HL

HELLA GmbH & Co KGaAXETRA HELLA & Stock Report

Last reporting period 30 Jun, 2024

Updated 11 Nov, 2024

Last price

Market cap $B

10.889

Large

Exchange

XETR - Xetra

View Section: Price ratios

HELLA & Statements

HL

Data from HELLA &`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

EUR - Euro

Last reporting period:

30 Jun, 2024

Next reporting period:

28 Sep, 2024

Report frequency:

Quarterly

Earnings release date:

Expected release date:

06 Nov, 2024

HELLA & Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

EUR (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

2 027.82

1.3 %

100

1 617.31

79.8

410.51

-18.6 %

20.2

226.06

11.1

191.83

9.5

125.84

-68.8 %

6.2

284.67

182.5 %

14

-2.899

-0.1

0

214.28

160 %

10.6

38.983

1.9

162.6

156.9 %

8

1.463

111.11

2024-03-31
%

2 002.43

-1 %

100

1 498.08

74.8

504.35

-1.6 %

25.2

224.8

11.2

181.76

8.9

403.59

-5.1 %

19.9

100.76

15.7 %

5.3

-21.487

-1.2

0

82.43

4.6 %

4.1

15.909

0.8

63.286

77.1 %

3.2

0.57

111.11

2023-12-31
%

2 022.03

4.4 %

100

1 509.59

74.7

512.44

2.4 %

25.3

225.62

11.2

201.79

10

425.38

11.2 %

21

87.058

-26.4 %

4.3

-18.589

-0.9

0.001

0.00005

78.797

-22.4 %

3.9

42.841

2.1

35.736

-46.4 %

1.8

0.322

111.11

2023-09-30
%

1 937.17

-3.4 %

100

1 436.53

74.2

500.64

-1.6 %

25.8

220.14

11.4

162.81

8.4

382.41

1.8 %

19.7

118.24

-11.3 %

6.1

-10.729

-0.6

0.001

0.00005

101.55

-16.9 %

5.2

34.31

1.8

66.647

-27 %

3.4

0.6

111.12

2023-06-30
%

2 005.27

0.8 %

100

1 496.44

74.6

508.83

4.1 %

25.4

221.08

11

161.2

8

375.51

-0.5 %

18.7

133.33

19.7 %

6.6

-9.267

-0.5

0

122.24

29.5 %

6.1

30.571

1.5

91.238

29.8 %

4.5

0.82

111.27

2023-03-31
%

1 989.67

235.8 %

100

1 500.8

75.4

488.87

4165.5 %

24.6

214.78

10.8

170.31

8.6

377.45

187.6 %

19

111.42

-73.4 %

5.6

-11.122

-0.6

0.001

0.00005

94.384

-56.4 %

4.7

22.935

1.2

70.298

-67.5 %

3.5

0.633

111.11

2022-12-31
%

592.53

-66.9 %

100

604.55

102

-12.025

-103 %

-2.03

66.326

11.2

22.613

3.8

-431.04

-219.5 %

-72.7

419.01

872.6 %

70.7

-2.283

-0.4

-0.001

-0.0002

216.71

229.5 %

36.6

-0.453

-0.08

216.55

335.7 %

36.5

1.949

111.11

2022-08-31
%

1 791.54

7.1 %

100

1 387.71

77.5

403.83

17.3 %

22.5

191.72

10.7

156.02

8.7

360.75

26.6 %

20.1

43.08

-27.3 %

2.4

6.414

0.4

0

65.769

49.7 %

3.7

15.785

0.9

49.696

68 %

2.8

0.447

111.11

2022-05-31
%

1 672.71

3.5 %

100

1 328.36

79.4

344.35

-7.5 %

20.6

185.82

11.1

144.41

8.6

285.06

-7.9 %

17

59.286

-5.5 %

