HLE — HELLA GmbH & Co KgaA Income Statement

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Annual income statement for HELLA GmbH & Co KgaA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2019 May 31st	2020 May 31st	2021 May 31st	2022 May 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	6,990	5,829	6,380	6,326	7,954
Cost of Revenue
Gross Profit	1,718	1,308	1,505	1,450	2,006
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	6,182	6,172	5,926	6,048	7,490
Operating Profit	808	-343	454	278	464
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	766	-382	448	254	397
Provision for Income Taxes
Net Income After Taxes	630	-432	360	184	266
Minority Interest
Net Income Before Extraordinary Items
Net Income	630	-431	358	181	264
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	630	-431	358	181	264
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	7.39	-1.03	1.57	1.66	2.2
Dividends per Share