Hella Gmbh & Co. Kgaa · XETR:HLE
Hella Gmbh & Co. Kgaa — FY2024 Earnings Presentation
16 slides from Hella Gmbh & Co. Kgaa's earnings presentation, Feb 27, 2025
Slide 1: HELLA 12M 2024 Preliminary Results
HELLA 12M 2024 PRELIMINARY RESULTS January 1, 2024 – December 31, 2024 February 27, 2025
Slide 2: Agenda
01 Preliminary Results 2024 02 Outlook FY 2025 AGENDA 03 Key Takeaways P.2 | HELLA Preliminary Results 12M FY 2024 | Conference Call, February 27, 2025
Slide 3: Preliminary Results 12M FY 2024
01 PRELIMINARY RESULTS 12M FY 2024 Jan 1, 2024 - Dec 31, 2024 P.3 | HELLA Preliminary Results 12M FY 2024 | Conference Call, February 27, 2025
Slide 4: HELLA Sales Growing to Reach Above €8 Billion – Resilient Cash and Profitability Performance
HELLA SALES GROWING TO REACH ABOVE €8 BILLION – RESILIENT CASH AND PROFITABILITY PERFORMANCE HELLA GROUP organic sales grew 1.3% to €8.1bn, reported sales up by 0.9% › Positive sales development in Lighting with full consolidation of joint venture* › Lighting and Electronics growing in Americas with
Slide 5: Sales Growth in Lighting – Measures Accelerated to Reduce Cost Base
SALES GROWTH IN LIGHTING – MEASURES ACCELERATED TO REDUCE COST BASE LIGHTING ELECTRONICS ❯ LIFE CYCLE SOLUTIONS FY 2023 FY 2024 FY 2023 FY 2024 FY 2023 FY 2024 Total sales (€bn) 3.9 4.0 Total sales (€bn) 3.4 3.3 Total sales (€bn) 1.1 1.0 Operating Income (€m) 132 126 Operating Income (€m) 232 226 Op
Slide 6: Regionally Balanced Order Intake – Strong Demand for HELLA Core Products & New Technologies
REGIONALLY BALANCED ORDER INTAKE – STRONG DEMAND FOR HELLA CORE PRODUCTS & NEW TECHNOLOGIES Order intake distributed almost equally across APAC, Europe, and NSA Lighting with successful nominations for high content technologies from US and Chinese manufacturers › CBL packages (illuminated grills, lo
Slide 7: Competitiveness Program in Europe Accelerated to Improve Business Performance
COMPETITIVENESS PROGRAM IN EUROPE ACCELERATED TO IMPROVE BUSINESS PERFORMANCE Targeted Gross Savings until 2028 Higher gross savings and earlier expected to increase achievements with acceleration of measures €m >>400 › Structural and performance-related measures have been pulled forward • Reduction
Slide 8: Outlook FY 2025
02 OUTLOOK FY 2025 Jan 1, 2025 - Dec 31, 2025 P.8 | HELLA Preliminary Results 12M FY 2024 | Conference Call, February 27, 2025
Slide 9: Stagnating Market in 2025, Americas and Europe Expected to Decline Further
STAGNATING MARKET IN 2025, AMERICAS AND EUROPE EXPECTED TO DECLINE FURTHER Expected global light vehicle production Expected light vehicle production per region, in million units, S&P Global Mobility per February 2025 S&P Global Mobility per February 2025 0.0% 89.5 89.5 2024 2025 Source: S&P Global
Slide 10: HELLA FY 2025 Outlook
HELLA FY 2025 OUTLOOK Company Outlook Jan 1, 2025, to Dec 31, 2025, Taking into consideration the latest S&P forecast of around 89.5 million light vehicles to be produced in 2025 Sales Between around €7.6 to 8.0 billion Currency and portfolio adjusted Operating Income Between around 5.3% to 6.0% of
Slide 11: Key Takeaways
03 KEY TAKEAWAYS P.11 | HELLA Preliminary Results 12M FY 2024 | Conference Call, February 27, 2025
Slide 12: Key Takeaways
KEY TAKEAWAYS Overall solid performance Outlook FY 2025 – market Business transformation in FY 2024 remains challenging to secure further success › Sales up to >€8bn despite › HELLA outlook FY 2025 › HELLA well positioned, declining LVP and negative • Sales between around HELLA technologies address
Slide 13: Appendices
APPENDICES P.13 | HELLA Preliminary Results 12M FY 2024 | Conference Call, February 27, 2025
Slide 14: Upcoming Events
UPCOMING EVENTS March 13, 2025 • 12M FY 2024 April 16, 2025 • Prelim Q1 FY 2025 May 8, 2025 • Q1 FY 2025 May 16, 2025 • AGM July 25, 2025 • H1 FY 2025 P.14 | HELLA Preliminary Results 12M FY 2024 | Conference Call, February 27, 2025
Slide 15: Disclaimer
DISCLAIMER ◦ This document was prepared with reasonable care. Certain numerical data, financial information and market data in this presentation have been rounded in accordance with commercial rounding. However, no responsibility can be assumed for the correctness of the provided information. In add
Slide 16: -ORVIA
-ORVIA (HELLA WEE ee