Buenos Aires - Delayed Quote ARS
Havanna Holding S.A. (HAVA.BA)
6,490.00
+480.00
+(7.99%)
As of 1:39:52 PM GMT-3. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
117,920,583.91
117,920,583.91
96,762,130.51
43,117,132.27
10,685,908.04
Cost of Revenue
52,906,549.75
52,906,549.75
39,105,019.33
17,145,893.79
4,834,683.86
Gross Profit
65,014,034.16
65,014,034.16
57,657,111.18
25,971,238.48
5,851,224.17
Operating Expense
39,920,626.29
39,920,626.29
33,697,296.41
13,959,032.39
3,881,040.79
Operating Income
25,093,407.87
25,093,407.87
23,959,814.77
12,012,206.09
1,970,183.38
Net Non Operating Interest Income Expense
-11,618,340.92
-11,618,340.92
-6,542,785.16
-2,547,927.80
-1,307,354.93
Pretax Income
23,005,740.44
23,005,740.44
28,301,464.68
12,718,577.71
1,476,271.27
Tax Provision
9,508,960.36
9,508,960.36
11,916,301.08
5,086,913.35
1,006,618.43
Net Income Common Stockholders
12,937,071.94
12,937,071.94
15,637,389.62
7,357,914.04
469,652.84
Diluted NI Available to Com Stockholders
12,937,071.94
12,937,071.94
15,637,389.62
7,357,914.04
469,652.84
Basic EPS
275.40
--
332.88
156.63
10.00
Diluted EPS
275.40
--
332.88
156.63
10.00
Basic Average Shares
46,975.57
--
46,976.06
46,976.14
46,957.15
Diluted Average Shares
46,975.57
--
46,976.06
46,976.14
46,957.15
Total Operating Income as Reported
25,557,934.52
25,557,934.52
24,106,369.37
12,052,754.74
2,019,344.06
Rent Expense Supplemental
1,429,740.01
1,429,740.01
1,194,361.84
421,491.59
138,817.62
Total Expenses
92,827,176.04
92,827,176.04
72,802,315.74
31,104,926.19
8,715,724.65
Net Income from Continuing & Discontinued Operation
12,937,071.94
12,937,071.94
15,637,389.62
7,357,914.04
469,652.84
Normalized Income
11,805,095.15
11,805,095.15
14,263,985.80
7,062,287.72
413,258.04
Interest Income
54,394.31
54,394.31
72,055.17
68,053.11
63,052.58
Interest Expense
11,460,949.75
11,460,949.75
6,554,087.46
1,992,512.57
1,225,451.23
Net Interest Income
-11,618,340.92
-11,618,340.92
-6,542,785.16
-2,547,927.80
-1,307,354.93
EBIT
34,466,690.19
34,466,690.19
34,855,552.14
14,711,090.28
2,701,722.50
EBITDA
39,397,244.80
39,397,244.80
38,733,100.80
16,284,399.23
3,255,853.19
Reconciled Cost of Revenue
52,906,549.75
52,906,549.75
39,105,019.33
17,145,893.79
4,834,683.86
Reconciled Depreciation
4,930,554.60
4,930,554.60
3,877,548.66
1,573,308.95
554,130.69
Net Income from Continuing Operation Net Minority Interest
12,937,071.94
12,937,071.94
15,637,389.62
7,357,914.04
469,652.84
Total Unusual Items Excluding Goodwill
1,741,502.75
1,741,502.75
2,112,928.96
492,677.11
75,193.07
Total Unusual Items
1,741,502.75
1,741,502.75
2,112,928.96
492,677.11
75,193.07
Normalized EBITDA
37,655,742.05
37,655,742.05
36,620,171.84
15,791,722.13
3,180,660.12
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
609,525.96
609,525.96
739,525.14
197,050.79
18,798.27
12/31/2021 - 6/9/2016
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