3.5

-2.751

-0.2

-0.001

-0.00006

43.926

-35.8 %

2.6

13.512

0.8

29.584

-39.6 %

1.8

0.263

112.31

2022-02-28
%

1 616.27

3.4 %

100

1 243.91

77

372.36

5.9 %

23

170.49

10.5

143.06

8.9

309.63

9.7 %

19.2

62.727

-9.4 %

3.9

-0.769

-0.05

0.001

0.00006

68.373

1.7 %

4.2

18.392

1.1

48.997

5.6 %

3

0.44

111.36

2021-11-30
%

1 563.65

6.1 %

100

1 212.06

77.5

351.59

-6 %

22.5

159.43

10.2

145.4

9.3

282.34

-8.9 %

18.1

69.247

8.1 %

4.4

3.625

0.2

0

67.221

-9.8 %

4.3

20.169

1.3

46.385

-17.6 %

3

0.42

110.44

2021-08-31
%

1 473.48

-15 %

100

1 099.48

74.6

374

5.4 %

25.4

170.14

11.5

144.58

9.8

309.93

20 %

21

64.076

-33.7 %

4.3

-1.916

-0.1

-0.001

-0.00007

74.5

-48.8 %

5.1

17.955

1.2

56.293

-54.3 %

3.8

0.507

111.11

2021-05-31
%

1 734.16

12.2 %

100

1 379.31

79.5

354.85

-7.1 %

20.5

5.54

0.3

102.97

5.9

258.26

513.3 %

14.9

96.587

-71.6 %

5.6

16.401

0.9

-0.001

-0.00006

145.4

-32.2 %

8.4

21.746

1.3

123.22

-27.3 %

7.1

1.102

111.83

2021-02-28
%

1 545.22

-12 %

100

1 163.17

75.3

382.04

-15.4 %

24.7

0

143.25

9.3

42.111

-84 %

2.7

339.93

80.1 %

22

-5.957

-0.4

0

214.42

5.7 %

13.9

44.638

2.9

169.42

10.5 %

11

1.52

111.46

2020-11-30
%

1 756

30.6 %

100

1 304.66

74.3

451.35

43.4 %

25.7

154.15

8.8

139.93

8

262.62

-56.5 %

15

188.72

165.4 %

10.7

10.652

0.6

-0.001

-0.00006

202.95

276.2 %

11.6

49.115

2.8

153.31

274.9 %

8.7

1.378

111.24

2020-08-31
%

1 344.35

37 %

100

1 029.67

76.6

314.69

146.7 %

23.4

426.04

31.7

179.6

13.4

603.18

149 %

44.9

-288.5

-151.5 %

-21.5

1.561

0.1

0

-115.19

82.8 %

-8.6

-27.877

-2.07

-87.677

86.4 %

-6.5

-0.79

110.98

2020-05-31
%

981.43

-36.1 %

100

853.87

87

127.57

-65.4 %

13

135.72

13.8

124.45

12.7

242.26

-18.7 %

24.7

-114.7

-261.6 %

-11.7

-29.535

-3.009

0

-668.74

-1066.9 %

-68.1

-23.304

-2.4

-643.63

-1361.8 %

-65.6

-5.825

110.49

2020-02-29
%

1 534.98

-11.9 %

100

1 165.98

76

369

-8.2 %

24

157.82

10.3

147.24

9.6

298.05

-7.8 %

19.4

70.955

-9.9 %

4.6

-9.513

-0.6

0.001

0.00007

69.163

-39.5 %

4.5

17.681

1.2

51.01

-39.8 %

3.3

0.46

110.89

2019-11-30
%

1 743.18

11 %

100

1 341.02

76.9

402.16

-0.8 %

23.1

164.53

9.4

161.94

9.3

323.4

6.3 %

18.6

78.759

-22.3 %

4.5

12.859

0.7

0

114.31

10.7 %

6.6

29.084

1.7

84.796

10.4 %

4.9

0.763

111.11

2019-08-31
%

1 569.82

-13.8 %

100

1 164.26

74.2

405.56

2.5 %

25.8

167.07

10.6

144.82

9.2

304.22

24.3 %

19.4

101.34

-32.8 %

6.5

-0.424

