H
Hellenic Telecommunications Organization SA
ATHEX:HTO
Hellenic Telecommunications Organization SA
ATHEX:HTO
Price:
16.65
EUR
1.52%
Market Cap:
6.9B
EUR
Income Statement
Earnings Waterfall
Hellenic Telecommunications Organization SA
Hellenic Telecommunications Organization SA
|
Revenue
|
3.6B
EUR
|
|
Cost of Revenue
|
-403.5m
EUR
|
|
Gross Profit
|
3.2B
EUR
|
|
Operating Expenses
|
-2.5B
EUR
|
|
Operating Income
|
667.4m
EUR
|
|
Other Expenses
|
-188.6m
EUR
|
|
Net Income
|
478.8m
EUR
|
Income Statement
Hellenic Telecommunications Organization SA
Hellenic Telecommunications Organization SA
Currency: EUR
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 918
N/A
|
3 896
-1%
|
3 898
+0%
|
3 882
0%
|
3 903
+1%
|
3 891
0%
|
3 892
+0%
|
3 918
+1%
|
3 908
0%
|
3 909
+0%
|
3 893
0%
|
3 886
0%
|
3 797
-2%
|
3 775
-1%
|
3 779
+0%
|
3 764
0%
|
3 799
+1%
|
3 754
-1%
|
4 666
+24%
|
4 702
+1%
|
3 303
-30%
|
5 112
+55%
|
4 820
-6%
|
4 655
-3%
|
3 259
-30%
|
4 597
+41%
|
4 649
+1%
|
4 657
+0%
|
3 336
-28%
|
5 016
+50%
|
5 075
+1%
|
5 126
+1%
|
3 455
-33%
|
5 164
+49%
|
4 343
-16%
|
4 319
-1%
|
3 469
-20%
|
3 543
+2%
|
3 600
+2%
|
3 616
+0%
|
3 591
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(130)
|
(135)
|
(140)
|
(141)
|
(165)
|
(174)
|
(182)
|
(187)
|
(179)
|
(174)
|
(174)
|
(173)
|
(164)
|
0
|
0
|
(37)
|
(151)
|
0
|
(87)
|
0
|
(140)
|
0
|
(122)
|
0
|
(165)
|
0
|
(143)
|
0
|
(172)
|
0
|
(188)
|
0
|
(219)
|
0
|
(249)
|
0
|
(324)
|
0
|
0
|
0
|
(404)
|
|
| Gross Profit |
3 789
N/A
|
3 760
-1%
|
3 758
0%
|
3 741
0%
|
3 738
0%
|
3 716
-1%
|
3 710
0%
|
3 731
+1%
|
3 729
0%
|
3 734
+0%
|
3 719
0%
|
3 713
0%
|
3 633
-2%
|
0
N/A
|
0
N/A
|
901
N/A
|
3 648
+305%
|
0
N/A
|
1 768
N/A
|
0
N/A
|
3 163
N/A
|
0
N/A
|
2 889
N/A
|
0
N/A
|
3 094
N/A
|
0
N/A
|
2 872
N/A
|
0
N/A
|
3 164
N/A
|
0
N/A
|
3 208
N/A
|
0
N/A
|
3 236
N/A
|
0
N/A
|
3 189
N/A
|
0
N/A
|
3 145
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 187
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 237)
|
(3 227)
|
(3 325)
|
(3 350)
|
(3 383)
|
(3 380)
|
(3 308)
|
(3 333)
|
(3 377)
|
(3 377)
|
(3 351)
|
(3 346)
|
(3 205)
|
(3 386)
|
(3 413)
|
(3 305)
|
(3 209)
|
(3 262)
|
(3 961)
|
(4 063)
|
(2 640)
|
(4 242)
|
(3 786)
|
(3 921)
|
(2 766)
|
(4 120)
|
(3 965)
|
(3 789)
|
(2 352)
|
(3 683)
|
(3 546)
|
(3 916)
|
(2 649)
|
(4 186)
|
(3 291)
|
(3 521)
|
(2 429)
|
(2 826)
|
(2 863)
