Havanna Holding S.A.

BASE:HAVA Stock Report

Market Cap: AR$304.4b

Havanna Holding Past Earnings Performance

Past criteria checks 2/6

Havanna Holding has been growing earnings at an average annual rate of 61.5%, while the Hospitality industry saw earnings growing at 31.2% annually. Revenues have been growing at an average rate of 53.4% per year. Havanna Holding's return on equity is 18.6%, and it has net margins of 11.9%.

Key information

61.5%

Earnings growth rate

61.5%

EPS growth rate

Hospitality Industry Growth7.1%
Revenue growth rate53.4%
Return on equity18.6%
Net Margin11.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Havanna Holding makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BASE:HAVA Revenue, expenses and earnings (ARS Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2457,9006,89917,5500
30 Jun 2456,6699,82116,0040
31 Mar 2453,09110,27314,7940
31 Dec 2344,4347,18113,5940
30 Sep 2388,33613,29927,5550
30 Jun 2373,04012,03322,3990
31 Mar 2359,9299,82017,4520
31 Dec 2243,1177,35812,0340
30 Sep 2225,5694,4927,0730
30 Jun 2221,3223,7855,7850
31 Mar 2214,9801,9594,3920
31 Dec 2110,6868953,4140
30 Sep 217,6102452,7530
30 Jun 216,198-2212,3990
31 Mar 214,725-3271,9770
31 Dec 204,139-8482,0140
30 Sep 204,222-6191,9520
30 Jun 204,412-4661,9420
31 Mar 204,710-631,9200
31 Dec 194,2751731,6820
30 Sep 193,9702001,5790
30 Jun 193,6842431,4450
31 Mar 193,5042321,3870
31 Dec 183,2702181,2620
30 Sep 183,3301141,2820
30 Jun 183,0011181,1410
31 Mar 182,5421049610
31 Dec 172,092698300
30 Sep 171,202924690
30 Jun 171,142914370
31 Mar 171,064804020
31 Dec 16998744040
30 Sep 16951764330
30 Jun 16913654180
31 Mar 16874594040
31 Dec 15843663740
31 Dec 14659452520
31 Dec 13471282030

Quality Earnings: HAVA has high quality earnings.

Growing Profit Margin: HAVA's current net profit margins (11.9%) are lower than last year (15.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HAVA's earnings have grown significantly by 61.5% per year over the past 5 years.

Accelerating Growth: HAVA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: HAVA had negative earnings growth (-48.1%) over the past year, making it difficult to compare to the Hospitality industry average (-2.8%).

Return on Equity

High ROE: HAVA's Return on Equity (18.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 13:13
End of Day Share Price 2024/12/24 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Havanna Holding S.A. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution