Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
May'21
May'20
May'19
Net Sales
7,855.47
8,024.79
7,954.14
7,560.09
6,379.73
5,829.42
6,989.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,855.47
8,024.79
7,954.14
7,560.09
6,379.73
5,829.42
6,989.98
Raw Material Cost
6,078.13
6,184.61
5,931.90
5,811.45
4,846.78
4,453.15
5,265.63
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,893.68
1,901.85
1,799.88
1,633.01
1,649.97
1,560.15
1,666.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
117.88
120.18
75.69
33.65
51.25
57.22
41.10
Selling and Distribution Expenses
611.72
634.04
677.00
651.67
542.43
572.26
658.25
Other Expenses
-127.82
-121.88
-99.79
-88.20
-103.08
-99.71
-112.07
Total Expenditure (Excl Depreciation)
7,423.20
7,621.88
7,486.60
7,247.75
6,059.58
5,645.66
6,511.01
Operating Profit (PBDIT) excl Other Income
432.29999999999995
402.9
467.5
312.3
320.20000000000005
183.79999999999998
479
Other Income
70.04
193.20
19.84
57.48
158.18
37.59
275.49
Operating Profit (PBDIT)
1,062.31
1,185.13
1,022.78
776.70
885.78
667.25
1,149.00
Interest
117.88
120.18
75.69
33.65
51.25
57.22
41.10
Exceptional Items
-143.45
-91.53
-29.62
253.32
-10.47
-572.24
-8.61
Gross Profit (PBDT)
1,777.34
1,840.18
2,022.24
1,748.64
1,532.96
1,376.27
1,724.35
Depreciation
555.18
571.20
534.45
428.66
406.22
434.18
384.05
Profit Before Tax
245.80
402.21
383.03
567.71
417.85
-396.38
715.25
Tax
165.15
41.86
130.66
10.18
87.62
49.63
135.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.32
353.11
263.92
600.90
358.28
-431.01
630.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
83.32
353.11
263.92
600.90
358.28
-431.01
630.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.38
17.78
2.40
2.65
1.68
-0.65
0.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.70
370.88
266.32
603.56
359.95
-431.67
630.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
3,081.16
3,200.43
2,893.43
3,057.32
2,458.80
2,105.49
2,965.88
Earnings per share (EPS)
0.75
3.18
2.38
5.41
3.22
-3.88
5.67
Diluted Earnings per share
0.75
3.18
2.38
5.41
3.22
-3.88
5.67
Operating Profit Margin (Excl OI)
5.56%
5.24%
5.89%
3.84%
5.04%
3.35%
7.0%
Gross Profit Margin
10.2%
12.13%
11.53%
13.18%
12.92%
0.65%
15.73%
PAT Margin
1.06%
4.4%
3.32%
7.95%
5.62%
-7.39%
9.01%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -2.11% vs 0.89% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -75.01% vs 39.28% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 0.04% vs -1.10% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -1.91% vs 58.78% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of HELLA GmbH & Co. KGaA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
7,855.47
7,817.00
38.47
0.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,855.47
7,817.00
38.47
0.49%
Raw Material Cost
6,078.13
6,123.00
-44.87
-0.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,893.68
2,218.00
-324.32
-14.62%
Power Cost
0
0
0.00
Manufacturing Expenses
117.88
109.00
8.88
8.15%
Selling and Distribution Expenses
611.72
219.00
392.72
179.32%
Other Expenses
-127.82
-173.40
45.58
26.29%
Total Expenditure (Excl Depreciation)
7,423.20
6,935.00
488.20
7.04%
Operating Profit (PBDIT) excl Other Income
432.27
882.00
-449.73
-50.99%
Other Income
70.04
99.00
-28.96
-29.25%
Operating Profit (PBDIT)
1,062.31
1,359.00
-296.69
-21.83%
Interest
117.88
109.00
8.88
8.15%
Exceptional Items
-143.45
-21.00
-122.45
-583.10%
Gross Profit (PBDT)
1,777.34
1,694.00
83.34
4.92%
Depreciation
555.18
378.00
177.18
46.87%
Profit Before Tax
245.80
851.00
-605.20
-71.12%
Tax
165.15
247.00
-81.85
-33.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
83.32
534.00
-450.68
-84.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
83.32
534.00
-450.68
-84.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.38
38.00
-28.62
-75.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.70
572.00
-479.30
-83.79%
Equity Capital
0
0
0.00
Face Value
2.00
1.00
0.00
Reserves
3,081.16
3,104.00
-22.84
-0.74%
Earnings per share (EPS)
0.75
3.31
-2.56
-77.34%
Diluted Earnings per share
0.75
3.31
-2.56
-77.34%
Operating Profit Margin (Excl OI)
5.56%
11.28%
0.00
-5.72%
Gross Profit Margin
10.20%
15.72%
0.00
-5.52%
PAT Margin
1.06%
6.83%
0.00
-5.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 785.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.11% vs 0.89% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -75.01% vs 39.28% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.04% vs -1.10% in Dec 2024
Annual - Interest
Interest 11.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.91% vs 58.78% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.56%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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