Income Statement

Revenue

-20%

+101%

10Y

Currency: EUR

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	5	7	110	11	11	11	100	11	11	10	86	10	10	9	97	9	9	9	121	10	10	10	115	0	0	0	0
Revenue	3 672 N/A	3 563 -3%	3 512 -1%	3 617 +3%	4 012 +11%	4 050 +1%	4 530 +12%	4 675 +3%	4 565 -2%	4 772 +5%	4 637 -3%	5 361 +16%	5 226 -3%	5 547 +6%	6 109 +10%	6 653 +9%	7 251 +9%	7 894 +9%	8 122 +3%	8 121 0%	7 948 -2%	7 814 -2%	7 908 +1%	8 538 +8%	9 199 +8%	9 948 +8%	10 764 +8%	10 131 -6%	9 179 -9%	8 084 -12%	6 881 -15%	6 757 -2%	7 297 +8%	7 810 +7%	8 047 +3%	8 477 +5%	8 762 +3%	8 863 +1%	9 104 +3%	9 308 +2%	9 604 +3%	9 806 +2%	10 124 +3%	10 469 +3%	10 013 -4%	10 187 +2%	10 311 +1%	9 674 -6%	9 509 -2%	9 340 -2%	9 323 0%	9 478 +2%	9 282 -2%	8 680 -6%	7 883 -9%	7 303 -7%	6 670 -9%	6 579 -1%	6 610 +0%	6 613 +0%	7 432 +12%	7 739 +4%	7 695 -1%	7 995 +4%	8 044 +1%	8 543 +6%	9 394 +10%	9 769 +4%	9 592 -2%	9 559 0%	9 233 -3%	8 857 -4%	8 785 -1%	7 386 -16%	6 512 -12%	5 782 -11%	5 585 -3%	6 753 +21%	7 721 +14%	9 222 +19%	10 303 +12%	12 042 +17%	13 789 +15%	14 508 +5%	14 818 +2%	13 822 -7%	13 041 -6%	12 803 -2%	12 968 +1%	13 264 +2%	13 048 -2%	12 768 -2%	12 222 -4%	11 381 -7%	11 502 +1%	11 615 +1%
Gross Profit
Cost of Revenue	(3 342)	(3 254)	(3 172)	(3 244)	(3 589)	(3 653)	(4 077)	(4 171)	(4 102)	(4 200)	(4 028)	(4 799)	(4 591)	(4 871)	(5 350)	(5 797)	(6 396)	(7 011)	(7 358)	(7 430)	(7 282)	(7 123)	(7 163)	(7 666)	(8 296)	(8 982)	(9 964)	(9 872)	(8 958)	(7 940)	(6 583)	(6 043)	(6 505)	(7 044)	(7 332)	(7 661)	(7 952)	(8 115)	(8 365)	(8 657)	(9 016)	(9 296)	(9 556)	(9 934)	(9 601)	(9 834)	(10 010)	(9 369)	(9 162)	(8 910)	(8 937)	(9 334)	(9 005)	(8 312)	(7 436)	(6 608)	(6 011)	(5 876)	(5 841)	(5 606)	(6 314)	(6 651)	(6 577)	(6 907)	(7 017)	(7 362)	(8 165)	(8 770)	(8 630)	(8 736)	(8 535)	(8 052)	(8 534)	(7 248)	(6 503)	(5 818)	(4 956)	(6 067)	(6 907)	(8 346)	(9 179)	(10 286)	(11 905)	(12 580)	(13 078)	(12 707)	(11 681)	(11 475)	(11 567)	(11 723)	(11 905)	(11 694)	(11 354)	(10 631)	(10 515)	(10 471)
