HELLA GmbH & Co. KGaA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 4.84% vs -4.00% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -140.74% vs -18.36% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,987.70",
          "val2": "1,895.90",
          "chgp": "4.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "260.80",
          "val2": "243.60",
          "chgp": "7.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "22.70",
          "val2": "19.60",
          "chgp": "15.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-28.10",
          "val2": "-23.60",
          "chgp": "-19.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-15.40",
          "val2": "37.80",
          "chgp": "-140.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "55.90%",
          "val2": "53.20%",
          "chgp": "0.27%",
          "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) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

1,987.70

1,895.90

4.84%

Operating Profit (PBDIT) excl Other Income

260.80

243.60

7.06%

Interest

22.70

19.60

15.82%

Exceptional Items

-28.10

-23.60

-19.07%

Consolidate Net Profit

-15.40

37.80

-140.74%

Operating Profit Margin (Excl OI)

55.90%

53.20%

0.27%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 4.84% vs -4.00% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -140.74% vs -18.36% in Sep 2025

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