Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
May'21
May'20
May'19
May'18
Net Sales
8,024.79
7,954.14
7,560.09
6,379.73
5,829.42
6,989.98
7,060.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,024.79
7,954.14
7,560.09
6,379.73
5,829.42
6,989.98
7,060.34
Raw Material Cost
6,184.61
5,931.90
5,811.45
4,846.78
4,453.15
5,265.63
5,165.34
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
1,901.85
1,799.88
1,633.01
1,649.97
1,560.15
1,666.68
1,640.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
120.18
75.69
33.65
51.25
57.22
41.10
44.74
Selling and Distribution Expenses
634.04
677.00
651.67
542.43
572.26
658.25
709.13
Other Expenses
-121.88
-99.79
-88.20
-103.08
-99.71
-112.07
-101.38
Total Expenditure (Excl Depreciation)
7,621.88
7,486.60
7,247.75
6,059.58
5,645.66
6,511.01
6,545.64
Operating Profit (PBDIT) excl Other Income
402.9
467.5
312.3
320.20000000000005
183.79999999999998
479
514.7
Other Income
193.20
19.84
57.48
158.18
37.59
275.49
28.75
Operating Profit (PBDIT)
1,185.13
1,022.78
776.70
885.78
667.25
1,149.00
982.03
Interest
120.18
75.69
33.65
51.25
57.22
41.10
44.74
Exceptional Items
-91.53
-29.62
253.32
-10.47
-572.24
-8.61
-6.77
Gross Profit (PBDT)
1,840.18
2,022.24
1,748.64
1,532.96
1,376.27
1,724.35
1,895.00
Depreciation
571.20
534.45
428.66
406.22
434.18
384.05
444.28
Profit Before Tax
402.21
383.03
567.71
417.85
-396.38
715.25
486.24
Tax
41.86
130.66
10.18
87.62
49.63
135.80
140.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
353.11
263.92
600.90
358.28
-431.01
630.00
388.68
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
353.11
263.92
600.90
358.28
-431.01
630.00
388.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.78
2.40
2.65
1.68
-0.65
0.41
1.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
370.88
266.32
603.56
359.95
-431.67
630.41
390.05
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
3,200.43
2,893.43
3,057.32
2,458.80
2,105.49
2,965.88
2,474.38
Earnings per share (EPS)
3.18
2.38
5.41
3.22
-3.88
5.67
3.5
Diluted Earnings per share
3.18
2.38
5.41
3.22
-3.88
5.67
3.5
Operating Profit Margin (Excl OI)
5.24%
5.89%
3.84%
5.04%
3.35%
7.0%
7.21%
Gross Profit Margin
12.13%
11.53%
13.18%
12.92%
0.65%
15.73%
13.18%
PAT Margin
4.4%
3.32%
7.95%
5.62%
-7.39%
9.01%
5.51%
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 2024 is 0.89% vs 5.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 39.28% vs -55.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.10% vs 39.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 58.78% vs 125.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of HELLA GmbH & Co. KGaA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
8,024.79
7,883.00
141.79
1.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,024.79
7,883.00
141.79
1.80%
Raw Material Cost
6,184.61
6,181.00
3.61
0.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,901.85
2,175.00
-273.15
-12.56%
Power Cost
0
0
0.00
Manufacturing Expenses
120.18
87.00
33.18
38.14%
Selling and Distribution Expenses
634.04
236.00
398.04
168.66%
Other Expenses
-121.88
-162.10
40.22
24.81%
Total Expenditure (Excl Depreciation)
7,621.88
7,058.00
563.88
7.99%
Operating Profit (PBDIT) excl Other Income
402.91
825.00
-422.09
-51.16%
Other Income
193.20
61.00
132.20
216.72%
Operating Profit (PBDIT)
1,185.13
1,246.00
-60.87
-4.89%
Interest
120.18
87.00
33.18
38.14%
Exceptional Items
-91.53
-138.00
46.47
33.67%
Gross Profit (PBDT)
1,840.18
1,702.00
138.18
8.12%
Depreciation
571.20
360.00
211.20
58.67%
Profit Before Tax
402.21
661.00
-258.79
-39.15%
Tax
41.86
168.00
-126.14
-75.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
353.11
445.00
-91.89
-20.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
353.11
445.00
-91.89
-20.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.78
32.00
-14.22
-44.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
370.88
477.00
-106.12
-22.25%
Equity Capital
0
0
0.00
Face Value
2.00
1.00
0.00
Reserves
3,200.43
3,045.00
155.43
5.10%
Earnings per share (EPS)
3.18
2.76
0.42
15.22%
Diluted Earnings per share
3.18
2.76
0.42
15.22%
Operating Profit Margin (Excl OI)
5.24%
10.47%
0.00
-5.23%
Gross Profit Margin
12.13%
12.95%
0.00
-0.82%
PAT Margin
4.40%
5.65%
0.00
-1.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 802.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.89% vs 5.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.28% vs -55.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.10% vs 39.45% in Dec 2023
Annual - Interest
Interest 12.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.78% vs 125.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.24%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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