Gross Profit	330 N/A	309 -6%	340 +10%	373 +10%	424 +14%	398 -6%	453 +14%	504 +11%	463 -8%	572 +24%	609 +7%	562 -8%	635 +13%	676 +6%	759 +12%	856 +13%	855 0%	883 +3%	764 -14%	691 -10%	666 -4%	691 +4%	745 +8%	872 +17%	903 +4%	966 +7%	801 -17%	259 -68%	221 -15%	144 -35%	298 +107%	714 +140%	793 +11%	766 -3%	716 -7%	816 +14%	811 -1%	747 -8%	739 -1%	650 -12%	588 -10%	510 -13%	568 +11%	535 -6%	412 -23%	353 -14%	301 -15%	305 +1%	347 +14%	430 +24%	387 -10%	145 -63%	277 +91%	368 +33%	447 +22%	695 +55%	659 -5%	703 +7%	769 +9%	1 007 +31%	1 118 +11%	1 088 -3%	1 118 +3%	1 087 -3%	1 027 -6%	1 181 +15%	1 229 +4%	999 -19%	962 -4%	823 -14%	697 -15%	805 +15%	251 -69%	138 -45%	9 -94%	(36) N/A	629 N/A	686 +9%	815 +19%	876 +7%	1 124 +28%	1 757 +56%	1 885 +7%	1 928 +2%	1 741 -10%	1 115 -36%	1 359 +22%	1 328 -2%	1 402 +6%	1 541 +10%	1 143 -26%	1 074 -6%	869 -19%	750 -14%	986 +32%	1 143 +16%
Operating Income
Operating Expenses	(190)	(193)	(198)	(226)	(239)	(258)	(288)	(319)	(237)	(330)	(352)	(347)	(384)	(370)	(362)	(330)	(323)	(335)	(329)	(336)	(332)	(342)	(363)	(395)	(392)	(443)	(428)	(146)	(152)	(134)	(169)	(452)	(483)	(481)	(450)	(472)	(451)	(425)	(433)	(477)	(472)	(450)	(460)	(414)	(431)	(466)	(459)	(501)	(493)	(487)	(488)	(438)	(439)	(437)	(444)	(442)	(435)	(420)	(402)	(367)	(368)	(378)	(378)	(409)	(421)	(431)	(448)	(482)	(483)	(476)	(476)	(460)	(464)	(456)	(448)	(435)	(420)	(427)	(438)	(459)	(483)	(517)	(474)	(565)	(528)	(533)	(603)	(557)	(565)	(646)	(668)	(599)	(619)	(552)	(587)	(731)
Selling, General & Administrative	(184)	(187)	(188)	(205)	(218)	(237)	(270)	(285)	(308)	(334)	(352)	(327)	(363)	(348)	(336)	(356)	(355)	(366)	(367)	(361)	(360)	(366)	(379)	(382)	(388)	(394)	(397)	(391)	(399)	(397)	(390)	(419)	(432)	(460)	(473)	(487)	(476)	(461)	(459)	(467)	(457)	(444)	(455)	(408)	(438)	(446)	(433)	(448)	(438)	(438)	(439)	(440)	(443)	(448)	(457)	(458)	(450)	(449)	(427)	(409)	(408)	(398)	(397)	(410)	(421)	(435)	(457)	(475)	(478)	(477)	(477)	(470)	(475)	(473)	(465)	(453)	(440)	(441)	(449)	(478)	(495)	(519)	(542)	(570)	(603)	(617)	(626)	(601)	(611)	(630)	(648)	(660)	(673)	(684)	(706)	(745)
Research & Development	(11)	(11)	(10)	(10)	(9)	(9)	(5)	(7)	(8)	(7)	(13)	(3)	(16)	(16)	(20)	(12)	(9)	(10)	(7)	(17)	(18)	(20)	(20)	(22)	(25)	(28)	(29)	(11)	(7)	0	3	(15)	(26)	(30)	(26)	(21)	(9)	(5)	(8)	(4)	(3)	(3)	(3)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(3)	(1)	(3)	(3)	(2)	(2)	(0)	(0)	(0)	(0)	(0)	0	(0)	(1)	(0)	(2)	0	(5)	(7)	(7)	(8)	(6)	(4)	(3)	(2)	(4)	(9)	(9)	(10)	(27)	(24)	(24)	(24)	(7)	(4)	(9)	(9)	(11)	(10)	(5)	(4)	(6)
