Hilton Grand Vacations Inc.
NYSE:HGV
37.32 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,978 | 3,835 | 2,335 | 894 | 1,838 | 1,999 | 1,711 | 1,583 | 1,475 | 1,317 | 1,224 |
| Cost of Revenue
| 1,681 | 2,560 | 1,480 | 742 | 1,260 | 1,314 | 1,154 | 1,064 | 1,001 | 884 | 833 |
| Gross Profit
| 2,297 | 1,275 | 855 | 152 | 578 | 685 | 557 | 519 | 474 | 433 | 391 |
| Gross Profit Ratio
| 0.577 | 0.332 | 0.366 | 0.17 | 0.314 | 0.343 | 0.326 | 0.328 | 0.321 | 0.329 | 0.319 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 194 | 336 | 231 | 143 | 212 | 215 | 191 | 172 | 131 | 102 | 126 |
| Selling & Marketing Expenses
| 634 | 620 | 385 | 221 | 573 | 570 | 544 | 499 | 0 | 479 | 450 |
| SG&A
| 1,613 | 336 | 231 | 143 | 212 | 215 | 191 | 172 | 131 | 102 | 126 |
| Other Expenses
| 2 | 244 | 126 | 45 | 51 | -1 | 29 | -1 | 22 | 5 | 16 |
| Operating Expenses
| 1,613 | 580 | 357 | 188 | 263 | 251 | 220 | 196 | 153 | 120 | 142 |
| Operating Income
| 684 | 707 | 482 | -28 | 316 | 434 | 337 | 323 | 321 | 313 | 249 |
| Operating Income Ratio
| 0.172 | 0.184 | 0.206 | -0.031 | 0.172 | 0.217 | 0.197 | 0.204 | 0.218 | 0.238 | 0.203 |
| Total Other Income Expenses Net
| -235 | -226 | -213 | -252 | -43 | -1 | 1 | -1 | -29 | 3 | 17 |
| Income Before Tax
| 449 | 481 | 269 | -280 | 273 | 403 | 311 | 293 | 292 | 280 | 218 |
| Income Before Tax Ratio
| 0.113 | 0.125 | 0.115 | -0.313 | 0.149 | 0.202 | 0.182 | 0.185 | 0.198 | 0.213 | 0.178 |
| Income Tax Expense
| 136 | 129 | 93 | -79 | 57 | 105 | -16 | 125 | 118 | 113 | 90 |
| Net Income
| 313 | 352 | 176 | -201 | 216 | 298 | 327 | 168 | 174 | 167 | 128 |
| Net Income Ratio
| 0.079 | 0.092 | 0.075 | -0.225 | 0.118 | 0.149 | 0.191 | 0.106 | 0.118 | 0.127 | 0.105 |
| EPS
| 2.84 | 2.98 | 1.76 | -2.36 | 2.43 | 3.07 | 3.3 | 1.7 | 1.76 | 1.69 | 1.29 |
| EPS Diluted
| 2.8 | 2.93 | 1.74 | -2.36 | 2.42 | 3.04 | 3.28 | 1.7 | 1.76 | 1.69 | 1.29 |
| EBITDA
| 897 | 951 | 608 | 17 | 367 | 469 | 367 | 346 | 343 | 336 | 265 |
| EBITDA Ratio
| 0.225 | 0.248 | 0.26 | 0.019 | 0.2 | 0.235 | 0.214 | 0.219 | 0.233 | 0.255 | 0.217 |