|
(2 884)
|
(2 520)
|
|
| Selling, General & Administrative |
(1 202)
|
(1 200)
|
(1 277)
|
(1 281)
|
(1 254)
|
(1 242)
|
(1 156)
|
(1 168)
|
(1 172)
|
(1 167)
|
(1 155)
|
(1 144)
|
(1 137)
|
(1 036)
|
(1 004)
|
(910)
|
(1 131)
|
(924)
|
(1 214)
|
(1 191)
|
(853)
|
(1 198)
|
(1 111)
|
(1 095)
|
(915)
|
(1 145)
|
(1 065)
|
(1 039)
|
(746)
|
(1 028)
|
(1 075)
|
(1 080)
|
(790)
|
(1 068)
|
(805)
|
(801)
|
(735)
|
(572)
|
(564)
|
(555)
|
(753)
|
|
| Depreciation & Amortization |
(796)
|
(802)
|
(802)
|
(813)
|
(829)
|
(837)
|
(843)
|
(835)
|
(881)
|
(870)
|
(860)
|
(856)
|
(878)
|
(844)
|
(831)
|
(818)
|
(816)
|
(745)
|
(965)
|
(985)
|
(1 138)
|
(1 103)
|
(1 019)
|
(1 145)
|
(812)
|
(1 312)
|
(1 323)
|
(1 157)
|
(668)
|
(997)
|
(1 004)
|
(1 007)
|
(795)
|
(1 122)
|
(956)
|
(952)
|
(667)
|
(662)
|
(645)
|
(629)
|
(703)
|
|
| Other Operating Expenses |
(1 239)
|
(1 225)
|
(1 247)
|
(1 255)
|
(1 300)
|
(1 301)
|
(1 309)
|
(1 330)
|
(1 323)
|
(1 339)
|
(1 336)
|
(1 347)
|
(1 189)
|
(1 507)
|
(1 578)
|
(1 578)
|
(1 263)
|
(1 593)
|
(1 782)
|
(1 888)
|
(649)
|
(1 942)
|
(1 656)
|
(1 681)
|
(1 038)
|
(1 664)
|
(1 577)
|
(1 593)
|
(939)
|
(1 657)
|
(1 466)
|
(1 829)
|
(1 064)
|
(1 996)
|
(1 530)
|
(1 768)
|
(1 027)
|
(1 592)
|
(1 654)
|
(1 700)
|
(1 064)
|
|
| Operating Income |
552
N/A
|
533
-3%
|
433
-19%
|
391
-10%
|
355
-9%
|
337
-5%
|
402
+19%
|
398
-1%
|
352
-11%
|
358
+2%
|
368
+3%
|
367
0%
|
429
+17%
|
389
-9%
|
366
-6%
|
422
+15%
|
439
+4%
|
493
+12%
|
618
+25%
|
639
+3%
|
523
-18%
|
869
+66%
|
912
+5%
|
734
-20%
|
329
-55%
|
477
+45%
|
541
+13%
|
868
+60%
|
812
-6%
|
1 333
+64%
|
1 342
+1%
|
1 210
-10%
|
587
-51%
|
978
+67%
|
803
-18%
|
798
-1%
|
716
-10%
|
717
+0%
|
737
+3%
|
732
-1%
|
667
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(186)
|
(175)
|
(132)
|
(105)
|
(117)
|
(115)
|
(151)
|
(153)
|
(144)
|
(139)
|
(153)
|
(144)
|
(135)
|
(139)
|
(107)
|
(92)
|
(77)
|
(68)
|
(83)
|
(88)
|
(75)
|
(113)
|
(112)
|
(103)
|
(58)
|
(74)
|
(66)
|
(62)
|
(42)
|
(60)
|
(49)
|
(43)
|
(36)
|
(46)
|
(36)
|
(37)
|
(18)
|
(8)
|
(6)
|
(2)
|
(6)
|
|
| Non-Reccuring Items |
30
|
30
|
5
|
3
|
9
|
8
|
24
|
40
|
44
|
45
|
46
|
30
|
(21)
|
34
|
43
|
37
|
51
|
30
|
(13)
|
(13)
|
(39)
|
(39)
|
(5)
|
5
|
12
|
9
|
8
|
(52)
|
(50)
|
(101)
|
(99)
|
(48)
|
3
|
4
|
1
|
1
|
1
|
1
|
1
|
30
|
32
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(8)
|
