HEXPOL AB (publ) Interim report January - September 2026

July-September 2026

• Sales amounted to 5 300 MSEK (4 692).
• EBIT amounted to 651 MSEK (688).
• EBIT margin amounted to 12,3 percent (14,7).
• EBIT, adjusted amounted to 723 MSEK (688).
• EBIT margin, adjusted amounted to 13,6 percent (14,7).
• Profit after tax, adjusted amounted to 502 MSEK (465).
• Earnings per share, adjusted amounted to 1,46 SEK (1,35).
• Operating cash flow amounted to 669 MSEK (740).

January-September 2026

• Sales amounted to 15 348 MSEK (15 070).
• EBIT amounted to 2 080 MSEK (2 283).
• EBIT margin amounted to 13,6 percent (15,1).
• EBIT, adjusted amounted to 2 196 MSEK (2 283).
• EBIT margin, adjusted amounted to 14,3 percent (15,1).
• Profit after tax, adjusted amounted to 1 561 MSEK (1 604).
• Earnings per share, adjusted amounted to 4,53 SEK (4,66).
• Operating cash flow amounted to 1 582 MSEK (1 762).

Continued strong growth
During my first quarter as President and CEO of HEXPOL it is very pleasing to see a double-digit organic growth of 12 percent, a continuation of the strong growth we delivered during the second quarter. Despite a continued uncertain environment, we have increased the volumes within most of our largest end customer segment and at the same time successfully adjusted the prices to compensate for increasing raw material prices. The margin was negatively affected during the quarter primarily due to higher overhead costs necessary to enable growth. Through the recent acquisitions of Vipa Group and Symplast A.Ş we are taking important steps in our growth ambition within the business area Thermoplastic Compounding. Not least, we are strengthening our position in the rapidly growing cable market.

For the full comments from the CEO, please see the report >>> https://investors.hexpol.com/en/reports-presentations

Henrik Elmin
President and CEO