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Hilton Grand Vacations Inc. HGV
Consumer Cyclical - Gambling, Resorts & Casinos - NYSE - US
Watchlist
$ 41.85
-2.33 %
$ 4.12 B
Market Cap
48.66
P/E
INCOME STATEMENT
3.98 B REVENUE
3.73%
Growth Rates
1Year 3.73%
3Years 64.48%
5Years 14.75%
7Years 14.07%
10Years 12.51%
930 M OPERATING INCOME
31.54%
Growth Rates
1Year 31.54%
3Years 227.77%
5Years 16.47%
7Years 16.31%
10Years 14.08%
313 M NET INCOME
-11.08%
Growth Rates
1Year -11.08%
3Years 52.65%
5Years 0.99%
7Years 9.30%
10Years 9.35%
EFFICIENCY
Earnings Waterfall Hilton Grand Vacations Inc.
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Revenue 3.98 B
Cost Of Revenue 2.75 B
Gross Profit 1.23 B
Operating Expenses 2.75 B
Operating Income 930 M
Other Expenses 617 M
Net Income 313 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013
REVENUE
Revenue 3 978.0 3 835.0 2 335.0 894.0 1 838.0 1 999.0 1 711.0 1 583.0 1 475.0 1 317.0 1 224.0
GROSS PROFIT
Cost Of Revenue 2 749.0 2 560.0 1 480.0 742.0 1 260.0 1 314.0 1 154.0 1 064.0 1 001.0 884.0 833.0
Gross Profit 1 229.0 1 275.0 855.0 152.0 578.0 685.0 557.0 519.0 474.0 433.0 391.0
OPERATING INCOME
Operating Expenses 2 753.0 580.0 357.0 188.0 263.0 251.0 220.0 196.0 153.0 120.0 142.0
Selling, General and Administrative Expenses 1 613.0 336.0 231.0 143.0 212.0 215.0 191.0 172.0 131.0 102.0 126.0
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0
Operating Income 930.0 707.0 482.0 (28.0) 316.0 434.0 337.0 323.0 321.0 313.0 249.0
PRE-TAX INCOME
Interest Income Expense 178.0 142.0 105.0 43.0 43.0 30.0 27.0 29.0 29.0 36.0 48.0
Total Other Income (481.0) (214.0) (229.0) (244.0) (42.0) (31.0) (26.0) (30.0) (29.0) (33.0) (31.0)
Pre-Tax Income 449.0 481.0 269.0 (280.0) 273.0 403.0 311.0 293.0 292.0 280.0 218.0
NET INCOME
Tax Provision 136.0 129.0 93.0 (79.0) 57.0 105.0 (16.0) 125.0 118.0 113.0 90.0
Net Income 313.0 352.0 176.0 (201.0) 216.0 298.0 327.0 168.0 174.0 167.0 128.0
EPS 2.8 2.98 1.76 2.36 2.43 3.07 3.3 1.7 1.76 1.69 1.29