Helios Towers plc (LON:HTWS)
London · Delayed Price · Currency is GBP · Price in GBX 202.20
-2.60 (-1.27%)
Aug 17, 2026, 4:08 PM GMT
Helios Towers Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 902.1 | 854.1 | 792 | 721 | 560.7 | 449.1 | |
Revenue Growth | 9.96% | 7.84% | 9.85% | 28.59% | 24.85% | 8.48% |
Cost of Revenue | 415.8 | 414.2 | 408.9 | 450.4 | 365.9 | 295.3 |
Gross Profit | 486.3 | 439.9 | 383.1 | 270.6 | 194.8 | 153.8 |
Selling, General & Admin | 113.2 | 103.4 | 93.5 | 86.4 | 74.5 | 60.3 |
Operating Expenses | 153.3 | 141.1 | 128.3 | 119.8 | 94.8 | 75 |
Operating Income | 333 | 298.8 | 254.8 | 150.8 | 100 | 78.8 |
Interest Expense | -184.8 | -182 | -191.9 | -175.2 | -140.9 | -129.5 |
Interest & Investment Income | 1 | 1.8 | 3.4 | 1.3 | 1.8 | 0.7 |
Currency Exchange Gain (Loss) | -22.4 | 18.3 | -21.7 | -86.1 | -52.3 | -21.6 |
Other Non Operating Income (Expenses) | -10 | -0.5 | 0.2 | 1.8 | -51.4 | -28 |
EBT Excluding Unusual Items | 116.8 | 136.4 | 44.8 | -107.4 | -142.8 | -99.6 |
Merger & Restructuring Charges | -2.8 | -3.4 | -1.4 | -3.3 | -19.1 | - |
Gain (Loss) on Sale of Assets | -3.8 | 1.2 | -5.2 | 3.1 | -0.4 | -0.5 |
Other Unusual Items | -11.5 | 1.8 | 6 | -4.6 | -0.2 | -19.3 |
Pretax Income | 98.7 | 136 | 44.2 | -112.2 | -162.5 | -119.4 |
Income Tax Expense | 68.5 | 96.6 | 17.2 | -0.4 | 8.9 | 36.8 |
Earnings From Continuing Operations | 30.2 | 39.4 | 27 | -111.8 | -171.4 | -156.2 |
Minority Interest in Earnings | -2 | -0.2 | 6.5 | 11.7 | -0.1 | - |
Net Income | 28.2 | 39.2 | 33.5 | -100.1 | -171.5 | -156.2 |
Net Income to Common | 28.2 | 39.2 | 33.5 | -100.1 | -171.5 | -156.2 |
Net Income Growth | -66.71% | 17.02% | - | - | - | - |
Shares Outstanding (Basic) | 1,044 | 1,051 | 1,050 | 1,049 | 1,047 | 1,024 |
Shares Outstanding (Diluted) | 1,156 | 1,180 | 1,180 | 1,049 | 1,047 | 1,024 |
Shares Change | -2.55% | 0.01% | 12.54% | 0.14% | 2.22% | 2.02% |
EPS (Basic) | 0.03 | 0.04 | 0.03 | -0.10 | -0.16 | -0.15 |
EPS (Diluted) | 0.02 | 0.03 | 0.03 | -0.10 | -0.16 | -0.15 |
EPS Growth | -67.80% | 17.85% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 64.7 | 88.8 | 53.9 | -44.7 | -193.3 | -132.6 |
Free Cash Flow Per Share | 0.06 | 0.07 | 0.05 | -0.04 | -0.18 | -0.13 |
Gross Margin | 53.91% | 51.51% | 48.37% | 37.53% | 34.74% | 34.25% |
Operating Margin | 36.91% | 34.98% | 32.17% | 20.91% | 17.84% | 17.55% |
Profit Margin | 3.13% | 4.59% | 4.23% | -13.88% | -30.59% | -34.78% |
Free Cash Flow Margin | 7.17% | 10.40% | 6.81% | -6.20% | -34.48% | -29.53% |
EBITDA | 468.2 | 436.9 | 387.4 | 332.6 | 252.4 | 222.7 |
EBITDA Margin | 51.90% | 51.15% | 48.91% | 46.13% | 45.02% | 49.59% |
D&A For EBITDA | 135.2 | 138.1 | 132.6 | 181.8 | 152.4 | 143.9 |
EBIT | 333 | 298.8 | 254.8 | 150.8 | 100 | 78.8 |
EBIT Margin | 36.91% | 34.98% | 32.17% | 20.91% | 17.84% | 17.55% |
Effective Tax Rate | 69.40% | 71.03% | 38.91% | - | - | - |