Howard Hughes Holdings Inc. (HHH)
NYSE: HHH · Real-Time Price · USD
83.87
+1.72 (2.09%)
Nov 22, 2024, 4:00 PM EST - Market closed
Howard Hughes Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,195 | 1,024 | 1,608 | 1,428 | 699.49 | 1,301 | Upgrade
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| Revenue | 1,195 | 1,024 | 1,608 | 1,428 | 699.49 | 1,301 | Upgrade
|
| Revenue Growth (YoY) | 10.91% | -36.33% | 12.65% | 104.13% | -46.22% | 22.17% | Upgrade
|
| Cost of Revenue | 570.4 | 532.49 | 920.84 | 861.83 | 436.53 | 806.95 | Upgrade
|
| Gross Profit | 625.02 | 491.62 | 687.65 | 566.07 | 262.96 | 493.59 | Upgrade
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| Selling, General & Admin | 94.75 | 91.19 | 81.77 | 81.99 | 109.4 | 185.57 | Upgrade
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| Other Operating Expenses | 71.27 | 66.75 | 64.1 | 77.58 | 60.85 | 24.68 | Upgrade
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| Operating Expenses | 393.55 | 371.5 | 348.19 | 364.21 | 393.73 | 365.64 | Upgrade
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| Operating Income | 231.46 | 120.12 | 339.46 | 201.86 | -130.77 | 127.95 | Upgrade
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| Interest Expense | -166.77 | -156.95 | -110.89 | -130.04 | -132.26 | -105.37 | Upgrade
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| Interest & Investment Income | 28.25 | 25.75 | 3.82 | 0.11 | 2.37 | 9.8 | Upgrade
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| Earnings From Equity Investments | -86.4 | -55.71 | -14.55 | -9.85 | 271.1 | 30.63 | Upgrade
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| Other Non Operating Income (Expenses) | -51.53 | - | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | -44.97 | -66.79 | 217.84 | 62.08 | 10.45 | 63 | Upgrade
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| Gain (Loss) on Sale of Assets | 11.12 | 24.16 | 29.68 | 53.08 | 59.94 | 35.9 | Upgrade
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| Asset Writedown | -672.49 | -672.49 | - | -13.07 | -48.74 | - | Upgrade
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| Other Unusual Items | -0.34 | -0.14 | -2.38 | -38.01 | -13.17 | 4.64 | Upgrade
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| Pretax Income | -616.69 | -715.27 | 245.14 | 64.08 | 8.48 | 103.54 | Upgrade
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| Income Tax Expense | -157.47 | -163.74 | 60.5 | 15.15 | 11.65 | 29.25 | Upgrade
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| Earnings From Continuing Operations | -459.21 | -551.53 | 184.64 | 48.92 | -3.17 | 74.3 | Upgrade
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| Minority Interest in Earnings | 0.22 | -0.24 | -0.1 | 7.18 | -22.98 | -0.34 | Upgrade
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| Net Income | 75.68 | -551.77 | 184.53 | 56.1 | -26.15 | 73.96 | Upgrade
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| Net Income to Common | 75.68 | -551.77 | 184.53 | 56.1 | -26.15 | 73.96 | Upgrade
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| Net Income Growth | - | - | 228.94% | - | - | 29.72% | Upgrade
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| Shares Outstanding (Basic) | 50 | 50 | 51 | 55 | 53 | 43 | Upgrade
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| Shares Outstanding (Diluted) | 50 | 50 | 51 | 55 | 53 | 43 | Upgrade
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| Shares Change (YoY) | 0.30% | -1.96% | -7.49% | 4.05% | 21.28% | 0.16% | Upgrade
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| EPS (Basic) | 1.52 | -11.13 | 3.65 | 1.03 | -0.50 | 1.71 | Upgrade
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| EPS (Diluted) | 1.52 | -11.13 | 3.65 | 1.03 | -0.50 | 1.71 | Upgrade
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| EPS Growth | - | - | 255.21% | - | - | 29.55% | Upgrade
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| Free Cash Flow | 139.64 | -271.72 | 323.25 | -285.77 | -74.48 | -364.77 | Upgrade
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| Free Cash Flow Per Share | 2.81 | -5.48 | 6.39 | -5.23 | -1.42 | -8.42 | Upgrade
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| Gross Margin | 52.28% | 48.00% | 42.75% | 39.64% | 37.59% | 37.95% | Upgrade
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| Operating Margin | 19.36% | 11.73% | 21.10% | 14.14% | -18.69% | 9.84% | Upgrade
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| Profit Margin | 6.33% | -53.88% | 11.47% | 3.93% | -3.74% | 5.69% | Upgrade
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| Free Cash Flow Margin | 11.68% | -26.53% | 20.10% | -20.01% | -10.65% | -28.05% | Upgrade
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| EBITDA | 459.91 | 335.86 | 539.77 | 407.01 | 86.67 | 283.12 | Upgrade
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| EBITDA Margin | 38.47% | 32.80% | 33.56% | 28.50% | 12.39% | 21.77% | Upgrade
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| D&A For EBITDA | 228.45 | 215.74 | 200.31 | 205.15 | 217.44 | 155.17 | Upgrade
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| EBIT | 231.46 | 120.12 | 339.46 | 201.86 | -130.77 | 127.95 | Upgrade
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| EBIT Margin | 19.36% | 11.73% | 21.10% | 14.14% | -18.69% | 9.84% | Upgrade
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| Effective Tax Rate | - | - | 24.68% | 23.65% | 137.42% | 28.25% | Upgrade
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| Revenue as Reported | 1,195 | 1,024 | 1,608 | 1,428 | 699.49 | 1,301 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.