HELLA GmbH & Co. KGaA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 4.89% vs -2.47% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 108.75% vs 307.79% in Mar 2026",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,033.50",
          "val2": "1,938.70",
          "chgp": "4.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "253.80",
          "val2": "238.10",
          "chgp": "6.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "17.80",
          "val2": "18.80",
          "chgp": "-5.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.90",
          "val2": "-18.80",
          "chgp": "84.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "66.80",
          "val2": "32.00",
          "chgp": "108.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.60%",
          "val2": "45.90%",
          "chgp": "0.47%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -2.11% vs 0.89% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -75.01% vs 39.28% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,855.50",
          "val2": "8,024.80",
          "chgp": "-2.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "992.30",
          "val2": "991.90",
          "chgp": "0.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "117.90",
          "val2": "120.20",
          "chgp": "-1.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-143.40",
          "val2": "-91.50",
          "chgp": "-56.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "92.70",
          "val2": "370.90",
          "chgp": "-75.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "55.60%",
          "val2": "52.40%",
          "chgp": "0.32%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

2,033.50

1,938.70

4.89%

Operating Profit (PBDIT) excl Other Income

253.80

238.10

6.59%

Interest

17.80

18.80

-5.32%

Exceptional Items

-2.90

-18.80

84.57%

Consolidate Net Profit

66.80

32.00

108.75%

Operating Profit Margin (Excl OI)

50.60%

45.90%

0.47%

USD in Million.

Compare with Peers

Net Sales

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

Consolidated Net Profit

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

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

7,855.50

8,024.80

-2.11%

Operating Profit (PBDIT) excl Other Income

992.30

991.90

0.04%

Interest

117.90

120.20

-1.91%

Exceptional Items

-143.40

-91.50

-56.72%

Consolidate Net Profit

92.70

370.90

-75.01%

Operating Profit Margin (Excl OI)

55.60%

52.40%

0.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -2.11% vs 0.89% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -75.01% vs 39.28% in Dec 2024

All Annual Results