See more : Jiayuan Services Holdings Limited (1153.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Hellenic Telecommunications Organization S.A. (HTO.AT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hellenic Telecommunications Organization S.A., a leading company in the Telecommunications Services industry within the Communication Services sector.
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Hellenic Telecommunications Organization S.A. (HTO.AT)
Industry: Telecommunications Services
Sector: Communication Services
About Hellenic Telecommunications Organization S.A.
Hellenic Telecommunications Organization S.A., together with its subsidiaries, provides telecommunications and related services to businesses and individuals primarily in Greece and Romania. It operates through OTE, COSMOTE Group, and Other segments. The company offers fixed-line, Internet access, ICT, and TV production services; and international carrier services. It also provides mobile and satellite telecommunication, electronic money, e-commerce, financing, consultancy and security, real estate, insurance brokerage, training, wholesale telephony, retail, marketing, overdue accounts management, wholesale broadband, and infrastructure services. The company was incorporated in 1949 and is based in Athens, Greece.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.47B | 3.46B | 3.37B | 3.26B | 3.91B | 3.80B | 3.86B | 3.91B | 3.90B | 3.92B | 4.05B | 4.68B | 5.04B | 5.52B | 5.98B | 6.41B | 6.33B | 5.89B | 5.47B | 5.18B | 4.91B | 4.85B | 4.08B | 3.26B | 3.13B | 2.88B |
| Cost of Revenue | 1.33B | 801.40M | 772.10M | 743.40M | 968.20M | 918.10M | 866.50M | 811.60M | 779.10M | 473.60M | 468.20M | 631.00M | 1.12B | 1.05B | 1.18B | 1.53B | 1.55B | 1.29B | 839.96M | 2.49B | 1.90B | 1.93B | 1.53B | 1.28B | 985.84M | 914.22M |
| Gross Profit | 2.14B | 2.65B | 2.60B | 2.52B | 2.94B | 2.88B | 2.99B | 3.10B | 3.12B | 3.44B | 3.59B | 4.05B | 3.91B | 4.47B | 4.81B | 4.88B | 4.78B | 4.59B | 4.63B | 2.69B | 3.01B | 2.92B | 2.55B | 1.98B | 2.14B | 1.97B |
| Gross Profit Ratio | 61.73% | 76.81% | 77.08% | 77.19% | 75.22% | 75.83% | 77.53% | 79.23% | 80.04% | 87.91% | 88.45% | 86.52% | 77.68% | 80.94% | 80.36% | 76.17% | 75.55% | 78.03% | 84.64% | 51.90% | 61.29% | 60.19% | 62.51% | 60.77% | 68.46% | 68.27% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 260.40M | 0.00 | 0.00 | 345.00M | 2.60B | 2.23B | 3.60B | 845.58M | 1.08B | 982.23M | 839.56M | 748.51M | 734.41M | 706.34M |
| Selling & Marketing | 74.30M | 69.90M | 66.00M | 63.50M | 73.70M | 83.70M | 96.50M | 104.50M | 113.60M | 119.80M | 113.00M | 385.10M | 360.30M | 0.00 | 0.00 | 466.30M | 0.00 | 164.00M | 0.00 | 141.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 74.30M | 69.90M | 66.00M | 63.50M | 73.70M | 83.70M | 96.50M | 104.50M | 113.60M | 119.80M | 113.00M | 385.10M | 620.70M | 0.00 | 0.00 | 811.30M | 2.60B | 2.39B | 3.60B | 987.47M | 1.08B | 982.23M | 839.56M | 748.51M | 734.41M | 706.34M |
| Other Expenses | 1.35B | -68.30M | -73.60M | -64.20M | -62.20M | -65.70M | -65.30M | -75.30M | -83.90M | 0.00 | 0.00 | 13.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.43B | 2.07B | 1.78B | 2.19B | 2.79B | 2.44B | 2.71B | 2.74B | 2.77B | 2.89B | 3.28B | 3.18B | 3.31B | 4.08B | 3.81B | 3.61B | 3.74B | 3.53B | 4.63B | 2.05B | 1.99B | 1.77B | 1.43B | 1.21B | 1.12B | 1.01B |
| Cost & Expenses | 2.75B | 2.87B | 2.56B | 2.93B | 3.76B | 3.36B | 3.58B | 3.56B | 3.55B | 3.37B | 3.74B | 3.81B | 4.43B | 5.13B | 4.98B | 5.14B | 5.29B | 4.83B | 5.47B | 4.54B | 3.89B | 3.70B | 2.96B | 2.48B | 2.10B | 1.92B |
| Interest Income | 13.60M | 2.70M | 1.00M | 1.70M | 4.50M | 2.40M | 1.60M | 2.20M | 2.40M | 5.40M | 8.80M | 15.20M | 22.20M | 25.70M | 61.60M | 72.30M | 77.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 33.80M | 39.90M | 45.00M | 56.20M | 96.60M | 86.10M | 139.40M | 149.40M | 157.40M | 202.70M | 249.00M | 248.70M | 290.10M | 308.20M | 325.20M | 343.70M | 238.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 666.50M | 795.10M | 667.60M | 812.10M | 1.14B | 755.70M | 839.90M | 822.90M | 829.40M | 796.40M | 842.50M | 918.70M | 1.31B | 1.36B | 1.16B | 1.21B | 1.14B | 1.13B | 1.09B | 1.06B | 946.25M | 827.85M | 591.18M | 456.77M | 373.67M | 303.97M |