-0.03

-0.001

-0.00006

103.23

-29.4 %

6.6

26.172

1.7

76.808

-36.1 %

4.9

0.69

111.32

2019-05-31
%

1 820.61

12.4 %

100

1 425.11

78.3

395.5

0 %

21.7

103.14

5.7

170.57

9.4

244.76

-21.6 %

13.4

150.74

81.2 %

8.3

4.582

0.3

-0.001

-0.00005

146.23

35.1 %

8

25.814

1.4

120.18

80.9 %

6.6

1.08

111.23

2019-02-28
%

1 619.31

-8.2 %

100

1 223.81

75.6

395.5

4 %

24.4

153.78

9.5

162.97

10.1

312.3

471.6 %

19.3

83.202

-82.1 %

5.1

3.49

0.2

0

108.22

-71.9 %

6.7

41.781

2.6

66.427

-80.9 %

4.1

0.6

110.71

2018-11-30
%

1 763.38

-1.3 %

100

1 382.94

78.4

380.44

-22.5 %

21.6

157.64

8.9

257.26

14.6

-84.035

-123.2 %

-4.8

464.47

260.1 %

26.3

1.4

0.08

0

384.91

203.3 %

21.8

36.718

2.1

347.91

264.3 %

19.7

3.131

111.11

2018-08-31
%

1 786.7

-7.4 %

100

1 296.1

72.5

490.6

-9 %

27.5

157.7

8.8

211.5

11.8

361.5

-4.2 %

20.2

129

-20.2 %

7.2

-0.8

-0.04

0.1

0.006

126.9

-20.2 %

7.1

31.5

1.8

95.5

-15.6 %

5.3

0.86

111

2018-05-31
%

1 930.4

25.2 %

100

1 391.3

72.1

539.1

5.6 %

27.9

182.1

9.4

203.5

10.5

377.4

41.7 %

19.6

161.7

-33.8 %

8.4

-0.4

-0.02

0

159

52.2 %

8.2

45.4

2.4

113.2

45.9 %

5.9

1.02

111.1

2018-02-28
%

1 542.2

-15.4 %

100

1 031.8

66.9

510.5

-17 %

33.1

154.2

10

117.6

7.6

266.3

-15.3 %

17.3

244.1

-18.8 %

15.8

-0.4

-0.03

0

104.5

-32.8 %

6.8

26.7

1.7

77.6

-32.7 %

5

0.7

110.8

2017-11-30

1 823.1

11.9 %

100

1 208

66.3

615.1

37.4 %

33.7

158.4

8.7

159.5

8.7

314.5

-5.9 %

17.3

300.6

164.8 %

16.5

1

0.05

0.1

0.005

155.4

39.6 %

8.5

39.6

2.2

115.3

39.6 %

6.3

1.04

110.9

2017-08-31

1 629.2

-9.9 %

100

1 181.6

72.5

447.7

-10.2 %

27.5

147

9

193.5

11.9

334.2

-4 %

20.5

113.5

-24.6 %

7

-0.4

-0.02

0

0

111.3

-22.6 %

6.8

28.4

1.7

82.6

-14.5 %

5.1

0.74

111.6

2017-05-31

1 809.1

14.6 %

100

1 310.5

72.4

498.6

17 %

27.6

168.6

9.3

197.4

10.9

348.1

5.2 %

19.2

150.5

58.1 %

8.3

-5.1

-0.3

0.1

0.006

143.8

50.4 %

7.9

48.3

2.7

96.6

33.8 %

5.3

0.87

111.6

2017-02-28

1 578

-4.1 %

100

1 151.7

73

426.3

-7.2 %

27

156.7

9.9

182.1

11.5

331

1.1 %

21

95.2

-27.8 %

6

2.1

0.1

0.1

0.006

95.6

-18.4 %

6.1

21.4

1.4

72.2

-19.6 %

4.6

0.65

111.1

2016-11-30

1 645.1

6 %

100

1 185.8

72.1

459.3

7.4 %

27.9

156.9

9.5

179.1

10.9

327.4

1 %

19.9

131.9

27.6 %

8

6.3

0.4

0

0

117.1

10 %

7.1

27.1

1.6

89.8

7.9 %

5.5

0.81

111.1

2016-08-31

1 552.6

-8.5 %

100

1 124.8

72.4

427.8

-5.1 %

27.6

154

9.9

177.4

11.4

324.3

