Hellenic Telecommunications Organization S.A. (HLTOY) Income Statement Analysis

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Complete financial analysis of Hellenic Telecommunications Organization S.A. (HLTOY) 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. (HLTOY)

Industry: Telecommunications Services

Sector: Communication Services

Website: https://www.cosmote.gr/cs/otegroup/en/ote_ae.html

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	820.80M	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	2.65B	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	76.34%	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	257.40M	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	409.00M	0.00	466.30M	452.40M	164.00M	133.20M	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	666.40M	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	1.86B	2.00B	1.72B	2.12B	2.72B	2.36B	2.62B	2.64B	2.66B	2.77B	3.16B	13.70M	2.69B	4.08B	3.81B	2.80B	1.14B	1.14B	1.03B	1.06B	908.11M	787.34M	590.05M	456.77M	383.60M	303.97M
Operating Expenses	1.93B	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	1.40B	1.39B	1.43B	1.17B	1.31B	1.23B	1.25B	1.24B	1.23B	1.36B	1.42B	1.64B	1.72B	1.77B	2.30B	2.40B	1.91B	2.19B	1.09B	1.69B	1.96B	1.97B	1.71B	1.23B	1.40B	1.26B
EBITDA Ratio	40.35%	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	715.60M	591.40M	814.40M	326.90M	164.20M	439.40M	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%	11.57%	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	-16.10M	-35.60M	-92.90M	-48.30M	-44.09M	-26.00M	-124.00M	-133.20M	-144.60M	-193.70M	-20.60M	-5.90M	-237.50M	-285.00M	-253.00M	-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	237.20M	37.60M	175.00M	67.20M	140.00M	151.90M	267.40M	316.70M	471.90M	119.70M	39.60M	380.90M	601.80M	662.60M	509.00M	-291.68M	171.17M	405.49M	388.81M	394.49M	569.64M	575.40M	651.43M
Net Income Ratio	15.33%	11.25%	16.55%	7.28%	0.96%	4.61%	1.74%	3.58%	3.89%	6.82%	7.81%	10.08%	2.38%	0.72%	6.37%	9.39%	10.47%	8.65%	-5.34%	3.30%	8.27%	8.02%	9.67%	17.49%	18.41%	22.61%
EPS	1.26	0.89	1.23	0.51	0.08	0.18	0.07	0.14	0.16	0.27	0.32	0.48	0.12	0.04	0.41	0.61	0.68	0.52	-0.30	0.18	0.42	0.35	0.40	1.14	0.58	0.65
EPS Diluted	1.26	0.89	1.23	0.51	0.08	0.18	0.07	0.14	0.16	0.27	0.32	0.48	0.12	0.04	0.41	0.61	0.68	0.52	-0.30	0.18	0.42	0.35	0.40	1.14	0.58	0.65
Weighted Avg Shares Out	423.47M	437.98M	454.30M	465.45M	475.68M	970.72M	977.63M	977.59M	977.56M	975.89M	980.15M	980.30M	980.30M	980.20M	1.00B	980.30M	980.30M	980.30M	980.30M	980.30M	980.48M	981.17M	981.94M	1.00B	1.00B	1.01B
Weighted Avg Shares Out (Dil)	423.47M	437.98M	454.30M	465.45M	475.68M	970.72M	977.63M	977.59M	977.86M	976.28M	984.36M	980.30M	980.30M	980.20M	1.00B	992.32M	980.30M	980.30M	980.43M	1.01B	1.01B	981.17M	981.94M	1.00B	1.00B	1.01B

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