Helios Towers plc

HTWSF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$792,000$721,000$560,700$449,100
% Growth9.8%28.6%24.8%
Cost of Goods Sold$408,900$450,400$365,900$295,300
Gross Profit$383,100$270,600$194,800$153,800
% Margin48.4%37.5%34.7%34.2%
R&D Expenses$0$0$0$0
G&A Expenses$93,500$86,400$114,100$94,300
SG&A Expenses$93,500$86,400$114,100$94,300
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$47,300$38,100$0$0
Operating Expenses$140,800$124,500$114,100$94,300
Operating Income$242,300$146,100$80,300$59,000
% Margin30.6%20.3%14.3%13.1%
Other Income/Exp. Net-$198,100-$258,300-$242,800-$178,400
Pre-Tax Income$44,200-$112,200-$162,500-$119,400
Tax Expense$17,200-$400$8,900$36,800
Net Income$33,500-$100,100-$171,500-$156,200
% Margin4.2%-13.9%-30.6%-34.8%
EPS0.032-0.098-0.16-0.15
% Growth132.6%38.9%-6.7%
EPS Diluted0.028-0.098-0.16-0.15
Weighted Avg Shares Out1,050,0411,048,5011,047,0401,024,306
Weighted Avg Shares Out Dil1,180,0341,048,5011,047,0401,024,306
Supplemental Information
Interest Income$3,400$1,300$1,800$700
Interest Expense$191,900$175,200$141,000$129,500
Depreciation & Amortization$162,726$224,276$175,257$157,069
EBITDA$398,786$280,806$154,049$166,996
% Margin50.4%38.9%27.5%37.2%