HELLA GmbH & Co KGaA
XETRA:HLE

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HELLA GmbH & Co KGaA Logo
HELLA GmbH & Co KGaA
XETRA:HLE
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Price: 80.9 EUR
Market Cap: 9B EUR

HELLA GmbH & Co KGaA
Investor Relations

In the small town of Lippstadt, Germany, HELLA GmbH & Co KGaA has been making its mark in the global automotive industry since 1899. Originally focused on lanterns for horse-drawn carriages, the company evolved to become a leading supplier of intelligent automotive lighting and electronics solutions. HELLA thrives in an environment demanding innovative responses to both safety and energy efficiency in vehicles. Its product line includes high-performance headlights, rear lamps, and an array of electronic components such as sensors and control units. By placing a strong emphasis on research and development, HELLA ensures that it stays at the forefront of technology trends like autonomous driving and electrification.

HELLa's business model revolves around tight-knit collaboration with automotive manufacturers worldwide, supplying components that are crucial for modern vehicles' functionality and safety. The company generates revenue not only from direct sales to automakers but also through aftermarket services. It serves this secondary market with spare parts and sophisticated diagnostic tools, ensuring vehicle safety and performance long after the initial sale. This dual strategy allows HELLA to capitalize on the increasing global automotive production and the growing demand for aftermarket services, securing its position as a pivotal player in the automotive supply chain and consistently contributing to the evolving landscape of the automotive industry.

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Last Earnings Call
Fiscal Period
Q3 2025
Call Date
Nov 7, 2025
AI Summary
Q3 2025

Sales: Sales for the first 9 months were EUR 5.868 billion, down 1.1% year-on-year, but slightly up 0.4% when adjusted for currency effects.

Segment Performance: Electronics grew 8.3% and showed strong margins, while Lighting sales declined 8.4% and margins remain under pressure. Lifecycle Solutions returned to growth in Q3 after prior declines.

Margins: Operating income margin for the group was 5.8% for the first 9 months. Q3 group margin fell to 5.3% from 6% in H1, mainly due to Lighting and one-off warranty costs.

Cost Actions: Structural cost reduction programs continue, with headcount already down about 5% year-to-date. The SIMPLIFY program targets a 15% headcount reduction in white-collar roles over 3 years.

Order Intake: Order intake remains strong, especially in Lighting (with wins in US and Asia) and Electronics, supporting future growth.

Supply Challenges: Nexperia chip shortages pose a risk for Q4, but so far the impact has been limited. Management is working closely with suppliers and regulators to secure components.

Guidance: HELLA confirmed its full-year guidance for sales (EUR 7.6–8 billion), operating income margin (5.3–6%), and net cash flow (at least EUR 200 million), assuming no major supply disruptions.

Key Financials
Sales
EUR 5.868 billion
Operating Income Margin
5.8%
Net Cash Flow
EUR 68 million
Gross Profit
EUR 1.3 billion
Gross Margin
22.8%
R&D as % of Sales
9.4%
SG&A as % of Sales
7.7%
Earnings Before Tax
EUR 208 million
Net Income
EUR 108 million
Lighting Segment Sales
EUR 2.7 billion
Lighting Operating Income
EUR 73 million
Lighting Operating Margin
2.7%
Electronics Segment Sales
EUR 2.5–2.6 billion
Electronics Operating Income
EUR 196 million
Electronics Operating Margin
7.6%
Lifecycle Solutions Sales
EUR 739 million
Lifecycle Solutions Operating Income
EUR 74 million
Lifecycle Solutions Operating Margin
10%
Earnings Call Recording
Other Earnings Calls

Management

Mr. Ulric Bernard Schaferbarthold
CEO & Member of Management Board
No Bio Available
Mr. Yves Andres
MD of Lighting Business Group & Member of Management Board
No Bio Available
Mr. Philippe Vienney
CFO & Member of the Management Board - Finance & Controlling
No Bio Available
Mr. Jörg Weisgerber
Member of Management Board- Business Group Electronics
No Bio Available
Stefan Van Dalen
Member of Management Board - Business Group Lifecycle Solutions
No Bio Available
Ms. Stefanie Rheker
MD of Human Resources & Member of Management Board
No Bio Available
Dr. Kerstin Dodel C.F.A.
Head of Investor Relations
No Bio Available
Mr. Marco Dobrich
Head of Sensors & the Technical Centre
No Bio Available
Mr. Carsten Roch
Head of Assisted & Automated Driving
No Bio Available

Contacts

Address
NORDRHEIN-WESTFALEN
Lippstadt
Rixbecker Strasse 75
Contacts
+492941380.0
www.hella.com