Hellenic Telecommunications Organization S.A. (HLTOY)

Allakos Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,983	3,010	2,981	2,996	2,970	2,881
Other Revenue	611.4	581	487.8	458.9	366	378.3
Revenue	3,595	3,591	3,469	3,455	3,336	3,259
Revenue Growth (YoY)	-0.14%	3.51%	0.39%	3.57%	2.38%	-1.33%
Cost of Revenue	1,281	1,326	1,337	1,338	1,259	1,296
Gross Profit	2,313	2,265	2,132	2,118	2,077	1,963
Selling, General & Admin	175.5	172.3	164.5	152.5	258.7	236.7
Other Operating Expenses	698.1	657	515.8	497.3	394.7	355.8
Operating Expenses	1,642	1,567	1,385	1,493	1,389	1,344
Operating Income	671.5	697.7	747.2	624.6	688.8	618.8
Interest Expense	-1.4	-	-	-35.3	-43.7	-53.6
Interest & Investment Income	-	-	-	-	1	1.7
Currency Exchange Gain (Loss)	-1.3	0.7	3.1	1.6	1.5	-3.6
Other Non Operating Income (Expenses)	-17.5	-17.5	-16.5	-	-	-
EBT Excluding Unusual Items	651.3	680.9	733.8	590.9	647.6	563.3
Merger & Restructuring Charges	-28.8	-33.8	-35.3	-39.4	121.8	-132.6
Gain (Loss) on Sale of Investments	30.6	30.5	0.9	-	-50.4	9.8
Gain (Loss) on Sale of Assets	0.9	1	0.1	3.4	0.4	2.6
Asset Writedown	-	-	-	-	-	-160
Pretax Income	654	678.6	699.5	554.9	719.4	283.1
Income Tax Expense	206	199.8	167.8	166.2	233.6	45.9
Earnings From Continuing Operations	448	478.8	531.7	388.7	485.8	237.2
Earnings From Discontinued Operations	-	-	-	-	103.9	138.5
Net Income to Company	448	478.8	531.7	388.7	589.7	375.7
Minority Interest in Earnings	-	-	-	-0.1	-32.1	-15.8
Net Income	448	478.8	531.7	388.6	557.6	359.9
Net Income to Common	448	478.8	531.7	388.6	557.6	359.9
Net Income Growth	-17.83%	-9.95%	36.82%	-30.31%	54.93%	75.48%
Shares Outstanding (Basic)	407	412	423	438	454	465
Shares Outstanding (Diluted)	407	412	423	438	454	465
Shares Change (YoY)	-2.52%	-2.78%	-3.31%	-3.59%	-2.40%	-2.15%
EPS (Basic)	1.10	1.16	1.26	0.89	1.23	0.77
EPS (Diluted)	1.10	1.16	1.26	0.89	1.23	0.77
EPS Growth	-15.71%	-7.38%	41.51%	-27.71%	58.74%	79.33%
Free Cash Flow	507.9	502.5	573.7	677.7	638.2	580.1
Free Cash Flow Per Share	1.25	1.22	1.35	1.55	1.41	1.25
Dividend Per Share	0.722	0.722	0.722	0.589	0.558	0.688
Dividend Growth	-	-	22.56%	5.52%	-18.88%	23.85%
Gross Margin	64.35%	63.07%	61.46%	61.28%	62.27%	60.22%
Operating Margin	18.68%	19.43%	21.54%	18.08%	20.65%	18.99%
Profit Margin	12.46%	13.33%	15.33%	11.25%	16.71%	11.04%
Free Cash Flow Margin	14.13%	13.99%	16.54%	19.61%	19.13%	17.80%
EBITDA	1,143	1,139	1,152	1,146	1,113	1,197
EBITDA Margin	31.80%	31.71%	33.20%	33.17%	33.35%	36.72%
D&A For EBITDA	471.5	440.8	404.3	521.5	423.9	577.8
EBIT	671.5	697.7	747.2	624.6	688.8	618.8
EBIT Margin	18.68%	19.43%	21.54%	18.08%	20.65%	18.99%
Effective Tax Rate	31.50%	29.44%	23.99%	29.95%	32.47%	16.21%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.