-4.8 %

20.9

103.4

-6.2 %

6.7

4.7

0.3

0.1

0.006

106.5

-12.8 %

6.9

23

1.5

83.2

-5.2 %

5.4

0.75

111

2016-05-31

1 697.5

13.5 %

100

1 246.6

73.4

450.9

11.7 %

26.6

174.8

10.3

193.4

11.4

340.7

4.7 %

20.1

110.2

40.9 %

6.5

11.9

0.7

0

122.1

65.2 %

7.2

34.2

2

87.8

67.9 %

5.2

0.79

111.1

2016-02-29

1 495.3

-10.1 %

100

1 091.6

73

403.6

-12.7 %

27

157.3

10.5

171.7

11.5

325.4

-0.6 %

21.8

78.2

-42 %

5.2

-4.4

-0.3

0.1

0.007

73.9

-40.9 %

4.9

21.2

1.4

52.3

-40 %

3.5

0.47

111.1

2015-11-30

1 663.2

11.2 %

100

1 201.1

72.2

462.1

15.9 %

27.8

151.7

9.1

175.9

10.6

327.3

6.1 %

19.7

134.8

49.4 %

8.1

7.9

0.5

-0.4

-0.02

125.1

111.3 %

7.5

36.7

2.2

87.2

111.7 %

5.2

0.78

111.1

2015-08-31

1 496

-7.5 %

100

1 097.3

73.3

398.7

-3.8 %

26.7

139.6

9.3

171.2

11.4

308.5

2 %

20.6

90.2

-19.5 %

6

-1.6

-0.1

-0.1

-0.007

59.2

-48.4 %

4

16.3

1.1

41.2

-45.9 %

2.8

0.37

111.1

2015-05-31

1 616.5

16.1 %

100

1 202.1

74.4

414.3

13 %

25.6

138.4

8.6

176.4

10.9

302.4

1.5 %

18.7

112

63 %

6.9

2.7

0.2

0

0

114.7

39.7 %

7.1

35.6

2.2

76.2

19.6 %

4.7

0.69

111.2

2015-02-28

1 392.2

-7.7 %

100

1 025.5

73.7

366.7

-13.3 %

26.3

136.6

9.8

159

11.4

298

-2.8 %

21.4

68.7

-40.9 %

4.9

13.4

1

0

0

82.1

-28.4 %

5.9

17

1.2

63.7

-25.4 %

4.6

0.57

111

2014-11-30

1 508.2

14.4 %

100

1 085.4

72

422.8

20.8 %

28

152.3

10.1

163

10.8

306.6

13.9 %

20.3

116.2

43.5 %

7.7

-1.5

-0.1

0

0

114.7

39.7 %

7.6

27.1

1.8

85.4

38.4 %

5.7

0.56

152.9

2014-08-31

1 317.8

-5.8 %

100

967.7

73.4

350.1

-16.7 %

26.6

116.7

8.9

154

11.7

269.1

-24 %

20.4

81

22 %

6.1

1.1

0.08

-1.7

-0.1

82.1

21.3 %

6.2

18.5

1.4

61.7

14.7 %

4.7

0.62

100

2014-05-31

1 398.9

9.3 %

100

978.6

70

420.3

18.2 %

30

167.3

12

175.3

12.5

354

34 %

25.3

66.4

-27.3 %

4.7

1.3

0.09

0

0

67.7

-25.1 %

4.8

11.7

0.8

53.8

-14.6 %

3.8

0.54

100

2014-02-28

1 280.3

-8.7 %

100

924.8

72.2

355.5

-6.9 %

27.8

112.9

8.8

150.1

11.7

264.2

-5.9 %

20.6

91.3

-9.7 %

7.1

-0.9

-0.07

0

90.4

-8.1 %

7.1

26.3

2.1

63

-10 %

4.9

0.63

100

2013-11-30

1 402.7

11.2 %

100

1 020.7

72.8

382

19.7 %

27.2

118.5

8.4

149.7

10.7

280.9

3.5 %

20

101.1

111.5 %

7.2

-2.7

-0.2

0

98.4

88.5 %

7

26.3

1.9

70

93.9 %

5

0.47

150

2013-08-31

1 261.4

100

942.3

74.7

319.1

25.3

115

9.1

157.7

12.5

271.4

21.5

47.8

3.8

4.5

0.4

-1.3

-0.1

52.2

4.1

14.9

1.2

36.1

2.9

0.72

50

View Section: Balance Sheet