Havanna Holding S.A. (BCBA:HAVA)
Argentina
· Delayed Price · Currency is ARS 6,100.00
+50.00 (0.83%)
At close: Jun 6, 2025, 5:00 PM BRT
Havanna Holding Income Statement
Financials in millions ARS. Fiscal year is January - December.
Millions ARS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 114,553 | 117,921 | 96,762 | 43,117 | 10,686 | 4,139 | Upgrade
|
| Revenue Growth (YoY) | -0.78% | 21.87% | 124.42% | 303.50% | 158.20% | -3.19% | Upgrade
|
| Cost of Revenue | 56,175 | 53,830 | 39,933 | 17,495 | 4,824 | 2,331 | Upgrade
|
| Gross Profit | 58,378 | 64,091 | 56,829 | 25,622 | 5,862 | 1,808 | Upgrade
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| Selling, General & Admin | 35,265 | 35,985 | 31,536 | 12,034 | 3,414 | 2,014 | Upgrade
|
| Other Operating Expenses | 2,479 | 2,896 | 1,230 | 1,414 | 331.55 | 220.96 | Upgrade
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| Operating Expenses | 37,744 | 38,880 | 32,766 | 13,448 | 3,746 | 2,235 | Upgrade
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| Operating Income | 20,634 | 25,211 | 24,063 | 12,174 | 2,116 | -426.79 | Upgrade
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| Interest Expense | -8,479 | -8,239 | -6,541 | -1,993 | -1,301 | -552.66 | Upgrade
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| Interest & Investment Income | 194.97 | 54.39 | 72.06 | 68.05 | 63.05 | 53.13 | Upgrade
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| Currency Exchange Gain (Loss) | -248.25 | -99.23 | 1,020 | 318.56 | 26.11 | -9.12 | Upgrade
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| Other Non Operating Income (Expenses) | 2,921 | 4,258 | 7,393 | 1,830 | 1,095 | 8.95 | Upgrade
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| EBT Excluding Unusual Items | 15,023 | 21,185 | 26,006 | 12,398 | 1,998 | -926.48 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,248 | 1,396 | 1,830 | 441.75 | 39.09 | 6.55 | Upgrade
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| Gain (Loss) on Sale of Assets | 727.62 | 760.24 | 1,086 | 138.29 | 64.91 | -26.44 | Upgrade
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| Legal Settlements | -256.09 | -338.18 | -155.74 | -62.17 | -20.82 | -7.4 | Upgrade
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| Other Unusual Items | 27.7 | 2.29 | -464.44 | -196.98 | -148.95 | 64.28 | Upgrade
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| Pretax Income | 16,771 | 23,006 | 28,301 | 12,719 | 1,933 | -889.5 | Upgrade
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| Income Tax Expense | 7,001 | 9,509 | 11,916 | 5,087 | 1,016 | -5.84 | Upgrade
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| Earnings From Continuing Operations | 9,769 | 13,497 | 16,385 | 7,632 | 916.41 | -883.66 | Upgrade
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| Minority Interest in Earnings | -466.2 | -559.71 | -747.77 | -273.75 | -21.35 | 35.76 | Upgrade
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| Net Income | 9,303 | 12,937 | 15,637 | 7,358 | 895.06 | -847.9 | Upgrade
|
| Net Income to Common | 9,303 | 12,937 | 15,637 | 7,358 | 895.06 | -847.9 | Upgrade
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| Net Income Growth | -55.56% | -17.27% | 112.53% | 722.06% | - | - | Upgrade
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| Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | 47 | Upgrade
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| Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 | 47 | Upgrade
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| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 198.04 | 275.40 | 332.88 | 156.63 | 19.05 | -18.05 | Upgrade
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| EPS (Diluted) | 198.04 | 275.40 | 332.88 | 156.63 | 19.05 | -18.05 | Upgrade
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| EPS Growth | -55.56% | -17.27% | 112.53% | 722.21% | - | - | Upgrade
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| Free Cash Flow | 9,148 | 12,819 | 11,686 | 8,835 | 2,449 | 172.73 | Upgrade
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| Free Cash Flow Per Share | 194.74 | 272.89 | 248.78 | 188.07 | 52.14 | 3.68 | Upgrade
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| Dividend Per Share | - | - | 91.564 | 28.212 | - | - | Upgrade
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| Dividend Growth | - | - | 224.56% | - | - | - | Upgrade
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| Gross Margin | 50.96% | 54.35% | 58.73% | 59.42% | 54.85% | 43.68% | Upgrade
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| Operating Margin | 18.01% | 21.38% | 24.87% | 28.23% | 19.80% | -10.31% | Upgrade
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| Profit Margin | 8.12% | 10.97% | 16.16% | 17.07% | 8.38% | -20.49% | Upgrade
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| Free Cash Flow Margin | 7.99% | 10.87% | 12.08% | 20.49% | 22.92% | 4.17% | Upgrade
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| EBITDA | 22,925 | 27,597 | 26,158 | 13,160 | 2,415 | -192.37 | Upgrade
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| EBITDA Margin | 20.01% | 23.40% | 27.03% | 30.52% | 22.60% | -4.65% | Upgrade
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| D&A For EBITDA | 2,291 | 2,386 | 2,095 | 986.72 | 299.45 | 234.42 | Upgrade
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| EBIT | 20,634 | 25,211 | 24,063 | 12,174 | 2,116 | -426.79 | Upgrade
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| EBIT Margin | 18.01% | 21.38% | 24.87% | 28.23% | 19.80% | -10.31% | Upgrade
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| Effective Tax Rate | 41.75% | 41.33% | 42.10% | 40.00% | 52.58% | - | Upgrade
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| Advertising Expenses | - | 1,195 | 1,794 | 578.93 | 147.8 | 75.43 | Upgrade
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.