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Operating Data

The Howard Hughes Corporation

The Howard Hughes Corporation (HHC)

Real Estate

Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Projected
2020
Projected
2021
Projected
2022
Projected
2023
Projected
Revenue 469.42634.56797.071,035.001,100.101,064.561,264.061,500.951,782.232,116.212,512.79
Revenue (%)
EBITDA -20.61134.02309.42482.31319.47281.04332.07394.30468.19555.93660.11
EBITDA (%)
EBIT -54.4578.05210.43386.47187.24154.47202.25240.15285.16338.59402.05
EBIT (%)
Depreciation 33.8555.9799.0095.84132.23126.58129.82154.15183.03217.34258.06
Depreciation (%)




EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)