK | 12,25 SEK | 20,90 SEK | 23,26 SEK | 23,35 SEK | 25,91 SEK | 32,62 SEK | 31,61 SEK | 35,53 SEK | 40,01 SEK | 45,05 SEK | 39,00 SEK | 46,47 SEK | 64,58 SEK | 64,01 SEK | 59,33 SEK | 56,10 SEK | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | 2,67 | 2,62 | 2,61 | 2,21 | 2,07 | 2,29 | 2,61 | 1,76 | 1,92 | 1,72 | 1,57 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 12,83% | 9,73% | 16,85% | -18,24% | 45,63% | 89,49% | 11,25% | 0,36% | 10,99% | 25,9% | -3,12% | 12,42% | 12,59% | 12,62% | -13,44% | 19,23% | 38,98% | -0,89% | -7,3% | -5,45% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | 48,38% | 43,65% | 38,35% | 56,87% | 52,02% | 58% | 63,83% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Buchwert je Aktie
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Buchwert je Aktie
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- | - | - | - | 4,14 SEK | 4,25 SEK | 7,18 SEK | 8,45 SEK | 10,51 SEK | 14,67 SEK | 18,11 SEK | 21,96 SEK | 20,37 SEK | 24,96 SEK | 28,34 SEK | 26,53 SEK | 33,82 SEK | 39,97 SEK | 42,32 SEK | 46,29 SEK | 40,71 SEK | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,29 | 3,37 | 3,58 | 2,84 | 2,91 | 2,21 | 2,16 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Bilanzsumme in Mio.
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Bilanzsumme in Mio.
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2.003 SEK | 2.027 SEK | 2.795 SEK | 3.201 SEK | 2.788 SEK | 4.911 SEK | 5.208 SEK | 5.907 SEK | 5.878 SEK | 7.284 SEK | 8.723 SEK | 9.848 SEK | 10.350 SEK | 14.456 SEK | 17.425 SEK | 15.073 SEK | 17.963 SEK | 23.553 SEK | 22.507 SEK | 24.884 SEK | 22.961 SEK | - |
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Eigenkapitalquote
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Eigenkapitalquote
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43,98% | 43,56% | 36,67% | 36,14% | 43,65% | 26,84% | 47,48% | 49,25% | 61,53% | 69,32% | 71,45% | 76,76% | 67,73% | 59,44% | 55,99% | 60,59% | 64,86% | 58,45% | 64,77% | 64,08% | 61,06% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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127,36% | 129,56% | 172,68% | 176,66% | 129,09% | 271,93% | 110,59% | 103,06% | 62,51% | 44,27% | 39,95% | 30,28% | 47,65% | 68,25% | 78,61% | 65,04% | 54,19% | 71,08% | 54,4% | 56,06% | 63,76% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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56,02% | 56,44% | 63,33% | 63,86% | 56,35% | 72,98% | 52,52% | 50,75% | 38,47% | 30,68% | 28,55% | 23,24% | 32,27% | 40,56% | 44,01% | 39,41% | 35,14% | 41,55% | 35,23% | 35,92% | 38,94% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | 1.139 SEK | 2.259 SEK | 1.070 SEK | 1.638 SEK | 441 SEK | 811 SEK | 482 SEK | -534 SEK | -954 SEK | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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67 SEK | 125 SEK | 173 SEK | 110 SEK | 23 SEK | 32 SEK | 103 SEK | 177 SEK | 145 SEK | 129 SEK | 159 SEK | 166 SEK | 199 SEK | 207 SEK | 286 SEK | 253 SEK | 304 SEK | 659 SEK | 675 SEK | 610 SEK | 2.318 SEK | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | - | 70% | 38% | 47% | 38% | 46% | 25% | 23% | 19% | 17% | 16% | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | - | - | - | - | - | - | 137% | 106% | 132% | 88% | 116% | 74% | 71% | 62% | 57% | 59% | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | - | - | - | - | - | - | 179% | 147% | 188% | 121% | 157% | 107% | 108% | 97% | 88% | 85% | - |
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Deckungsgrad A
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Deckungsgrad A
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63,98% | 65,9% | 54,78% | 53,39% | 61,56% | 38,34% | 73,49% | 73,26% | 91,66% | 104,49% | 106,22% | 117,69% | 99,46% | 88,6% | 80,52% | 84,43% | 95,21% | 85,94% | 90,52% | 87,77% | 83,56% | - |
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Deckungsgrad B
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Deckungsgrad B
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63,98% | 65,9% | 54,78% | 53,39% | 61,56% | 38,34% | 73,49% | 73,26% | 91,66% | 109,02% | 114,6% | 117,69% | 111,17% | 112,21% | 100,41% | 109,38% | 112,59% | 95,27% | 92,7% | 87,77% | 83,56% | - |
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Deckungsgrad C
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Deckungsgrad C
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54,45% | 55,85% | 47,04% | 46,15% | 55,8% | 33,58% | 64,37% | 64,54% | 81,57% | 97,34% | 102,36% | 104,86% | 98,74% | 98,01% | 90,07% | 99,34% | 98,58% | 82,61% | 82,04% | 78,2% | 75,24% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Aktien im Umlauf in Mio.
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Aktien im Umlauf in Mio.
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- | - | - | - | 294 | 310 | 344 | 344 | 344 | 344 | 344 | 344 | 344 | 344 | 344 | 344 | 344 | 344 | 344 | 344 | 344 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | 32.054 SEK | 30.756 SEK | 41.740 SEK | 39.112 SEK | 42.385 SEK | 35.232 SEK | 30.275 SEK | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,07 | 2,29 | 2,61 | 1,76 | 1,92 | 1,72 | 1,57 | - |
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/EBIT
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Marktkapitalisierung/EBIT
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | 15,59 | 15,89 | 13,58 | 11,89 | 11,85 | 11,11 | 10,85 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | 13,07 | 13,08 | 11,77 | 10,34 | 10,29 | 9,35 | 9 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Eigenkapitalrendite
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Eigenkapitalrendite
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18,39% | 13,36% | 18,15% | 15,82% | 8,38% | 20,71% | 25,03% | 25,89% | 25,71% | 20,76% | 22,35% | 18,48% | 21,78% | 19,16% | 15,81% | 15,43% | 20,24% | 18,04% | 17,31% | 13,92% | 13,86% | - |
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Umsatzrendite
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Umsatzrendite
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7,35% | 4,74% | 6,81% | 5,74% | 3,91% | 7,19% | 8,6% | 9,4% | 11,57% | 11,75% | 12,41% | 12,84% | 12,49% | 11,95% | 9,94% | 10,5% | 14,73% | 11,16% | 11,45% | 10,86% | 10,05% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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8,09% | 5,82% | 6,65% | 5,72% | 3,66% | 5,56% | 11,89% | 12,75% | 15,82% | 14,39% | 15,97% | 14,19% | 14,75% | 11,39% | 8,85% | 9,35% | 13,13% | 10,54% | 11,21% | 8,92% | 8,46% | - |
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Arbeitsintensität
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Arbeitsintensität
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31% | 34% | 33% | 32% | 29% | 30% | 35% | 33% | 33% | 34% | 33% | 35% | 32% | 33% | 30% | 28% | 32% | 32% | 28% | 27% | 27% | - |
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Anlagenintensität
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Anlagenintensität
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69% | 66% | 67% | 68% | 71% | 70% | 65% | 67% | 67% | 66% | 67% | 65% | 68% | 67% | 70% | 72% | 68% | 68% | 72% | 73% | 73% | - |
Quelle: Leeway