Helios Towers plc (LON:HTWS)
208.60
+6.40 (3.17%)
Jul 28, 2026, 2:27 PM GMT
Helios Towers Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 854.1 | 792 | 721 | 560.7 | 449.1 | |
Revenue Growth | 7.84% | 9.85% | 28.59% | 24.85% | 8.48% |
Cost of Revenue | 414.2 | 408.9 | 450.4 | 365.9 | 295.3 |
Gross Profit | 439.9 | 383.1 | 270.6 | 194.8 | 153.8 |
Selling, General & Admin | 155.1 | 135.6 | 127.6 | 114.1 | 94.3 |
Other Operating Expenses | -1.2 | 5.2 | -3.1 | 0.4 | 0.5 |
Total Operating Expenses | 153.9 | 140.8 | 124.5 | 114.5 | 94.8 |
Operating Income | 286 | 242.3 | 146.1 | 80.3 | 59 |
Interest Income | 1.8 | 3.4 | 1.3 | 1.8 | 0.7 |
Interest Expense | -163.7 | -218.6 | -253.5 | -193.2 | -151.1 |
Other Non-Operating Income (Expense) | 11.9 | 17.1 | -6.1 | -51.4 | -28 |
Total Non-Operating Income (Expense) | -150 | -198.1 | -258.3 | -242.8 | -178.4 |
Pretax Income | 136 | 44.2 | -112.2 | -162.5 | -119.4 |
Provision for Income Taxes | 96.6 | 17.2 | -0.4 | 8.9 | 36.8 |
Net Income | 39.4 | 27 | -111.8 | -171.4 | -156.2 |
Minority Interest in Earnings | 0.2 | -6.5 | -11.7 | 0.1 | - |
Net Income to Common | 39.2 | 33.5 | -100.1 | -171.5 | -156.2 |
Net Income Growth | 17.02% | - | - | - | - |
Shares Outstanding (Basic) | 1,051 | 1,050 | 1,049 | 1,047 | 1,024 |
Shares Outstanding (Diluted) | 1,180 | 1,180 | 1,168 | 1,161 | 1,109 |
Shares Change | 0.01% | 1.05% | 0.58% | 4.69% | 10.46% |
EPS (Basic) | 0.04 | 0.03 | -0.10 | -0.16 | -0.15 |
EPS (Diluted) | 0.03 | 0.03 | -0.10 | -0.16 | -0.15 |
EPS Growth | 17.86% | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 88.8 | 53.9 | -44.4 | -193.3 | -132.6 |
Free Cash Flow Growth | 64.75% | - | - | - | - |
Free Cash Flow Per Share | 0.08 | 0.05 | -0.04 | -0.17 | -0.12 |
Gross Margin | 51.50% | 48.37% | 37.53% | 34.74% | 34.25% |
Operating Margin | 33.49% | 30.59% | 20.26% | 14.32% | 13.14% |
Profit Margin | 4.61% | 3.41% | -15.51% | -30.57% | -34.78% |
FCF Margin | 10.40% | 6.81% | -6.16% | -34.47% | -29.53% |
EBITDA | 458.3 | 408.5 | 365.1 | 258.8 | 218.8 |
EBITDA Margin | 53.66% | 51.58% | 50.64% | 46.16% | 48.72% |
EBIT | 286 | 242.3 | 146.1 | 80.3 | 59 |
EBIT Margin | 33.49% | 30.59% | 20.26% | 14.32% | 13.14% |
Effective Tax Rate | 71.03% | 38.91% | 0.36% | -5.48% | -30.82% |