Hilton Grand Statements
HG
Data from Hilton Grand`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
—
Hilton Grand Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 306
5.7 %
100
994
76.1
312
16.4 %
23.9
—
0
44
3.4
112
-11.1 %
8.6
200
40.8 %
15.3
-80
-6.1
9
0.7
93
1228.6 %
7.1
61
4.7
29
1350 %
2.2
0.284
102
1 235
6.8 %
100
967
78.3
268
-5.6 %
21.7
—
0
58
4.7
126
17.8 %
10.2
142
-19.8 %
11.5
-84
-6.8
-3
-0.2
7
153.8 %
0.6
3
0.2
2
150 %
0.2
0.019
104.3
1 156
13.4 %
100
872
75.4
284
-4.1 %
24.6
—
0
45
3.9
107
-11.6 %
9.3
177
1.1 %
15.3
-74
-6.4
-5
-0.4
-13
-112 %
-1.1
-11
-1
-4
-105.9 %
-0.3
-0.038
105.1
1 019
0.1 %
100
723
71
296
3.9 %
29
—
0
64
6.3
121
30.1 %
11.9
175
-8.9 %
17.2
-40
-3.9
-1
-0.1
108
-20.6 %
10.6
40
3.9
68
-26.1 %
6.7
0.626
108.6
1 018
1.1 %
100
733
72
285
5.6 %
28
—
0
40
3.9
93
-7 %
9.1
192
12.9 %
18.9
-43
-4.2
-1
-0.1
136
18.3 %
13.4
44
4.3
92
15 %
9
0.83
110.9
1 007
7.8 %
100
737
73.2
270
12.5 %
26.8
—
0
48
4.8
100
7.5 %
9.9
170
15.6 %
16.9
-42
-4.2
3
0.3
115
27.8 %
11.4
35
3.5
80
9.6 %
7.9
0.71
112
934
-5.8 %
100
694
74.3
240
-14 %
25.7
—
0
42
4.5
93
-20.5 %
10
147
-9.3 %
15.7
-41
-4.4
1
0.1
90
-2.2 %
9.6
17
1.8
73
-6.4 %
7.8
0.64
114
992
-11.1 %
100
713
71.9
279
-23.1 %
28.1
—
0
54
5.4
117
9.3 %
11.8
162
-36.7 %
16.3
-33
-3.3
-2
-0.2
92
-54.9 %
9.3
14
1.4
78
-48 %
7.9
0.7
111
1 116
17.7 %
100
753
67.5
363
24.7 %
32.5
—
0
50
4.5
107
-17.7 %
9.6
256
59 %
22.9
-35
-3.1
2
0.2
204
78.9 %
18.3
54
4.8
150
105.5 %
13.4
1.24
121
948
21.7 %
100
657
69.3
291
33.5 %
30.7
—
0
66
7
130
27.5 %
13.7
161
38.8 %
17
-31
-3.3
-2
-0.2
114
60.6 %
12
41
4.3
73
43.1 %
7.7
0.6
122
779
-7 %
100
561
72
218
-25.1 %
28
—
0
42
5.4
102
-10.5 %
13.1
116
-34.5 %
14.9
-30
-3.9
1
0.1
71
-41.8 %
9.1
20
2.6
51
-32 %
6.5
0.42
122
838
-9.7 %
100
547
65.3
291
-17.6 %
34.7
—
0
59
7
114
28.1 %
13.6
177
-33 %
21.1
-28
-3.3
-4
-0.5
122
-17.6 %
14.6
47
5.6
75
-24.2 %
8.9
0.61
122
928
177.8 %
100
575
62
353
330.5 %
38
—
0
41
4.4
89
58.9 %
9.6
264
915.4 %
28.4
-41
-4.4
-20
-2.2
148
1133.3 %
15.9
49
5.3
99
1000 %
10.7
0.91
109
334
42.1 %
100
252
75.4
82
67.3 %
24.6
—
0
44
13.2
56
19.1 %
16.8
26
1200 %
7.8
-13
-3.9
-1
-0.3
12
192.3 %
3.6
3
0.9
9
228.6 %
2.7
0.1
87
235
10.8 %
100
186
79.1
49
53.1 %
20.9
—
0
36
15.3
47
23.7 %
20
2
133.3 %
0.9
-13
-5.5
-1
-0.4
-13
94.1 %
-5.5
-6
-2.6
-7
95.5 %
-3
-0.08
85
212
1.9 %
100
180
84.9
32
3.2 %
15.1
—
0
27
12.7
38
15.2 %
17.9
-6
-200 %
-2.8
-9
-4.2
3
1.4
-221
-1741.7 %
-104.2
-67
-31.6
-154
-2100 %
-72.6
-1.81
85
208
69.1 %
100
177