Depreciation & Amortization	0	0	0	(9)	0	0	0	(7)	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	5	4	(1)	(2)	(13)	(11)	(13)	(20)	78	12	13	(13)	(5)	(6)	(6)	38	41	41	45	42	46	44	36	9	20	(21)	(2)	257	253	263	219	(18)	(24)	9	49	35	34	40	34	(6)	(12)	(3)	(2)	(3)	10	(16)	(23)	(50)	(52)	(47)	(46)	7	9	15	16	17	17	32	27	44	41	21	20	1	(1)	4	9	(5)	(4)	4	1	15	18	24	25	23	25	19	16	23	21	12	77	32	100	107	48	50	50	(7)	(11)	72	64	137	123	19
Operating Income	140 N/A	116 -17%	142 +22%	147 +4%	185 +26%	140 -24%	164 +17%	185 +13%	226 +22%	243 +7%	257 +6%	215 -16%	252 +17%	307 +22%	397 +29%	526 +33%	532 +1%	549 +3%	435 -21%	355 -18%	334 -6%	350 +5%	382 +9%	477 +25%	510 +7%	523 +3%	373 -29%	113 -70%	69 -39%	11 -85%	129 +1 130%	261 +102%	310 +19%	285 -8%	266 -7%	344 +29%	360 +5%	322 -10%	307 -5%	174 -43%	116 -33%	61 -48%	109 +79%	121 +12%	(19) N/A	(113) -497%	(158) -39%	(195) -23%	(146) +25%	(57) +61%	(101) -78%	(293) -189%	(162) +45%	(69) +57%	3 N/A	253 +8 931%	224 -11%	284 +27%	367 +29%	640 +75%	750 +17%	710 -5%	741 +4%	678 -8%	606 -11%	750 +24%	781 +4%	518 -34%	479 -8%	347 -28%	222 -36%	346 +56%	(213) N/A	(317) -49%	(439) -38%	(471) -7%	209 N/A	259 +24%	377 +45%	417 +11%	640 +53%	1 240 +94%	1 411 +14%	1 363 -3%	1 213 -11%	582 -52%	757 +30%	771 +2%	837 +9%	896 +7%	475 -47%	476 +0%	250 -47%	198 -21%	399 +102%	412 +3%
Pre-Tax Income
Interest Income Expense	0	0	0	(2)	0	0	0	(1)	(0)	(0)	0	(1)	21	9	1	(32)	(12)	(10)	(8)	3	(12)	(4)	14	11	48	46	(10)	(96)	(143)	(123)	(70)	(19)	(28)	(111)	(73)	(45)	13	90	(9)	(12)	(20)	(74)	(16)	(5)	(49)	(42)	(90)	(143)	(163)	(171)	(200)	(196)	(240)	(223)	(194)	(206)	(163)	(187)	(185)	(166)	(145)	(140)	(139)	(142)	(152)	(134)	(121)	(145)	(134)	(142)	(146)	(88)	(99)	(116)	(104)	(60)	(101)	(58)	(55)	32	24	35	91	28	(9)	(64)	(142)	(110)	(161)	(148)	(152)	(122)	(144)	(157)	(147)	(123)
Non-Reccuring Items	11	22	1	(14)	7	80	102	98	0	0	0	(26)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	(1)	0	0	0	0	0	0	0	4	4	4	4	(8)	(8)	(8)	(7)	(9)	(17)	(23)	(23)	(17)	(6)	0	0	(3)	(4)	(4)	(4)	(5)	(4)	(16)	(20)	(30)	(36)	(30)	(29)	(17)	(16)	(16)	(14)	50	(19)	(13)	(12)	(35)	(34)	(38)	(38)	(1)	0	(15)	0	(17)
Gain/Loss on Disposition of Assets	0	0	0	1	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(36)	(35)	(36)	0	(4)	(3)	(2)	0	2	1	1	0	0	0	0	1	0	0	0	0	(0)	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	1	(0)	0	0	0	0	0	(46)	0	0	0	(20)	0	0	0	(25)	0	0	0	(20)	0	0	0	(22)	0	0	0	(27)	0	0	0	(17)
