HELLA GmbH & Co. KGaA
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. HELLA GmbH & Co. KGaA's past years’ income statements indicate that its last revenue has increased compared to the previous period by 5% to $7,954,141,000. Profit margin reached 3%. Total operating expenses were $1,553,747,000.
Profit Margin
| 2012 | 4.81B | 222.80M | 4.63% |
|---|---|---|---|
| 2015 | 5.83B | 286.99M | 4.92% |
| 2016 | 6.35B | 268.5M | 4.23% |
| 2018 | 7.06B | 388.67M | 5.51% |
| 2019 | 6.98B | 629.99M | 9.01% |
| 2021 | 6.37B | 358.27M | 5.62% |
| 2022 | 6.32B | 181.26M | 2.87% |
| 2022 | 7.56B | 600.90M | 7.95% |
| 2023 | 7.95B | 263.91M | 3.32% |
HLE.SW Income Statement (2012 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue | 7.95B | 7.56B | 6.32B | 6.37B | 6.98B | 7.06B | 6.35B | 5.83B | 4.81B |
Cost of revenue | 5.93B | 5.81B | 4.86B | 4.84B | 5.17B | 5.09B | 4.66B | 4.28B | 3.54B |
Gross profit | 2.02B | 1.74B | 1.45B | 1.53B | 1.81B | 1.96B | 1.68B | 1.55B | 1.26B |
Operating exp. | |||||||||
Research and development | 877.70M | 784.63M | 689.38M | 670.37M | 124.80M | 692.03M | 623.45M | 543.93M | 388.26M |
Selling and marketing | 0 | 366.87M | 330.95M | 319.19M | 291.23M | 267.48M | 254.79M | 228.35M | 391.58M |
Total operating expenses | 1.55B | 1.45B | 1.25B | 1.20B | 1.33B | 1.45B | 1.33B | 1.19B | 933.73M |
Operating income | 468.49M | 290.56M | 206.76M | 310.53M | 474.26M | 513.46M | 352.58M | 429.50M | 333.13M |
Other income (expenses), net | -85.46M | 277.15M | 47.26M | 137.04M | 291.95M | 16.68M | 27.69M | 31.52M | -25.73M |
Income before tax | 383.02M | 567.71M | 254.02M | 447.57M | 766.21M | 530.14M | 380.28M | 393.62M | 307.39M |
Income tax expense | 130.65M | 10.18M | 70.02M | 87.62M | 135.80M | 140.09M | 108.41M | 98.17M | 76.29M |
Net income | 263.91M | 600.90M | 181.26M | 358.27M | 629.99M | 388.67M | 268.5M | 286.99M | 222.80M |
Earnings per share | |||||||||
Basic EPS | 2.38 | 5.41 | 1.63 | 3.22 | 5.67 | 3.5 | 2.42 | 2.7 | 2.00 |
Diluted EPS | 2.38 | 5.41 | 1.63 | 3.22 | 5.67 | 3.5 | 2.42 | 2.7 | 2.00 |
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