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HELLA GmbH & Co. KGaA

  • Market Cap: N/A
  • Industry: Auto Components & Equipments
  • ISIN: DE000A13SX22
  • ETR: HLE
EUR
70.30
0.8 (1.15%)

Oct 02

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,033.48
1,938.65
1,987.70
1,895.87
1,974.75
1,997.15
2,089.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,033.48
1,938.65
1,987.70
1,895.87
1,974.75
1,997.15
2,089.91
Raw Material Cost
1,587.87
1,527.57
1,547.20
1,475.18
1,522.42
1,533.33
1,746.52
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.80
18.77
22.68
19.60
48.57
27.03
49.52
Selling and Distribution Expenses
164.84
144.29
149.53
147.72
158.05
153.09
112.72
Other Expenses
16.01
15.90
15.72
15.25
12.43
18.14
12.82
Total Expenditure (Excl Depreciation)
1,930.56
1,849.62
1,876.64
1,794.99
1,853.36
1,894.89
2,036.98
Operating Profit (PBDIT) excl Other Income
102.89999999999999
89
111.1
100.9
121.4
102.30000000000001
52.9
Other Income
17.41
-1.11
22.96
-0.78
41.46
10.49
26.68
Operating Profit (PBDIT)
271.25
237.02
283.80
242.77
310.84
277.85
231.17
Interest
17.80
18.77
22.68
19.60
48.57
27.03
49.52
Exceptional Items
-2.90
-18.84
-28.08
-23.63
-42.73
-51.59
0.00
Gross Profit (PBDT)
445.61
411.09
440.51
420.69
452.33
463.82
343.38
Depreciation
150.92
149.10
149.77
142.67
147.97
165.10
151.56
Profit Before Tax
99.62
50.31
83.27
56.87
71.56
34.12
30.08
Tax
35.37
20.25
101.14
22.38
28.84
12.78
-24.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.73
32.77
-18.65
36.77
43.92
21.28
59.51
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
64.73
32.77
-18.65
36.77
43.92
21.28
59.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.11
-0.72
3.29
1.02
2.41
2.66
0.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.84
32.05
-15.35
37.79
46.33
23.94
60.33
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
3,207.98
3,153.22
3,081.16
3,074.34
3,034.74
3,178.42
3,200.43
Earnings per share (EPS)
0.58
0.29
-0.17
0.33
0.4
0.19
0.54
Diluted Earnings per share
0.58
0.29
-0.17
0.33
0.4
0.19
0.54
Operating Profit Margin (Excl OI)
5.06%
4.59%
5.59%
5.32%
6.15%
5.12%
2.53%
Gross Profit Margin
12.32%
10.29%
11.72%
10.53%
11.12%
9.98%
8.69%
PAT Margin
3.18%
1.69%
-0.94%
1.94%
2.22%
1.07%
2.85%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2026 is 4.89% vs -2.47% in Mar 2026

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 108.75% vs 307.79% in Mar 2026

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 6.59% vs -8.70% in Mar 2026

stock-summary

Interest

QoQ Growth in quarter ended Jun 2026 is -5.32% vs -17.18% in Mar 2026

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of HELLA GmbH & Co. KGaA With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
2,033.48
2,143.00
-109.52
-5.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,033.48
2,143.00
-109.52
-5.11%
Raw Material Cost
1,587.87
1,624.00
-36.13
-2.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
552.00
-552.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
17.80
31.00
-13.20
-42.58%
Selling and Distribution Expenses
164.84
104.00
60.84
58.50%
Other Expenses
16.01
-44.20
60.21
136.22%
Total Expenditure (Excl Depreciation)
1,930.56
1,869.00
61.56
3.29%
Operating Profit (PBDIT) excl Other Income
102.92
274.00
-171.08
-62.44%
Other Income
17.41
27.00
-9.59
-35.52%
Operating Profit (PBDIT)
271.25
439.00
-167.75
-38.21%
Interest
17.80
31.00
-13.20
-42.58%
Exceptional Items
-2.90
-13.00
10.10
77.69%
Gross Profit (PBDT)
445.61
519.00
-73.39
-14.14%
Depreciation
150.92
107.00
43.92
41.05%
Profit Before Tax
99.62
288.00
-188.38
-65.41%
Tax
35.37
66.00
-30.63
-46.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
64.73
173.00
-108.27
-62.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.73
173.00
-108.27
-62.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.11
10.00
-7.89
-78.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.84
183.00
-116.16
-63.48%
Equity Capital
0
0
0.00
Face Value
2.00
1.00
0.00
Reserves
3,207.98
3,200.00
7.98
0.25%
Earnings per share (EPS)
0.58
1.07
-0.49
-45.79%
Diluted Earnings per share
0.58
1.07
-0.49
-45.79%
Operating Profit Margin (Excl OI)
5.06%
14.23%
0.00
-9.17%
Gross Profit Margin
12.32%
18.43%
0.00
-6.11%
PAT Margin
3.18%
8.07%
0.00
-4.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 203.35 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 4.89% vs -2.47% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 2.97% vs -2.61% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.68 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 108.75% vs 307.79% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 44.28% vs -73.59% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.38 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 6.59% vs -8.70% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -5.79% vs 33.56% in Jun 2025

Quarterly - Interest
Interest 1.78 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -5.32% vs -17.18% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -63.37% vs 143.00% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.06%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

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