Pre-Tax Income	115 N/A	103 -11%	107 +4%	132 +24%	187 +42%	217 +16%	264 +22%	282 +7%	227 -19%	243 +7%	259 +6%	189 -27%	273 +44%	316 +16%	397 +26%	495 +25%	520 +5%	539 +4%	427 -21%	358 -16%	321 -10%	346 +8%	395 +14%	489 +24%	558 +14%	569 +2%	363 -36%	17 -95%	(74) N/A	(113) -52%	59 N/A	242 +309%	282 +17%	174 -38%	193 +11%	299 +55%	373 +25%	411 +10%	298 -28%	163 -45%	96 -41%	(14) N/A	92 N/A	114 +23%	(68) N/A	(156) -130%	(248) -59%	(338) -36%	(309) +9%	(228) +26%	(302) -32%	(485) -61%	(397) +18%	(289) +27%	(187) +35%	39 N/A	53 +36%	89 +69%	175 +96%	466 +166%	588 +26%	547 -7%	579 +6%	520 -10%	448 -14%	616 +38%	660 +7%	369 -44%	341 -8%	201 -41%	72 -64%	207 +189%	(317) N/A	(449) -42%	(563) -25%	(582) -3%	72 N/A	171 +138%	293 +71%	407 +39%	649 +59%	1 258 +94%	1 488 +18%	1 421 -5%	1 186 -17%	504 -57%	602 +19%	604 +0%	641 +6%	710 +11%	286 -60%	326 +14%	106 -68%	26 -75%	253 +869%	255 +1%
Net Income
Tax Provision	(41)	(42)	(42)	(64)	(65)	(65)	(66)	(69)	(91)	(126)	(165)	(96)	(114)	(120)	(131)	(154)	(160)	(159)	(125)	(88)	(70)	(70)	(75)	(124)	(142)	(150)	(104)	12	31	43	6	(66)	(96)	(79)	(85)	(111)	(108)	(100)	(80)	(46)	(29)	(11)	(30)	(33)	(3)	18	44	66	78	43	63	116	87	77	64	6	7	(7)	(51)	(137)	(167)	(155)	(161)	(136)	(113)	(174)	(189)	(154)	(154)	(90)	(49)	(43)	93	156	180	185	25	(26)	(53)	(66)	(114)	(251)	(278)	(526)	(482)	(319)	(368)	(123)	(137)	(182)	(257)	(264)	(212)	(192)	(72)	(78)
Income from Continuing Operations	74	61	65	68	123	152	198	214	137	118	93	92	159	195	266	341	360	379	302	271	252	276	320	365	416	420	259	29	(43)	(70)	65	176	186	95	109	187	265	312	218	118	67	(25)	62	81	(71)	(138)	(204)	(272)	(230)	(186)	(239)	(369)	(311)	(211)	(123)	45	60	83	124	329	421	393	418	384	334	442	471	215	187	111	22	164	(224)	(294)	(383)	(397)	97	146	240	341	535	1 007	1 211	895	704	185	234	481	504	528	29	62	(106)	(166)	181	177
Income to Minority Interest	(4)	(5)	1	2	2	10	6	3	4	(1)	(2)	(1)	(4)	(5)	(6)	(7)	(9)	(12)	(13)	(11)	(9)	(10)	(10)	(14)	(23)	(23)	(20)	(5)	4	8	6	(1)	(2)	(2)	(4)	(8)	(9)	(11)	(6)	(4)	(1)	3	4	3	8	7	5	3	1	1	2	3	2	0	1	2	1	5	3	1	0	(2)	(2)	(3)	(3)	(4)	(3)	(3)	(3)	(2)	(2)	(3)	(2)	(3)	(3)	1	(0)	(1)	(1)	(4)	(5)	(5)	(6)	(5)	(5)	(3)	(3)	(3)	(2)	(3)	(2)	(2)	(3)	(2)	(2)	(4)
