Financials in GBp. Standardized financial statements.
A compact view of how Helios Towers plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £872.02M | £792.00M | £721.00M | £560.70M | £449.10M | £414.00M | £387.80M | £356.05M | £344.96M | £282.51M |
| Revenue Growth? | +10.1% | +9.8% | +28.6% | +24.8% | +8.5% | +6.8% | +8.9% | +3.2% | +22.1% | 0.0% |
| Cost of Revenue? | £461.38M | £408.90M | £450.40M | £365.90M | £295.30M | £266.10M | £261.90M | £255.85M | £275.65M | £235.87M |
| Gross Profit? | £410.64M | £383.10M | £270.60M | £194.80M | £153.80M | £147.90M | £125.90M | £100.20M | £69.31M | £46.64M |
| Gross Margin? | +47.1% | +48.4% | +37.5% | +34.7% | +34.2% | +35.7% | +32.5% | +28.1% | +20.1% | +16.5% |
| Operating Expenses? | £112.82M | £140.80M | £124.50M | £114.10M | £94.80M | £91.60M | £119.40M | £66.22M | £73.48M | £72.01M |
| Operating Income? | £297.82M | £242.30M | £146.10M | £80.30M | £59.00M | £56.30M | -£4.80M | £3.31M | -£23.97M | -£34.86M |
| EBITDA? | £473.73M | £381.50M | £282.00M | £252.40M | £222.70M | £224.90M | £165.30M | £158.23M | £131.30M | £89.49M |
| Income Before Tax | £138.85M | £44.20M | -£112.20M | -£162.50M | -£119.40M | -£20.90M | -£74.80M | -£119.58M | -£104.23M | -£114.60M |
| Income Tax Expense | £98.63M | £17.20M | -£400,000 | £8.90M | £36.80M | £15.80M | £61.80M | £4.37M | £3.21M | £1.51M |
| Net Income? | £40.02M | £33.50M | -£100.10M | -£171.40M | -£156.20M | -£36.70M | -£136.60M | -£123.95M | -£92.82M | -£97.74M |
| EPS? | £0.04 | £0.03 | £-0.10 | £-0.17 | £-0.16 | £-0.04 | £-0.15 | £-0.14 | £-0.10 | £-0.11 |
| Diluted EPS? | £0.03 | £0.03 | £-0.10 | £-0.17 | £-0.16 | £-0.04 | £-0.15 | £-0.14 | £-0.10 | £-0.11 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality