Professional Documents
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HELLA Group Overview
HELLA Group Overview
January 2014
HF-7761EN_C (2013-01)
Aftermarket
Aftermarket & Garages Parts
Wearing
Special Applications
Special OE
Original Equipment
Electronics
Body Electronics Energy
Industries
Street Lighting Airport Lighting Interior Lighting Industry Lighting People Counter
Tools
Vehicle
Services
Technical
Management
Driver Assistance
Parts
Spare Parts Chassis
Diagnostics
AC Service Lighting
Service
Workshop
Lamps
Interior Lighting Lighting Electronics
Systems
Sensors Actuators Electric Power
Concepts
Sales
Parts
Accessories
Service Service
Tools and
Consumables Battery
Support
Logistics
for Commercial Vehicles, e.g. Buses, Caravans, Heavy Duty Machinery with Lighting and Electronics
Steering
Equipment
2 Confidential
Business Segment Automotive Dr. Rolf Breidenbach HELLA CORPORATE CENTER GMBH Sales Automotive Dr. Matthias Schllmann Business Division Lighting
Executive Board: Markus Bannert, Ignacio Moreno Betanzo, Jrg Buchheim, Dr. Hans-Theo Dorien, Dr. Christof Hartmann, Sandra Kiler, Franz-Josef Klegraf, Dr. Ulf Merschmann, Matthias Thiemann
Business Segment Aftermarket Carsten Albrecht Business Division Aftermarket & Special OE
Executive Board: Dr. Jens-Holger Dodel, Friedhelm Glormann, Michael Hilmerich, Sven Krger, Paul Meier, Dr. Gunther Schmidt, Violetta Sosna, Jrgen Victor
Finance and Controlling Dr. Wolfgang Ollig Human Resources, Information Management and Logistics Stefan Osterhage Purchasing & Quality Dr. Rolf Breidenbach
3 Confidential
Beginning of Network Strategy: Joint Venture for air conditioning control units and frontend modules with Behr
Continuation of Network Strategy: Joint Venture for diagnostics with Gutmann; Joint Venture for chassis electronics and driver assistance systems with Mando
1899
1910
1961
1992
1998
2008
2009
2010
Today
4 Confidential
0,8
0,7
Europe (39%) Asia/Pacific (26%)
in bn. Euro
NAFTA (21%)
0,9
1,1
2,0
1,9
1,1
1,3
in bn. Euro
FY 2012-13
5 Confidential
Sales
in bn. Euro
4.4
4.8
5.0
EBITDA
in mill. Euro (% of sales)
565
(12.9%)
615
(12.8%)
576
(11.5%)
EBIT
in mill. Euro (% of sales)
268
(6.1%)
346
(7.2%)
299
(6.0%)
6 Confidential
Key figures
Equity in bn.
0.9
1.1
1.2
Equity Ratio
32%
32%
32%
0.7x
0.5x
0.7x
346
388
468
25,171
27,348
29,030
7 Confidential
35 countries
Germany 10,685 employees Asia/Pacific 4,925 employees NAFTA/ South America 3,442 employees
Africa 63 employees
NAFTA/South America Europe Asia/Pacific Greece Hungary Ireland Italy Netherlands Norway Russia Poland Africa South Africa Slovakia Slovenia Spain Turkey Australia China Dubai India Japan New Zealand Philippines Singapur
Brazil
Mexico USA
Austria
Belgium Bosnia Herzegovina Czech Republic
LEGEND
Sales Production
Development
Portugal
Rumania
South Korea
Vietnam
8 Confidential