NYSE:HGV
Hilton Grand Vacations Inc.
- Stock
Last Close
42.69
17/05 20:00
Market Cap
4.63B
Beta: 2.03
Volume Today
637.77K
Avg: 1.07M
PE Ratio
13.99
PFCF: 21.96
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% | 98.82M 0.18% | 99M 0.18% | 97M 2.02% | 88.76M 8.50% | 85.18M 4.03% | 99.75M 17.10% | 118M 18.30% | 110.10M 6.69% | |
weighted average shs out dil | 99M - | 99M 0% | 99M 0% | 99M 0% | 100M 1.01% | 98M 2% | 89.29M 8.89% | 85.18M 4.60% | 101.09M 18.68% | 120M 18.71% | 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% | 1.76 174.58% | 2.98 69.32% | 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% | 1.74 173.73% | 2.93 68.39% | 2.80 4.44% |
All numbers in USD (except ratios and percentages)