Helios Towers plc (LON:HTWS)
London flag London · Delayed Price · Currency is GBP · Price in GBX
106.80
-0.20 (-0.19%)
Apr 2, 2025, 9:50 AM BST

Helios Towers Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2016 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2019
Revenue
792721560.7449.1414
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Revenue Growth (YoY)
9.85%28.59%24.85%8.48%6.76%
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Cost of Revenue
408.9450.4365.9295.3266.1
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Gross Profit
383.1270.6194.8153.8147.9
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Selling, General & Admin
99.490.174.560.353.9
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Other Operating Expenses
----8.8
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Operating Expenses
134.2123.594.87578.1
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Operating Income
248.9147.110078.869.8
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Interest Expense
-191.9-175.2-140.9-129.5-97.8
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Interest & Investment Income
3.41.31.80.70.8
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Currency Exchange Gain (Loss)
-21.7-86.1-52.3-21.63.6
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Other Non Operating Income (Expenses)
0.21.8-51.4-2833.9
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EBT Excluding Unusual Items
38.9-111.1-142.8-99.610.3
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Merger & Restructuring Charges
-1.4-3.3-19.1--
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Gain (Loss) on Sale of Assets
-5.23.1-0.4-0.5-8.1
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Other Unusual Items
11.9-0.9-0.2-19.3-23.1
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Pretax Income
44.2-112.2-162.5-119.4-20.9
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Income Tax Expense
17.2-0.48.936.815.8
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Earnings From Continuing Operations
27-111.8-171.4-156.2-36.7
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Minority Interest in Earnings
6.511.7-0.1--
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Net Income
33.5-100.1-171.5-156.2-36.7
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Net Income to Common
33.5-100.1-171.5-156.2-36.7
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Shares Outstanding (Basic)
1,0501,0491,0471,024998
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Shares Outstanding (Diluted)
1,1801,0491,0471,0241,004
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Shares Change (YoY)
12.54%0.14%2.22%2.02%8.25%
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EPS (Basic)
0.03-0.10-0.16-0.15-0.04
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EPS (Diluted)
0.03-0.10-0.16-0.15-0.04
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Free Cash Flow
53.9-44.7-193.3-132.6-63.9
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Free Cash Flow Per Share
0.05-0.04-0.18-0.13-0.06
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Gross Margin
48.37%37.53%34.74%34.25%35.73%
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Operating Margin
31.43%20.40%17.84%17.55%16.86%
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Profit Margin
4.23%-13.88%-30.59%-34.78%-8.87%
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Free Cash Flow Margin
6.81%-6.20%-34.48%-29.53%-15.43%
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EBITDA
381.5328.9252.4222.7202.2
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EBITDA Margin
48.17%45.62%45.02%49.59%48.84%
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D&A For EBITDA
132.6181.8152.4143.9132.4
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EBIT
248.9147.110078.869.8
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EBIT Margin
31.43%20.40%17.84%17.55%16.86%
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Effective Tax Rate
38.91%----
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.