| EBITDA | 1.39B | 1.39B | 1.43B | 1.15B | 1.31B | 1.23B | 1.25B | 1.22B | 1.23B | 1.38B | 1.42B | 1.64B | 1.72B | 1.77B | 2.15B | 2.40B | 2.57B | 2.19B | 1.09B | 1.69B | 1.96B | 1.97B | 1.71B | 1.23B | 1.40B | 1.26B |
| EBITDA Ratio | 40.21% | 40.13% | 44.00% | 35.60% | 35.11% | 31.69% | 31.44% | 31.71% | 30.44% | 34.82% | 28.89% | 38.84% | 38.55% | 32.13% | 37.06% | 40.00% | 30.16% | 33.70% | 17.80% | 32.65% | 39.15% | 44.39% | 49.15% | 31.78% | 47.92% | 43.79% |
| Operating Income | 715.70M | 591.40M | 814.40M | 326.90M | 164.20M | 448.20M | 305.50M | 385.60M | 391.10M | 589.10M | 335.40M | 615.20M | 342.20M | 384.90M | 1.00B | 1.06B | 1.04B | 1.06B | -2.40M | 637.43M | 1.02B | 1.15B | 1.12B | 774.07M | 1.02B | 956.34M |
| Operating Income Ratio | 20.63% | 17.12% | 24.18% | 10.03% | 4.20% | 11.80% | 7.92% | 9.87% | 10.02% | 15.03% | 8.27% | 13.14% | 6.79% | 6.97% | 16.73% | 16.51% | 16.44% | 18.04% | -0.04% | 12.31% | 20.73% | 23.67% | 27.47% | 23.77% | 32.69% | 33.20% |
| Total Other Income/Expenses | -16.20M | -35.60M | -92.90M | -48.30M | -44.09M | -26.00M | -124.00M | -133.20M | -144.60M | -193.70M | -20.60M | -45.90M | -227.10M | -285.00M | -262.30M | -213.70M | 112.22M | 68.80M | -21.58M | -112.02M | -82.56M | -370.51M | -456.31M | 160.78M | -88.45M | 71.79M |
| Income Before Tax | 699.50M | 554.90M | 719.40M | 283.10M | 129.90M | 413.40M | 174.50M | 252.40M | 246.50M | 395.40M | 314.80M | 609.30M | 115.10M | 99.90M | 780.70M | 844.00M | 1.16B | 1.13B | -23.98M | 525.41M | 934.57M | 776.48M | 665.35M | 934.84M | 933.17M | 1.03B |
| Income Before Tax Ratio | 20.16% | 16.06% | 21.36% | 8.69% | 3.32% | 10.88% | 4.52% | 6.46% | 6.32% | 10.09% | 7.76% | 13.02% | 2.28% | 1.81% | 13.05% | 13.17% | 18.32% | 19.21% | -0.44% | 10.14% | 19.05% | 16.03% | 16.31% | 28.70% | 29.86% | 35.69% |
| Income Tax Expense | 167.80M | 166.20M | 233.60M | 45.90M | 92.30M | 165.80M | 151.70M | 168.40M | 117.80M | 123.90M | 20.90M | 107.70M | 128.70M | 238.90M | 380.00M | 246.20M | 388.91M | 441.50M | 32.48M | 120.71M | 377.24M | 342.31M | 269.74M | 365.21M | 357.76M | 376.71M |
| Net Income | 531.70M | 388.60M | 557.60M | 359.90M | 205.10M | 175.00M | 67.20M | 140.00M | 151.90M | 267.40M | 316.70M | 476.40M | 119.70M | 39.60M | 404.00M | 601.80M | 638.60M | 509.00M | -291.68M | 171.17M | 405.49M | 388.81M | 395.62M | 569.64M | 575.40M | 651.43M |
| Net Income Ratio | 15.33% | 11.25% | 16.55% | 11.04% | 5.25% | 4.61% | 1.74% | 3.58% | 3.89% | 6.82% | 7.81% | 10.18% | 2.38% | 0.72% | 6.75% | 9.39% | 10.09% | 8.65% | -5.34% | 3.30% | 8.27% | 8.02% | 9.70% | 17.49% | 18.41% | 22.61% |
| EPS | 1.26 | 0.89 | 1.23 | 0.77 | 0.43 | 0.36 | 0.14 | 0.29 | 0.31 | 0.55 | 0.65 | 0.96 | 0.24 | 0.08 | 0.82 | 1.23 | 1.35 | 1.04 | -0.60 | 0.35 | 0.84 | 0.70 | 0.80 | 2.28 | 1.15 | 1.30 |
| EPS Diluted | 1.26 | 0.89 | 1.23 | 0.77 | 0.43 | 0.36 | 0.14 | 0.29 | 0.31 | 0.55 | 0.64 | 0.96 | 0.24 | 0.08 | 0.82 | 1.21 | 1.35 | 1.04 | -0.60 | 0.35 | 0.84 | 0.70 | 0.80 | 2.28 | 1.15 | 1.30 |
| Weighted Avg Shares Out | 423.47M | 437.98M | 454.30M | 465.45M | 475.68M | 485.36M | 488.82M | 488.79M | 488.78M | 487.94M | 490.08M | 490.15M | 490.15M | 490.10M | 501.75M | 490.15M | 490.15M | 490.15M | 490.15M | 490.15M | 490.24M | 490.58M | 490.97M | 500.45M | 502.28M | 502.63M |
| Weighted Avg Shares Out (Dil) | 423.47M | 437.98M | 454.30M | 465.45M | 475.68M | 485.36M | 488.82M | 488.79M | 488.93M | 488.14M | 492.18M | 490.15M | 490.15M | 490.10M | 501.75M | 496.16M | 490.15M | 490.15M | 490.21M | 504.05M | 504.05M | 490.58M | 490.97M | 500.45M | 502.28M | 502.63M |
Source: https://incomestatements.info
Category: Stock Reports