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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 474.61634.55797.061,034.991,100.091,064.551,260.861,493.361,768.742,094.892,481.19
Revenue (%)
EBITDA 148.22227.74223.97427.76355.00244.42402.97477.28565.29669.53792.99
EBITDA (%)
EBIT 111.20166.76118.76326.75218.48106.88264.91313.75371.61440.14521.30
EBIT (%)
Depreciation 37.0260.98105.21101.01136.52137.54138.06163.52193.68229.39271.69
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)