HELLA GmbH & Co. KGaA (FRA:HLE)

Revenue by Segment

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	May 31, 2022	May 31, 2021	May 31, 2020	May 31, 2019	May 31, 2018	May 31, 2017	May 31, 2016
Electronics	3.30B	3.37B	3.26B	2.71B	-
Electronics Growth	-2.25%	3.56%	20.18%	-	-
Other Divisions	68.07M	16.00M	13.18M	14.32M	81.76M
Other Divisions Growth	325.48%	21.37%	-7.94%	-82.49%	-2.23%
Elimination of Intersegment Sales	-365.06M	-390.90M	-360.82M	-326.87M	-110.37M
Lifecycle Solutions	1.03B	1.07B	985.46M	960.81M	-
Lifecycle Solutions Growth	-3.65%	8.52%	2.56%	-	-
Lighting	4.00B	3.89B	3.67B	2.97B	-
Lighting Growth	2.77%	6.04%	23.50%	-	-
Automotive	-	-	-	-	5.55B
Automotive Growth	-	-	-	-	11.61%
Aftermarket	-	-	-	-	504.48M
Aftermarket Growth	-	-	-	-	7.27%
Special Applications	-	-	-	-	358.77M
Special Applications Growth	-	-	-	-	12.88%
Total	8.02B	7.95B	7.56B	6.33B	6.38B
Total Growth	0.89%	5.21%	19.51%	-0.84%	9.44%

Revenue by Geography

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	May 31, 2022	May 31, 2021	May 31, 2020	May 31, 2019	May 31, 2018	May 31, 2017	May 31, 2016
Europe	4.51B	4.57B	3.98B	3.60B	3.88B
Europe Growth	-1.40%	14.98%	10.37%	-7.14%	-
North, Central and South America	1.63B	1.62B	1.60B	1.30B	1.35B
North, Central and South America Growth	0.40%	1.80%	22.97%	-3.55%	7.34%
Asia / Pacific / Rest of The World	1.82B	1.74B	1.98B	1.43B	1.15B
Asia / Pacific / Rest of The World Growth	4.38%	-11.84%	38.60%	23.50%	12.62%
Rest of The World	68.07M	16.00M	13.18M	-	-
Rest of The World Growth	325.48%	21.37%	-	-	-
Total	8.03B	7.95B	7.56B	6.33B	6.38B
Total Growth	0.89%	5.20%	19.53%	-0.84%	9.44%

Source: S&P Global Market Intelligence.