Havanna Holding Past Earnings Performance
Past criteria checks 3/6
Havanna Holding has been growing earnings at an average annual rate of 63%, while the Hospitality industry saw earnings growing at 23.6% annually. Revenues have been growing at an average rate of 47.2% per year. Havanna Holding's return on equity is 33%, and it has net margins of 16.2%.
Key information
63.0%
Earnings growth rate
63.0%
EPS growth rate
| Hospitality Industry Growth | 7.1% |
| Revenue growth rate | 47.2% |
| Return on equity | 33.0% |
| Net Margin | 16.2% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Havanna Holding makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 44,434 | 7,181 | 13,594 | 0 |
| 30 Sep 23 | 14,169 | 1,591 | 4,851 | 0 |
| 30 Jun 23 | 13,525 | 1,848 | 4,579 | 0 |
| 31 Mar 23 | 13,721 | 1,975 | 4,307 | 0 |
| 31 Dec 22 | 43,117 | 7,358 | 12,034 | 0 |
| 30 Sep 22 | 25,569 | 4,492 | 7,073 | 0 |
| 30 Jun 22 | 21,322 | 3,785 | 5,785 | 0 |
| 31 Mar 22 | 14,980 | 1,959 | 4,392 | 0 |
| 31 Dec 21 | 10,686 | 895 | 3,414 | 0 |
| 30 Sep 21 | 7,610 | 245 | 2,753 | 0 |
| 30 Jun 21 | 6,198 | -221 | 2,399 | 0 |
| 31 Mar 21 | 4,725 | -327 | 1,977 | 0 |
| 31 Dec 20 | 4,139 | -848 | 2,014 | 0 |
| 30 Sep 20 | 4,222 | -619 | 1,952 | 0 |
| 30 Jun 20 | 4,412 | -466 | 1,942 | 0 |
| 31 Mar 20 | 4,710 | -63 | 1,920 | 0 |
| 31 Dec 19 | 4,275 | 173 | 1,682 | 0 |
| 30 Sep 19 | 3,970 | 200 | 1,579 | 0 |
| 30 Jun 19 | 3,684 | 243 | 1,445 | 0 |
| 31 Mar 19 | 3,504 | 232 | 1,387 | 0 |
| 31 Dec 18 | 3,270 | 218 | 1,262 | 0 |
| 30 Sep 18 | 3,330 | 114 | 1,282 | 0 |
| 30 Jun 18 | 3,001 | 118 | 1,141 | 0 |
| 31 Mar 18 | 2,542 | 104 | 961 | 0 |
| 31 Dec 17 | 2,092 | 69 | 830 | 0 |
| 30 Sep 17 | 1,202 | 92 | 469 | 0 |
| 30 Jun 17 | 1,142 | 91 | 437 | 0 |
| 31 Mar 17 | 1,064 | 80 | 402 | 0 |
| 31 Dec 16 | 998 | 74 | 404 | 0 |
| 30 Sep 16 | 951 | 76 | 433 | 0 |
| 30 Jun 16 | 913 | 65 | 418 | 0 |
| 31 Mar 16 | 874 | 59 | 404 | 0 |
| 31 Dec 15 | 843 | 66 | 374 | 0 |
| 31 Dec 14 | 659 | 45 | 252 | 0 |
| 31 Dec 13 | 471 | 28 | 203 | 0 |
Quality Earnings: HAVA has high quality earnings.
Growing Profit Margin: HAVA's current net profit margins (16.2%) are lower than last year (17.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HAVA's earnings have grown significantly by 63% 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 (-2.4%) over the past year, making it difficult to compare to the Hospitality industry average (-1%).
Return on Equity
High ROE: HAVA's Return on Equity (33%) is considered high.