Q3 2025 Hexpol AB Earnings Call Transcript

Oct 23, 2025 / 12:00 PM GMT
Release Date Price: $8.65 (+3.52%)

Key Points

Positve
  • Hexpol AB (HXPLF) reported stable sales prices and raw material costs, both year-over-year and sequentially.
  • The company's recent acquisitions, Piedmont in the US and Capcom in Turkey, contributed positively to the quarter's sales.
  • Hexpol AB (HXPLF) achieved a strong operative cash flow of 740 million SEK in the quarter.
  • The company is on track to meet its sustainability target of a 75% CO2 reduction by the end of the year.
  • Hexpol AB (HXPLF) maintains a strong financial position with a net debt ratio of 1.14, despite recent acquisitions.
Negative
  • Sales in North America were negatively impacted by high uncertainty related to US trade policy.
  • The company's EBIT margin decreased to 14.7% due to a less favorable sales mix and lower organic sales.
  • Organic sales volumes were flat compared to last year, with a 4% decline in organic sales revenue.
  • The automotive segment, particularly in North America, showed soft demand, affecting overall sales.
  • Political uncertainty is impacting M&A activity, with a 'wait and see' mentality among potential acquisition targets.


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E D I T E D V E R S I O N

HPOLb.ST - Hexpol AB
Q3 2025 Hexpol AB Earnings Call
Oct 23, 2025 / 12:00PM GMT

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Presentation
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And customer segment continue to be slow, primarily in North America.

That was partly compensated for by increased demand in building and construction and also in wire and cable.

Our most recent acquisition, Piedmont in the US and Capcom in Turkey, contributed positively to the quarter.

Sales prices as well as prices on major raw materials were stable, both versus last year, but also sequentially.

High uncertainty continues triggered by US tariffs and US trade policy, and that is impacting us indirectly, as mentioned before. In North America, that is the main reason why we could not grow the overall sales and results compared to last year.

In the quarter, we delivered sales of close to 4.7 million sick with
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