85.1
31
444.4 %
14.9
—
0
22
10.6
33
—
15.9
-2
95.2 %
-1
-11
-5.3
1
0.5
-12
78.6 %
-5.8
-5
-2.4
-7
85.4 %
-3.4
-0.08
85
123
-65 %
100
132
107.3
-9
-119.1 %
-7.3
—
0
22
17.9
33
—
26.8
-42
-400 %
-34.1
-11
-8.9
-3
-2.4
-56
-722.2 %
-45.5
-8
-6.5
-48
-700 %
-39.02
-0.56
85
351
-25 %
100
304
86.6
47
-63 %
13.4
—
0
21
6
33
-23.3 %
9.4
14
-83.3 %
4
-7
-2
2
0.6
9
-87.8 %
2.6
1
0.3
8
-88.9 %
2.3
0.09
86
468
0.4 %
100
341
72.9
127
2.4 %
27.1
—
0
29
6.2
43
2.4 %
9.2
84
2.4 %
17.9
-10
-2.1
—
0
74
5.7 %
15.8
2
0.4
72
44 %
15.4
0.84
86
466
2.6 %
100
342
73.4
124
17 %
26.6
—
0
28
6
42
—
9
82
28.1 %
17.6
-11
-2.4
-1
-0.2
70
29.6 %
15
20
4.3
50
28.2 %
10.7
0.58
86
454
0.9 %
100
348
76.7
106
-11.7 %
23.3
—
0
29
6.4
42
20 %
9.3
64
-24.7 %
14.1
-9
-2
-1
-0.2
54
-28 %
11.9
15
3.3
39
-29.1 %
8.6
0.43
90
450
-29.9 %
100
330
73.3
120
-43.7 %
26.7
—
0
25
5.6
35
-20.5 %
7.8
85
-49.7 %
18.9
-9
-2
-1
-0.2
75
-53.4 %
16.7
20
4.4
55
-54.2 %
12.2
0.58
95
642
50.4 %
100
429
66.8
213
106.8 %
33.2
—
0
33
5.1
44
10 %
6.9
169
168.3 %
26.3
-8
-1.2
—
0
161
187.5 %
25.1
45
7
120
192.7 %
18.7
1.22
98
427
-24.2 %
100
324
75.9
103
-46.6 %
24.1
—
0
31
7.3
40
5.3 %
9.4
63
-59.4 %
14.8
-6
-1.4
-1
-0.2
56
-61.6 %
13.1
15
3.5
41
-61.7 %
9.6
0.42
97
563
53.4 %
100
370
65.7
193
147.4 %
34.3
—
0
30
5.3
38
22.6 %
6.7
155
229.8 %
27.5
-10
-1.8
1
0.2
146
265 %
25.9
39
6.9
107
256.7 %
19
1.1
97
367
-17.9 %
100
289
78.7
78
-37.1 %
21.3
—
0
23
6.3
31
-16.2 %
8.4
47
-46 %
12.8
-6
-1.6
-1
-0.3
40
-50 %
10.9
10
2.7
30
-83.6 %
8.2
0.3
99.5
447
4.9 %
323
124
17 %
—
29
37
23.3 %
87
14.5 %
-7
—
80
12.7 %
29
183
325.6 %
1.83
100
426
-3 %
320
106
-16.5 %
—
23
30
-16.7 %
76
-16.5 %
-5
—
71
-15.5 %
28
43
-15.7 %
0.43
100
439
10 %
312
127
12.4 %
—
29
36
20 %
91
9.6 %
-7
—
84
10.5 %
33
51
2 %
0.51
100
399
-3.9 %
286
113
-0.9 %
—
23
30
-21.1 %
83
9.2 %
-7
—
76
16.9 %
26
50
31.6 %
0.5
99.3
415
2 %
301
114
9.6 %
—
31
38
26.7 %
76
2.7 %
-11
—
65
-4.4 %
27
38
8.6 %
0.38
99.1
407
4.1 %
303
104
-8.8 %
—
24
30
11.1 %
74
-14.9 %
-7
1
68
-15 %
33
35
-25.5 %
0.35
99
391
5.7 %
277
114
6.5 %
—
21
27
28.6 %
87
1.2 %
-7
—
80
—
33
47
-2.1 %
0.47
99
370
-2.9 %
263
107
-4.5 %
—
16
21
-4.5 %
86
-4.4 %
-6
—
80
-3.6 %
32
48
-2 %
0.48
99
381
2.1 %
269
112
3.7 %
—
16
22
37.5 %
90
-2.2 %
-7
—
83
-2.4 %
34
49
-3.9 %
0.5
99
373
3.6 %
265
108
9.1 %
—
11
16
-36 %
92
24.3 %
-7
—
85
26.9 %
34
51
27.5 %
0.52
99
360
-0.3 %
261
99
22.2 %
—
19
25
56.3 %
74
13.8 %
-7
—
67
17.5 %
27
40
17.6 %
0.4
99
361
—
280
81
—
—
11
16
—
65
—
-8
—
57
—
23
34
—
0.34
99