HELIOS TOWERS PLC financials

HELIOS TOWERS PLC

Country: GB Reporting currency: USD Latest annual report: 2025-12-31
LEI: 213800DGC7GS4XCHCU30
Source filing ↗
Financial statements (USD, as reported — unscaled; 91 line items across 2 annual periods)
Line item 20252024
Income statement
Revenue $854.1M$792.0M
Cost of sales $414.2M$408.9M
Gross profit $439.9M$383.1M
Administrative expenses $155.1M$135.6M
Operating profit (EBIT) $286.0M$242.3M
Finance costs $163.7M$218.6M
Profit before tax $136.0M$44.2M
Income tax expense $96.6M$17.2M
Profit for the year $39.4M$27.0M
— attributable to owners $39.2M$33.5M
— attributable to NCI $200.0K-$6.5M
Total comprehensive income $49.9M$17.7M
Per share
Basic EPS $0.04$0.03
Diluted EPS $0.03$0.03
Free cash flow / share $0.07$0.06
Cash flow statement
Cash generated from operations $480.5M$397.2M
Net cash from operating activities $268.9M$198.3M
Net cash from investing activities -$182.5M-$149.7M
Purchase of PP&E (capex) $180.1M$144.4M
Purchase of intangibles $5.5M$10.1M
Net cash from financing activities -$31.2M$4.5M
Proceeds from borrowings $146.5M$869.0M
Repayments of borrowings $133.0M$809.3M
Lease liability payments $20.9M$33.5M
Net change in cash $55.2M$53.1M
Balance sheet
Total assets $2.53B$2.33B
Non-current assets $1.93B$1.81B
Property, plant & equipment $1.10B$981.0M
Right-of-use assets $256.9M$246.9M
Intangible assets & goodwill $528.1M$531.4M
Current assets $590.5M$513.2M
Inventories $12.9M$10.0M
Trade & other receivables $321.7M$305.3M
Cash & equivalents $217.3M$161.0M
Total equity $76.4M$35.9M
— attributable to owners $40.3M$4.7M
Non-controlling interests $36.1M$31.2M
Non-current liabilities $1.98B$1.91B
Lease liabilities (non-current) $200.6M$190.5M
Current liabilities $470.2M$382.1M
Short-term borrowings $51.3M$39.9M
Lease liabilities (current) $34.5M$33.2M
Trade & other payables $384.4M$309.0M
Deferred tax liabilities $50.3M$28.3M
Derived metrics
Free cash flow $88.8M$53.9M
Operating margin 33.5%30.6%
Net margin 4.6%3.4%
Return on equity 51.6%75.2%
Cash conversion ratio 6.82×7.34×
Capex coverage 1.49×1.37×
Other reported items
Adjustments For Decrease Increase In Inventories -$1.6M$1.4M
Adjustments For Decrease Increase In Trade and Other Receivables $9.4M-$42.3M
Adjustments For Depreciation and Amortisation Expense $172.3M$166.2M
Adjustments For Fair Value Gains Losses -$11.9M-$17.1M
Adjustments For Finance Costs $163.7M$218.6M
Adjustments For Gain Loss On Disposals Property Plant and Equipment $1.2M-$5.2M
Adjustments For Increase Decrease In Trade and Other Payables $20.3M$5.4M
Adjustments For Interest Income $1.8M$3.4M
Adjustments For Sharebased Payments $7.1M$4.7M
Cash Flows From Used In Operations Before Changes In Working Capital $464.2M$418.4M
Comprehensive Income Attributable To Noncontrolling Interests $200.0K-$6.5M
Comprehensive Income Attributable To Owners of Parent $49.7M$24.2M
Current Prepayments $38.6M$36.9M
Deferred Tax Assets $26.0M$42.2M
Effect of Exchange Rate Changes On Cash and Cash Equivalents $1.1M$1.3M
Equity and Liabilities $2.53B$2.33B
Finance Income $1.8M$3.4M
Gains Losses On Cash Flow Hedges Net of Tax -$5.0M$8.3M
Gains Losses On Disposals of Property Plant and Equipment $1.2M-$5.2M
Income Taxes Paid Refund Classified As Operating Activities $45.5M$33.2M
Increase Decrease Through Sharebased Payment Transactions $5.6M$4.6M
Interest Paid Classified As Operating Activities $166.1M$165.7M
Interest Received Classified As Investing Activities $1.8M$3.2M
Issued Capital $13.4M$13.5M
Liabilities $2.45B$2.29B
Noncurrent Derivative Financial Assets $18.9M$13.5M
Noncurrent Derivative Financial Liabilities $10.8M$5.8M
Noncurrent Portion of Other Noncurrent Borrowings $1.70B$1.68B
Other Comprehensive Income Net of Tax Exchange Differences On Translation $15.5M-$17.6M
Other Gains Losses $11.9M$17.1M
Other Reserves -$98.4M-$93.4M
Payments For Debt Issue Costs $0$21.7M
Payments To Acquire Or Redeem Entitys Shares $23.8M$0
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities $1.3M$1.6M
Purchase of Treasury Shares $23.8M
Reserve of Exchange Differences On Translation $10.4M-$30.3M
Reserve of Sharebased Payments $40.2M$30.6M
Retained Earnings -$32.5M-$71.7M
Sale Or Issue of Treasury Shares $0$0
Share Premium $81.9M$105.6M
Treasury Shares $6.3M$2.3M
Methodology

Every line item above is a fact tagged in HELIOS TOWERS PLC's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (USD), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.