Havanna Holding S.A. (BCBA:HAVA)
Argentina
· Delayed Price · Currency is ARS 5,730.00
-110.00 (-1.88%)
At close: Apr 28, 2026
Havanna Holding Income Statement
Financials in millions ARS. Fiscal year is January - December.
Millions ARS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 157,888 | 155,123 | 96,762 | 43,117 | 10,686 | Upgrade
|
| Revenue Growth (YoY) | 1.78% | 60.31% | 124.42% | 303.50% | 158.20% | Upgrade
|
| Cost of Revenue | 79,276 | 70,766 | 39,933 | 17,495 | 4,824 | Upgrade
|
| Gross Profit | 78,613 | 84,357 | 56,829 | 25,622 | 5,862 | Upgrade
|
| Selling, General & Admin | 49,387 | 47,384 | 31,536 | 12,034 | 3,414 | Upgrade
|
| Other Operating Expenses | 1,894 | 3,809 | 1,230 | 1,414 | 331.55 | Upgrade
|
| Operating Expenses | 51,281 | 51,193 | 32,766 | 13,448 | 3,746 | Upgrade
|
| Operating Income | 27,332 | 33,164 | 24,063 | 12,174 | 2,116 | Upgrade
|
| Interest Expense | -6,862 | -10,838 | -6,541 | -1,993 | -1,301 | Upgrade
|
| Interest & Investment Income | 2,308 | 71.56 | 72.06 | 68.05 | 63.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -8,099 | -2,108 | 1,020 | 318.56 | 26.11 | Upgrade
|
| Other Non Operating Income (Expenses) | 410.88 | 6,151 | 7,393 | 1,830 | 1,095 | Upgrade
|
| EBT Excluding Unusual Items | 15,090 | 26,441 | 26,006 | 12,398 | 1,998 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4,003 | 3,264 | 1,830 | 441.75 | 39.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 151.87 | 1,000 | 1,086 | 138.29 | 64.91 | Upgrade
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| Legal Settlements | -310.01 | -444.88 | -155.74 | -62.17 | -20.82 | Upgrade
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| Other Unusual Items | 654.48 | 3.01 | -464.44 | -196.98 | -148.95 | Upgrade
|
| Pretax Income | 19,589 | 30,264 | 28,301 | 12,719 | 1,933 | Upgrade
|
| Income Tax Expense | 7,693 | 12,509 | 11,916 | 5,087 | 1,016 | Upgrade
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| Earnings From Continuing Operations | 11,896 | 17,755 | 16,385 | 7,632 | 916.41 | Upgrade
|
| Minority Interest in Earnings | -550.96 | -736.29 | -747.77 | -273.75 | -21.35 | Upgrade
|
| Net Income | 11,345 | 17,019 | 15,637 | 7,358 | 895.06 | Upgrade
|
| Net Income to Common | 11,345 | 17,019 | 15,637 | 7,358 | 895.06 | Upgrade
|
| Net Income Growth | -33.34% | 8.83% | 112.53% | 722.06% | - | Upgrade
|
| Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | Upgrade
|
| Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 | Upgrade
|
| EPS (Basic) | 241.50 | 362.28 | 332.88 | 156.63 | 19.05 | Upgrade
|
| EPS (Diluted) | 241.50 | 362.28 | 332.88 | 156.63 | 19.05 | Upgrade
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| EPS Growth | -33.34% | 8.83% | 112.53% | 722.21% | - | Upgrade
|
| Free Cash Flow | 3,543 | 18,778 | 11,686 | 8,835 | 2,449 | Upgrade
|
| Free Cash Flow Per Share | 75.42 | 399.73 | 248.78 | 188.07 | 52.14 | Upgrade
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| Dividend Per Share | - | 138.450 | 91.564 | 28.212 | - | Upgrade
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| Dividend Growth | - | 51.21% | 224.56% | - | - | Upgrade
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| Gross Margin | 49.79% | 54.38% | 58.73% | 59.42% | 54.85% | Upgrade
|
| Operating Margin | 17.31% | 21.38% | 24.87% | 28.23% | 19.80% | Upgrade
|
| Profit Margin | 7.18% | 10.97% | 16.16% | 17.07% | 8.38% | Upgrade
|
| Free Cash Flow Margin | 2.24% | 12.11% | 12.08% | 20.49% | 22.92% | Upgrade
|
| EBITDA | 31,424 | 36,323 | 26,158 | 13,160 | 2,415 | Upgrade
|
| EBITDA Margin | 19.90% | 23.41% | 27.03% | 30.52% | 22.60% | Upgrade
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| D&A For EBITDA | 4,092 | 3,158 | 2,095 | 986.72 | 299.45 | Upgrade
|
| EBIT | 27,332 | 33,164 | 24,063 | 12,174 | 2,116 | Upgrade
|
| EBIT Margin | 17.31% | 21.38% | 24.87% | 28.23% | 19.80% | Upgrade
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| Effective Tax Rate | 39.27% | 41.33% | 42.10% | 40.00% | 52.58% | Upgrade
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| Advertising Expenses | 2,345 | 1,572 | 1,794 | 578.93 | 147.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.