(9)
|
(16)
|
(15)
|
|
| Pre-Tax Income |
395
N/A
|
387
-2%
|
306
-21%
|
289
-5%
|
247
-15%
|
230
-7%
|
275
+20%
|
284
+3%
|
252
-11%
|
264
+5%
|
261
-1%
|
253
-3%
|
273
+8%
|
285
+4%
|
302
+6%
|
367
+22%
|
413
+13%
|
455
+10%
|
522
+15%
|
539
+3%
|
409
-24%
|
717
+75%
|
796
+11%
|
635
-20%
|
283
-55%
|
412
+45%
|
483
+17%
|
754
+56%
|
719
-5%
|
1 173
+63%
|
1 194
+2%
|
1 118
-6%
|
555
-50%
|
936
+69%
|
768
-18%
|
761
-1%
|
700
-8%
|
702
+0%
|
723
+3%
|
744
+3%
|
679
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(124)
|
(131)
|
(130)
|
(116)
|
(118)
|
(114)
|
(129)
|
(155)
|
(168)
|
(174)
|
(173)
|
(169)
|
(148)
|
(151)
|
(126)
|
(119)
|
(166)
|
(166)
|
(215)
|
(214)
|
(92)
|
(166)
|
(172)
|
(81)
|
(46)
|
(38)
|
(88)
|
(216)
|
(234)
|
(347)
|
(307)
|
(281)
|
(166)
|
(252)
|
(208)
|
(212)
|
(168)
|
(171)
|
(177)
|
(195)
|
(200)
|
|
| Income from Continuing Operations |
272
|
256
|
176
|
173
|
129
|
116
|
146
|
129
|
84
|
90
|
88
|
84
|
125
|
133
|
176
|
249
|
248
|
290
|
308
|
325
|
317
|
550
|
624
|
554
|
237
|
374
|
395
|
538
|
486
|
826
|
887
|
837
|
389
|
684
|
560
|
550
|
532
|
531
|
545
|
549
|
479
|
|
| Income to Minority Interest |
(4)
|
(4)
|
3
|
15
|
23
|
30
|
36
|
31
|
56
|
52
|
52
|
52
|
44
|
45
|
41
|
34
|
9
|
10
|
22
|
29
|
162
|
170
|
148
|
134
|
(16)
|
(33)
|
(49)
|
(54)
|
(32)
|
(45)
|
(25)
|
(13)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
267
N/A
|
252
-6%
|
179
-29%
|
188
+5%
|
152
-19%
|
145
-4%
|
183
+26%
|
160
-12%
|
140
-13%
|
143
+2%
|
140
-2%
|
137
-3%
|
67
-51%
|
70
+4%
|
88
+26%
|
155
+76%
|
175
+13%
|
209
+19%
|
265
+27%
|
288
+9%
|
205
-29%
|
451
+120%
|
527
+17%
|
520
-1%
|
360
-31%
|
621
+73%
|
662
+7%
|
762
+15%
|
558
-27%
|
922
+65%
|
936
+2%
|
861
-8%
|
389
-55%
|
684
+76%
|
560
-18%
|
550
-2%
|
532
-3%
|
531
0%
|
545
+3%
|
549
+1%
|
479
-13%
|
|
| EPS (Diluted) |
0.54
N/A
|
0.51
-6%
|
0.36
-29%
|
0.38
+6%
|
0.31
-18%
|
0.3
-3%
|
0.38
+27%
|
0.33
-13%
|
0.29
-12%
|
0.28
-3%
|
0.27
-4%
|
0.27
N/A
|
0.13
-52%
|
0.14
+8%
|
0.17
+21%
|
0.32
+88%
|
0.36
+13%
|
0.43
+19%
|
0.55
+28%
|
0.6
+9%
|
0.43
-28%
|
0.89
+107%
|
1.12
+26%
|
1.11
-1%
|
0.77
-31%
|
1.35
+75%
|
1.45
+7%
|
1.49
+3%
|
1.22
-18%
|
2.02
+66%
|
2.11
+4%
|
1.97
-7%
|
0.89
-55%
|
1.56
+75%
|
1.34
-14%
|
1.28
-4%
|
1.26
-2%
|
1.27
+1%
|
1.31
+3%
|
1.33
+2%
|
1.16
-13%
|
|
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