Vantage Towers AG

HMSE-VTWR

Metric	Mar '21	Mar '22	Mar '23
Total Revenues	545	1,023.3	1,095.3
Total Revenues % Chg.	—	87.8%	7%
Cost of Goods Sold, Total	25.4	46.4	46.1
Gross Profit	519.6	976.9	1,049.2
Selling General & Admin Expenses, Total	19.4	45.3	68.6
Depreciation & Amortization	183.9	343.1	396.2
Amortization of Goodwill and Intangible Assets	1.6	13.3	19.7
Other Operating Expenses	37	67.6	81.1
Other Operating Expenses, Total	241.9	469.3	565.6
Operating Income	277.7	507.6	483.6
Interest Expense, Total	-41.4	-67.6	-88.3
Interest And Investment Income	5.2	1.2	2.8
Net Interest Expenses	-36.2	-66.4	-85.5
Income (Loss) On Equity Invest.	10.1	30.2	85.8
Currency Exchange Gains (Loss)	-0.2	-0.2	0.1
Other Non Operating Income (Expenses)	-33.1	-2.3	-30.5
EBT, Excl. Unusual Items	218.3	468.9	453.5
Restructuring Charges	—	-2.2	—
Gain (Loss) On Sale Of Assets	-0.5	-0.9	-1.1
EBT, Incl. Unusual Items	217.8	465.8	452.4
Income Tax Expense	57.8	108.9	-20.7
Earnings From Continuing Operations	160	356.9	473.1
Minority Interest	-1.8	—	—
Net Income	158.2	356.9	473.1
Net Income to Common Incl Extra Items	158.2	356.9	473.1
Net Income to Common Excl. Extra Items	158.2	356.9	473.1
Total Shares Outstanding	505.8	505.8	505.8
Weighted Avg. Shares Outstanding	308.8	505.8	505.8
Weighted Avg. Shares Outstanding Dil	309.2	506.5	506.7
EPS	0.5	0.7	0.9
EPS Diluted	0.5	0.7	0.9
EBITDA	343.4	605.8	625.8
Effective Tax Rate	26.5%	23.4%	-4.6%