Revenue distribution by sectors:

• Automotive industry: approx. 80%
• Aftermarket: approx. 15%
• Special applications: approx. 5%

TOP 3 markets:

• Germany: approx. 25%
• China: approx. 20%
• USA: approx. 15%

HELLA GmbH & Co. KGaA is strongly anchored in the automotive industry, with the majority of revenues coming from the production of lighting systems and electronics for vehicles. The aftermarket sector, which includes spare parts and accessories, also contributes significantly to revenue, while special applications account for a smaller share.

Germany remains the largest single market for HELLA, followed by China and the USA. These markets are crucial for the company as they offer both high demand for automotive technology and significant production facilities.

Production sites of HELLA GmbH & Co. KGaA:

1. Germany: Several locations, including Lippstadt (headquarters).
2. Europe: Additional production facilities in countries such as Romania, Slovakia, and the Czech Republic.
3. Asia: Significant plants in China and India.
4. North America: Production sites in the USA and Mexico.
5. South America: Locations in Brazil.

HELLA GmbH & Co. KGaA is a globally operating company that has strategically distributed its production capacities across different continents. This enables the company to efficiently respond to demand in various markets and optimize logistics costs. The production sites specialize in the manufacturing of lighting systems, electronic components, and other automotive solutions.

Strategic Growth Areas:

• Electrification and Autonomous Driving
• Regional Expansion in Asia
• Innovations in Lighting Technologies

HELLA GmbH & Co. KGaA focuses on electrification and autonomous driving as central growth strategies. The company is investing heavily in the development of technologies that support the transition to electric and autonomous vehicles.

Another key focus is on regional expansion, particularly in Asia. HELLA plans to expand its presence in this high-growth market to benefit from the increasing demand for automotive technologies.

Furthermore, HELLA is emphasizing innovations in the field of lighting technologies. The company is developing advanced lighting systems that aim to improve both safety and energy efficiency. These strategic initiatives aim to position HELLA as a leading provider in the automotive supply industry and achieve sustainable growth.

Main raw materials: Semiconductors, plastics, metals (aluminum, copper)

Main supplying countries:

• Semiconductors: Taiwan, South Korea
• Plastics: Germany, China
• Metals: Chile, Russia

HELLA GmbH & Co. KGaA is a leading automotive supplier that imports a variety of raw materials to manufacture its products. Semiconductors are a critical component, mainly sourced from Taiwan and South Korea, as these countries are leading in semiconductor production.

Plastics used for casings and other components are sourced both locally in Germany and imported from China to meet production requirements. Metals such as aluminum and copper, used in various electronic and structural components, often come from Chile and Russia, which are rich in these resources.

Market share: 5% in the global automotive supplier market (2025, estimate)
Research & Development (R&D) share of revenue: 9% (2024)
Patents: Over 7,000 active patents (2025)

HELLA GmbH & Co. KGaA has established itself as one of the leading automotive suppliers, especially in the areas of lighting and electronics. The company's competitive advantage is based on several factors.

Firstly, HELLA continuously invests in research and development, reflected in a high R&D share of 9% of revenue. These investments enable the company to develop innovative products and differentiate itself technologically from competitors.

Secondly, HELLA has an extensive portfolio of over 7,000 active patents, highlighting its innovation strength and its ability to protect new technologies. These patents provide significant protection against imitation and strengthen the market position.

In addition, HELLA benefits from a strong global presence and long-standing partnerships with leading automotive manufacturers, further supporting the company's stability and growth potential. Despite an intense competitive environment, HELLA remains well positioned through its innovation capabilities and strategic alliances.

Institutional Investor Share: approximately 60% (estimated 2025)
Insider Buys/Sells: No significant transactions in the last year (estimated 2025)

The institutional investor share in HELLA GmbH & Co. KGaA is estimated to be around 60%. This is typical for a company of this size and industry, as institutional investors such as pension funds, investment funds, and insurance companies often invest in established companies.

Regarding insider buys and sells, there were no significant transactions in the last year. This suggests that the management and other insiders are currently not making any significant changes to their stake in the company, which is often seen as a sign of stability and confidence in the company's future development.

Market share of HELLA GmbH & Co. KGaA: 8% (estimated for 2025)

Main competitors and their market shares:

1. Robert Bosch GmbH: 25%
2. Continental AG: 20%
3. Valeo SA: 15%
4. Magna International Inc.: 12%
5. ZF Friedrichshafen AG: 10%
6. HELLA GmbH & Co. KGaA: 8%
7. Denso Corporation: 5%
8. Aptiv PLC: 3%
9. Lear Corporation: 2%

HELLA's Economic Moat:

HELLA GmbH & Co. KGaA is known for its innovation in the field of automotive lighting systems and electronic solutions. HELLA's economic moat is based on its strong R&D department, which continuously develops new technologies, as well as its long-standing partnerships with leading automotive manufacturers.

Compared to its competitors, HELLA has a moderate economic moat. Companies like Bosch and Continental have more comprehensive product portfolios and larger financial resources, giving them a wider economic moat. For example, Bosch benefits from its market leadership and diversification in various technology sectors, while Continental has a significant advantage due to its strong presence in the tire and automotive supply industry.

However, HELLA can leverage its specialization and innovation in specific niche markets, providing it with a certain competitive edge. Nevertheless, the economic moat is considered relatively narrow compared to larger competitors.

Revenue Growth: 8.5% (2024) EBIT Margin: 9.2% (2024) R&D Expenses: 10% of revenue (2024)

HELLA GmbH & Co. KGaA recorded a revenue growth of 8.5% in 2024, indicating strong demand for its automotive components and solutions. The EBIT margin of 9.2% shows that the company is able to operate efficiently and remain profitable, despite the challenges in the automotive industry.

The company continues to invest heavily in research and development, with 10% of revenue allocated to this area. This suggests that HELLA is committed to developing innovative products to secure its competitiveness and promote future growth.

Overall, HELLA demonstrates solid financial performance and a clear strategic focus on innovation, positioning the company well in a rapidly changing industry. These factors could make the stock an attractive investment, especially for investors interested in long-term growth.

Dividend Yield: 2.5% (2025, estimated)

In recent years, HELLA GmbH & Co. KGaA has pursued a stable dividend policy, with regular payouts. The dividend yield for the year 2025 is estimated to be around 2.5%, based on current market conditions and the company's financial performance.

The reliability of dividend payments depends on several factors, including the company's financial health, earnings situation, and overall market trends. HELLA has demonstrated a solid balance sheet and stable cash flows in the past, which is positive for dividend stability. Analysts expect that the company can maintain its dividend policy unless significant economic or company-specific challenges arise.