Havanna Holding S.A. | Income Statement
Fiscal year is January-December. All values ARS Millions.
2014
2015
2016
2017
2018
Sales/Revenue
630
812
965
1,247
2,081
Cost of Goods Sold (COGS) incl. D&A
276
356
453
585
968
Gross Income
354
456
512
662
1,112
SG&A Expense
257
330
407
510
808
Unusual Expense
9
3
1
1
2
Non Operating Income/Expense
1
13
43
16
50
Interest Expense
23
35
34
23
84
Pretax Income
79
114
125
149
275
Income Tax
30
42
46
48
125
Equity in Affiliates
1
2
2
1
1
Consolidated Net Income
47
70
77
100
148
Net Income
45
66
74
95
142
Net Income After Extraordinaries
45
66
74
95
142
Net Income Available to Common
45
66
74
95
142
EPS (Basic)
1.05
1.54
1.63
2.02
3.01
Basic Shares Outstanding
43
43
45
47
47
EPS (Diluted)
1.05
1.54
1.63
2.02
3.01
Diluted Shares Outstanding
43
43
45
47
47
EBITDA
107
140
126
174
369
Non-Operating Interest Income
14
12
9
5
2
Minority Interest Expense
2
4
4
5
7
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