Helios Towers PLC
LSE:HTWS

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Helios Towers PLC Logo
Helios Towers PLC
LSE:HTWS
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Price: 98.5 GBX 1.76% Market Closed
Market Cap: 1B GBX
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Income Statement

Earnings Waterfall
Helios Towers PLC

Revenue
760.7m USD
Cost of Revenue
-420.8m USD
Gross Profit
339.9m USD
Operating Expenses
-130.8m USD
Operating Income
209.1m USD
Other Expenses
-289m USD
Net Income
-79.9m USD

Income Statement
Helios Towers PLC

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Income Statement
Currency: USD
Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
345
N/A
351
+2%
354
+1%
355
+0%
356
+0%
361
+1%
369
+2%
378
+3%
388
+3%
396
+2%
401
+1%
212
-47%
449
+111%
502
+12%
561
+12%
646
+15%
721
+12%
761
+6%
Gross Profit
Cost of Revenue
(276)
(272)
(272)
(268)
(256)
(255)
(258)
(258)
(262)
(262)
(259)
(138)
(295)
(331)
(366)
(411)
(450)
(421)
Gross Profit
69
N/A
79
+14%
82
+4%
87
+5%
100
+16%
105
+5%
111
+5%
120
+8%
126
+5%
134
+7%
142
+6%
74
-48%
154
+108%
172
+12%
195
+14%
235
+20%
271
+15%
340
+26%
Operating Income
Operating Expenses
(73)
(67)
(60)
(61)
(66)
(66)
(68)
(70)
(101)
(74)
(75)
(35)
(75)
(86)
(95)
(109)
(124)
(131)
Selling, General & Administrative
(48)
(49)
(49)
(49)
(49)
(49)
(49)
(49)
(82)
(54)
(56)
(29)
(60)
(68)
(75)
(83)
(90)
(96)
Depreciation & Amortization
(26)
(18)
(11)
(12)
(17)
(17)
(20)
(21)
(19)
(19)
(19)
(7)
(15)
(18)
(20)
(27)
(33)
(35)
Operating Income
(4)
N/A
12
N/A
22
+82%
26
+15%
34
+32%
39
+16%
43
+8%
50
+17%
25
-50%
61
+141%
67
+11%
39
-42%
79
+103%
86
+9%
100
+16%
126
+26%
147
+17%
209
+42%
Pre-Tax Income
Interest Income Expense
(80)
(74)
(96)
(114)
(123)
(104)
(75)
(46)
(70)
(124)
(127)
(71)
(178)
(270)
(243)
(190)
(266)
(282)
Non-Reccuring Items
(20)
(36)
(34)
(41)
(31)
(21)
(25)
(29)
(30)
(60)
(79)
(12)
(20)
(14)
(20)
(16)
7
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(104)
N/A
(98)
+6%
(107)
-10%
(129)
-20%
(120)
+7%
(85)
+29%
(57)
+33%
(25)
+56%
(75)
-199%
(124)
-65%
(139)
-13%
(44)
+69%
(119)
-174%
(198)
-66%
(163)
+18%
(80)
+51%
(112)
-41%
(73)
+35%
Net Income
Tax Provision
(3)
(4)
(4)
(4)
(4)
(4)
(6)
(8)
(62)
(65)
(66)
(8)
(37)
(32)
(9)
(11)
0
(19)
Income from Continuing Operations
(107)
(102)
(112)
(134)
(124)
(89)
(63)
(33)
(137)
(189)
(205)
(51)
(156)
(230)
(171)
(91)
(112)
(92)
Income to Minority Interest
15
0
4
1
0
0
0
0
1
1
0
0
0
1
(0)
2
12
12
Net Income (Common)
(93)
N/A
(94)
-1%
(108)
-14%
(133)
-23%
(124)
+7%
(89)
+28%
(63)
+29%
(33)
+48%
(136)
-314%
(189)
-39%
(205)
-9%
(51)
+75%
(156)
-206%
(229)
-47%
(172)
+25%
(88)
+49%
(100)
-13%
(80)
+20%
EPS (Diluted)
-0.1
N/A
-0.1
N/A
-0.11
-10%
-0.14
-27%
-0.14
N/A
-0.09
+36%
-0.06
+33%
-0.03
+50%
-0.15
-400%
-0.19
-27%
-0.21
-11%
-0.05
+76%
-0.15
-200%
-0.22
-47%
-0.16
+27%
-0.08
+50%
-0.1
-25%
-0.08
+20%

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