Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
619.81
580.02
455.19
326.55
322.84
303.98
267.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
619.81
580.02
455.19
326.55
322.84
303.98
267.02
Raw Material Cost
347.23
389.20
313.53
225.26
219.52
219.79
204.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
37.33
34.03
28.41
23.05
21.44
17.72
10.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
154.09
134.67
114.39
94.16
76.27
72.82
66.73
Selling and Distribution Expenses
76.85
72.40
60.64
43.99
42.81
64.51
36.74
Other Expenses
-19.14
-16.87
-14.28
-11.72
-9.77
-9.05
-7.69
Total Expenditure (Excl Depreciation)
424.08
461.61
374.17
269.25
262.33
284.31
241.54
Operating Profit (PBDIT) excl Other Income
195.7
118.4
81
57.300000000000004
60.5
19.7
25.5
Other Income
-5.17
-72.08
-41.32
-15.56
-2.89
-17.48
-17.18
Operating Profit (PBDIT)
320.63
222.52
184.61
157.93
173.04
117.58
114.29
Interest
154.09
134.67
114.39
94.16
76.27
72.82
66.73
Exceptional Items
-1.88
-1.93
-57.23
-34.39
2.34
11.99
-31.25
Gross Profit (PBDT)
272.58
190.82
141.66
101.29
103.33
84.19
62.22
Depreciation
130.07
176.18
144.91
116.19
115.41
115.38
105.99
Profit Before Tax
34.59
-90.26
-131.92
-86.82
-16.30
-58.63
-89.68
Tax
13.46
-0.32
7.23
26.76
12.32
48.44
3.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.22
-80.53
-139.23
-113.57
-28.62
-106.53
-92.96
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
26.22
-80.53
-139.23
-113.57
-28.62
-106.53
-92.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.09
-9.41
0.08
0.00
0.00
-0.55
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.13
-89.94
-139.15
-113.57
-28.62
-107.08
-92.96
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3.75
-53.58
6.90
124.04
95.32
132.78
95.56
Earnings per share (EPS)
0.02
-0.08
-0.13
-0.11
-0.03
-0.12
-0.09
Diluted Earnings per share
0.02
-0.08
-0.13
-0.11
-0.03
-0.12
-0.09
Operating Profit Margin (Excl OI)
31.58%
20.42%
17.8%
17.55%
18.74%
6.47%
9.54%
Gross Profit Margin
26.57%
14.81%
2.85%
9.0%
30.7%
18.67%
6.11%
PAT Margin
4.23%
-13.88%
-30.59%
-34.78%
-8.86%
-35.04%
-34.81%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.86% vs 27.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 123.47% vs 35.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.59% vs 30.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.40% vs 17.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Helios Towers Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
619.81
3,884.23
-3,264.42
-84.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
619.81
3,884.23
-3,264.42
-84.04%
Raw Material Cost
347.23
2,042.85
-1,695.62
-83.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37.33
236.74
-199.41
-84.23%
Power Cost
0
0
0.00
Manufacturing Expenses
154.09
519.73
-365.64
-70.35%
Selling and Distribution Expenses
76.85
779.20
-702.35
-90.14%
Other Expenses
-19.14
-75.65
56.51
74.70%
Total Expenditure (Excl Depreciation)
424.08
2,822.05
-2,397.97
-84.97%
Operating Profit (PBDIT) excl Other Income
195.73
1,062.19
-866.46
-81.57%
Other Income
-5.17
-61.93
56.76
91.65%
Operating Profit (PBDIT)
320.63
1,668.93
-1,348.30
-80.79%
Interest
154.09
519.73
-365.64
-70.35%
Exceptional Items
-1.88
20.38
-22.26
-109.22%
Gross Profit (PBDT)
272.58
1,841.39
-1,568.81
-85.20%
Depreciation
130.07
651.42
-521.35
-80.03%
Profit Before Tax
34.59
518.16
-483.57
-93.32%
Tax
13.46
261.04
-247.58
-94.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.22
172.46
-146.24
-84.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.22
172.46
-146.24
-84.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.09
84.66
-89.75
-106.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.13
257.12
-235.99
-91.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.39
0.00
Reserves
3.75
1,926.01
-1,922.26
-99.81%
Earnings per share (EPS)
0.02
0.05
-0.03
-60.00%
Diluted Earnings per share
0.02
0.05
-0.03
-60.00%
Operating Profit Margin (Excl OI)
31.58%
27.79%
0.00
3.79%
Gross Profit Margin
26.57%
30.11%
0.00
-3.54%
PAT Margin
4.23%
4.44%
0.00
-0.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.86% vs 27.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 123.47% vs 35.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.59% vs 30.41% in Dec 2023
Annual - Interest
Interest 15.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.40% vs 17.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.58%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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