U
HELLA GmbH & Co. KGaA HLKHF
$93.78 $2.292.50% OTC PK
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income 178.66M 210.11M 335.28M 381.59M 356.63M
Total Depreciation and Amortization 566.15M 567.12M 548.64M 529.52M 546.80M
Total Amortization of Deferred Charges 88.69M 88.69M 88.69M 88.69M 75.91M
Total Other Non-Cash Items -24.44M -37.02M -200.38M -159.05M -82.65M
Change in Net Operating Assets 161.06M 138.01M 143.94M 78.25M 25.10M
Cash from Operations 970.13M 966.91M 916.17M 919.00M 921.79M
Capital Expenditure -455.83M -499.50M -504.33M -497.41M -589.23M
Sale of Property, Plant, and Equipment 16.51M 14.04M 18.04M 16.70M 18.30M
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -299.58M -254.56M -12.55M -20.10M 59.92M
Cash from Investing -738.90M -740.02M -498.83M -500.81M -511.01M
Total Debt Issued 251.95M 251.95M 82.26M 251.95M 14.60M
Total Debt Repaid -286.36M -319.78M -409.31M -405.12M -163.45M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -123.94M -123.94M -91.34M -89.49M -89.39M
Other Financing Activities -6.21M -6.21M -6.21M -1.00K 0.00
Cash from Financing -170.64M -203.29M -449.33M -252.33M -247.50M
Foreign Exchange rate Adjustments -37.31M -49.58M -15.54M 5.40M -14.84M
Miscellaneous Cash Flow Adjustments -10.50K -2.11M 2.00M 41.33M 41.34M
Net Change in Cash 23.26M -28.09M -45.54M 212.58M 189.77M