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 20% to $7,560,094,328. The net income raised on $600,904,930 and profit margin reached 8%. Total operating expenses were $1,458,080,785.
Profit Margin
| 2014 | 5.34B | 222.88M | 4.17% |
|---|---|---|---|
| 2015 | 5.83B | 286.99M | 4.92% |
| 2016 | 6.35B | 268.5M | 4.23% |
| 2017 | 6.58B | 341.73M | 5.19% |
| 2018 | 7.06B | 388.67M | 5.51% |
| 2019 | 6.98B | 629.99M | 9.01% |
| 2020 | 5.82B | -431.01M | -7.39% |
| 2021 | 6.37B | 358.27M | 5.62% |
| 2022 | 6.32B | 181.26M | 2.87% |
| 2022 | 7.56B | 600.90M | 7.95% |
HLLGY Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 7.56B | 6.32B | 6.37B | 5.82B | 6.98B | 7.06B | 6.58B | 6.35B | 5.83B | 5.34B |
Cost of revenue | 5.81B | 4.86B | 4.84B | 4.49B | 5.17B | 5.09B | 4.77B | 4.66B | 4.28B | 3.86B |
Gross profit | 1.74B | 1.45B | 1.53B | 1.33B | 1.81B | 1.96B | 1.81B | 1.68B | 1.55B | 1.47B |
Operating exp. | ||||||||||
Research and development | 784.63M | 689.38M | 670.37M | 622.69M | 124.80M | 692.03M | 636.24M | 623.45M | 543.93M | 513.54M |
Selling and marketing | 366.87M | 330.95M | 319.19M | 353.38M | 291.23M | 267.48M | 260.35M | 254.79M | 228.35M | 219.70M |
Total operating expenses | 1.45B | 1.25B | 1.20B | 1.17B | 1.33B | 1.45B | 1.36B | 1.33B | 1.19B | 1.13B |
Operating income | 290.56M | 206.76M | 310.53M | 129.20M | 474.26M | 513.46M | 507.17M | 352.58M | 429.50M | 337.42M |
Other income (expenses), net | 277.15M | 47.26M | 137.04M | -511.24M | 291.95M | 16.68M | -44.24M | 27.69M | -35.87M | -28.66M |
Income before tax | 567.71M | 254.02M | 447.57M | -382.03M | 766.21M | 530.14M | 462.92M | 380.28M | 393.62M | 308.75M |
Income tax expense | 10.18M | 70.02M | 87.62M | 49.63M | 135.80M | 140.09M | 119.81M | 108.41M | 98.17M | 79.17M |
Net income | 600.90M | 181.26M | 358.27M | -431.01M | 629.99M | 388.67M | 341.73M | 268.5M | 286.99M | 222.88M |
Earnings per share | ||||||||||
Basic EPS | 5.41 | 0.82 | 1.61 | -1.94 | 2.83 | 1.75 | 1.54 | 1.21 | 1.35 | 1 |
Diluted EPS | 5.41 | 0.82 | 1.61 | -1.94 | 2.83 | 1.75 | 1.54 | 1.21 | 1.35 | 1 |