Hellenic Telecommunications Organization S.A.
HLTOY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,590,800 | $3,468,900 | $3,455,300 | $3,368,300 |
| % Growth | 3.5% | 0.4% | 2.6% | – |
| Cost of Goods Sold | $834,500 | $820,800 | $801,400 | $772,100 |
| Gross Profit | $2,756,300 | $2,648,100 | $2,653,900 | $2,596,200 |
| % Margin | 76.8% | 76.3% | 76.8% | 77.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $74,600 | $74,300 | $69,900 | $66,000 |
| Sales & Mktg Exp. | $74,600 | $74,300 | $69,900 | $66,000 |
| Other Operating Expenses | $2,013,300 | $1,858,100 | $1,996,900 | $1,718,300 |
| Operating Expenses | $2,087,900 | $1,932,400 | $2,066,800 | $1,784,300 |
| Operating Income | $668,400 | $715,700 | $591,400 | $814,400 |
| % Margin | 18.6% | 20.6% | 17.1% | 24.2% |
| Other Income/Exp. Net | $10,200 | -$16,200 | -$35,600 | -$92,900 |
| Pre-Tax Income | $678,600 | $699,500 | $554,900 | $719,400 |
| Tax Expense | $199,800 | $167,800 | $166,200 | $233,600 |
| Net Income | $478,800 | $531,700 | $388,600 | $557,600 |
| % Margin | 13.3% | 15.3% | 11.2% | 16.6% |
| EPS | 0.58 | 0.63 | 0.45 | 0.62 |
| % Growth | -7.9% | 40% | -27.4% | – |
| EPS Diluted | 0.58 | 0.63 | 0.45 | 0.62 |
| Weighted Avg Shares Out | 823,414 | 846,936 | 875,956 | 908,597 |
| Weighted Avg Shares Out Dil | 823,414 | 846,935 | 875,956 | 908,597 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16,300 | $13,600 | $2,700 | $1,000 |
| Interest Expense | $37,300 | $33,800 | $39,900 | $45,000 |
| Depreciation & Amortization | $703,300 | $666,500 | $795,100 | $667,600 |
| EBITDA | $1,419,200 | $1,399,800 | $1,393,300 | $1,432,000 |
| % Margin | 39.5% | 40.4% | 40.3% | 42.5% |