Net Income (Common)	70 N/A	56 -20%	66 +17%	69 +5%	125 +81%	162 +30%	204 +26%	216 +6%	141 -35%	118 -16%	91 -23%	91 0%	155 +70%	190 +23%	260 +37%	334 +28%	352 +5%	368 +4%	290 -21%	260 -10%	243 -7%	267 +10%	310 +16%	351 +13%	393 +12%	397 +1%	239 -40%	24 -90%	(39) N/A	(63) -62%	71 N/A	175 +146%	184 +5%	93 -49%	105 +12%	180 +72%	256 +42%	300 +17%	212 -29%	114 -46%	66 -42%	(22) N/A	66 N/A	84 +28%	(63) N/A	(131) -106%	(199) -52%	(269) -35%	(229) +15%	(184) +20%	(237) -29%	(365) -54%	(309) +15%	(211) +32%	(122) +42%	47 N/A	61 +30%	87 +44%	127 +45%	330 +160%	421 +28%	390 -7%	416 +7%	381 -8%	332 -13%	438 +32%	467 +7%	212 -55%	184 -13%	109 -41%	20 -81%	161 +690%	(226) N/A	(296) -31%	(386) -30%	(396) -3%	96 N/A	145 +50%	239 +65%	337 +41%	530 +57%	1 002 +89%	1 204 +20%	890 -26%	700 -21%	182 -74%	230 +26%	478 +107%	502 +5%	525 +5%	27 -95%	60 +121%	(109) N/A	(168) -54%	178 N/A	173 -3%
EPS (Diluted)	0.26 N/A	0.2 -23%	0.24 +20%	0.27 +13%	0.47 +74%	0.61 +30%	0.3 -51%	0.71 +137%	0.46 -35%	0.38 -17%	0.3 -21%	0.3 N/A	0.51 +70%	0.62 +22%	0.85 +37%	1.09 +28%	1.16 +6%	1.22 +5%	0.96 -21%	0.85 -11%	0.8 -6%	0.87 +9%	1.01 +16%	1.15 +14%	1.28 +11%	1.3 +2%	0.79 -39%	0.08 -90%	-0.12 N/A	-0.2 -67%	0.24 N/A	0.57 +137%	0.61 +7%	0.31 -49%	0.34 +10%	0.59 +74%	0.83 +41%	0.98 +18%	0.69 -30%	0.37 -46%	0.21 -43%	-0.08 N/A	0.21 N/A	0.28 +33%	-0.2 N/A	-0.42 -110%	-0.64 -52%	-0.88 -38%	-0.74 +16%	-0.59 +20%	-0.77 -31%	-1.2 -56%	-1.01 +16%	-0.69 +32%	-0.39 +43%	0.15 N/A	0.21 +40%	0.29 +38%	0.42 +45%	1.08 +157%	1.38 +28%	1.28 -7%	1.36 +6%	1.25 -8%	1.08 -14%	1.43 +32%	1.53 +7%	0.69 -55%	0.6 -13%	0.36 -40%	0.07 -81%	0.53 +657%	-0.74 N/A	-0.97 -31%	-1.26 -30%	-1.3 -3%	0.32 N/A	0.47 +47%	0.78 +66%	1.1 +41%	1.73 +57%	3.28 +90%	3.94 +20%	2.91 -26%	2.29 -21%	0.6 -74%	0.75 +25%	1.56 +108%	1.64 +5%	1.72 +5%	0.09 -95%	0.2 +122%	-0.36 N/A	-0.55 -53%	0.58 N/A	0.57 -2%

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Hellenic Petroleum Holdings SA
OTC:HLPMF

Income Statement

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Hellenic Petroleum Holdings SA

Income Statement
Hellenic Petroleum Holdings SA

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Hellenic Petroleum Holdings SA OTC:HLPMF

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Earnings Waterfall Hellenic Petroleum Holdings SA

Income Statement Hellenic Petroleum Holdings SA

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Hellenic Petroleum Holdings SA
OTC:HLPMF

Earnings Waterfall
Hellenic Petroleum Holdings SA

Income Statement
Hellenic Petroleum Holdings SA