Helios Towers Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'20 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2020 is 10.69% vs 12.68% in Mar 2019",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2020 is -568.06% vs 77.57% in Mar 2019",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'20",
        "Mar'19",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "79.70",
          "val2": "72.00",
          "chgp": "10.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "42.10",
          "val2": "37.50",
          "chgp": "12.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "19.00",
          "val2": "18.50",
          "chgp": "2.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-36.00",
          "val2": "11.20",
          "chgp": "-421.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-48.10",
          "val2": "-7.20",
          "chgp": "-568.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "173.90%",
          "val2": "140.80%",
          "chgp": "3.31%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.86% vs 27.42% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 123.47% vs 35.37% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "619.80",
          "val2": "580.00",
          "chgp": "6.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "325.80",
          "val2": "294.60",
          "chgp": "10.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "154.10",
          "val2": "134.70",
          "chgp": "14.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.90",
          "val2": "-1.90",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "21.10",
          "val2": "-89.90",
          "chgp": "123.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "315.80%",
          "val2": "204.20%",
          "chgp": "11.16%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'20 - YoY

Mar'20

Mar'19

Change(%)

Net Sales

79.70

72.00

10.69%

Operating Profit (PBDIT) excl Other Income

42.10

37.50

12.27%

Interest

19.00

18.50

2.70%

Exceptional Items

-36.00

11.20

-421.43%

Consolidate Net Profit

-48.10

-7.20

-568.06%

Operating Profit Margin (Excl OI)

173.90%

140.80%

3.31%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2020 is 10.69% vs 12.68% in Mar 2019

Consolidated Net Profit

YoY Growth in quarter ended Mar 2020 is -568.06% vs 77.57% in Mar 2019

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

619.80

580.00

6.86%

Operating Profit (PBDIT) excl Other Income

325.80

294.60

10.59%

Interest

154.10

134.70

14.40%

Exceptional Items

-1.90

-1.90

Consolidate Net Profit

21.10

-89.90

123.47%

Operating Profit Margin (Excl OI)

315.80%

204.20%

11.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.86% vs 27.42% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 123.47% vs 35.37% in Dec 2023

All Annual Results