COM:HILTONGRANDVACATIONS

Hilton Grand Vacations

Stock

USD

Last Close

41.44

22/11 21:00

Market Cap

4.16B

Beta: -

Volume Today

591.62K

Avg: -

Overview Analysis Metrics Financials Filings API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	Dec '13	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
revenue	1.22B -	1.32B 7.60%	1.48B 12.00%	1.58B 7.32%	1.71B 8.09%	2.00B 16.83%	1.84B 8.05%	894M 51.36%	2.33B 161.19%	3.83B 64.24%	3.98B 3.73%
cost of revenue	833M -	884M 6.12%	1.00B 13.24%	1.06B 6.29%	1.15B 8.46%	1.31B 13.86%	1.26B 4.11%	742M 41.11%	1.48B 99.46%	2.56B 72.97%	1.68B 34.34%
gross profit	391M -	433M 10.74%	474M 9.47%	519M 9.49%	557M 7.32%	685M 22.98%	578M 15.62%	152M 73.70%	855M 462.50%	1.27B 49.12%	2.30B 80.16%
selling and marketing expenses				499M -	544M 9.02%	570M 4.78%	573M 0.53%	221M 61.43%	385M 74.21%	620M 61.04%	634M 2.26%
general and administrative expenses	126M -	102M 19.05%	131M 28.43%	172M 31.30%	191M 11.05%	215M 12.57%	212M 1.40%	143M 32.55%	231M 61.54%	336M 45.45%	194M 42.26%
selling general and administrative expenses	126M -	102M 19.05%	131M 28.43%	172M 31.30%	191M 11.05%	215M 12.57%	212M 1.40%	143M 32.55%	231M 61.54%	336M 45.45%	1.61B 380.06%
research and development expenses
other expenses	16M -	5M 68.75%	22M 340%	-1M 104.55%	29M 3,000%	-1M 103.45%	51M 5,200%	45M 11.76%	126M 180%	244M 93.65%	2M 99.18%
cost and expenses	975M -	1.00B 2.97%	1.15B 14.94%	1.26B 9.19%	1.37B 9.05%	1.56B 13.90%	1.52B 2.68%	930M 38.94%	1.84B 97.53%	3.14B 70.93%	3.29B 4.90%
operating expenses	142M -	120M 15.49%	153M 27.50%	196M 28.10%	220M 12.24%	251M 14.09%	263M 4.78%	188M 28.52%	357M 89.89%	580M 62.46%	1.61B 178.10%
interest expense	48M -	36M 25%	29M 19.44%	29M 0%	27M 6.90%	30M 11.11%	43M 43.33%	43M 0%	105M 144.19%	142M 35.24%	178M 25.35%
ebitda	265M -	336M 26.79%	343M 2.08%	346M 0.87%	367M 6.07%	469M 27.79%	367M 21.75%	17M 95.37%	608M 3,476.47%	951M 56.41%	897M 5.68%
operating income	249M -	313M 25.70%	321M 2.56%	323M 0.62%	337M 4.33%	434M 28.78%	316M 27.19%	-28M 108.86%	482M 1,821.43%	707M 46.68%	684M 3.25%
depreciation and amortization	16M -	18M 12.50%	22M 22.22%	24M 9.09%	29M 20.83%	36M 24.14%	51M 41.67%	45M 11.76%	126M 180%	244M 93.65%	213M 12.70%
total other income expenses net	17M -	3M 82.35%	-29M 1,066.67%	-1M 96.55%	1M 200%	-1M 200%	-43M 4,200%	-252M 486.05%	-213M 15.48%	-226M 6.10%	-235M 3.98%
income before tax	218M -	280M 28.44%	292M 4.29%	293M 0.34%	311M 6.14%	403M 29.58%	273M 32.26%	-280M 202.56%	269M 196.07%	481M 78.81%	449M 6.65%
income tax expense	90M -	113M 25.56%	118M 4.42%	125M 5.93%	-16M 112.80%	105M 756.25%	57M 45.71%	-79M 238.60%	93M 217.72%	129M 38.71%	136M 5.43%
net income	128M -	167M 30.47%	174M 4.19%	168M 3.45%	327M 94.64%	298M 8.87%	216M 27.52%	-201M 193.06%	176M 187.56%	352M 100%	313M 11.08%
weighted average shs out	99M -	99M 0%	99M 0%	99M 0%	99M 0%	97M 2.02%	89M 8.25%	85M 4.49%	100M 17.65%	118M 18%	110.10M 6.69%
weighted average shs out dil	99M -	99M 0%	99M 0%	99M 0%	100M 1.01%	98M 2%	89M 9.18%	85M 4.49%	101M 18.82%	120M 18.81%	111.60M 7.00%
eps	1.29 -	1.69 31.01%	1.76 4.14%	1.70 3.41%	3.30 94.12%	3.07 6.97%	2.43 20.85%	-2.36 197.12%	1.77 175%	2.98 68.36%	2.84 4.70%
epsdiluted	1.29 -	1.69 31.01%	1.76 4.14%	1.70 3.41%	3.28 92.94%	3.04 7.32%	2.42 20.39%	-2.36 197.52%	1.75 174.15%	2.93 67.43%	2.80 4.44%

All numbers in USD (except ratios and percentages)