HG

Hilton Grand Vacations IncNYSE HGV Stock Report

Last reporting period 30 Jun, 2024

Updated 12 Nov, 2024

Last price

Market cap $B

3.881

Middle

Exchange

XNYS - New York Stock Exchange, Inc

View Section: Price ratios

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 Jun, 2024

Next reporting period:

28 Sep, 2024

Report frequency:

Quarterly

Earnings release date:

07 Nov, 2024

Expected release date:

Hilton Grand Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2024-06-30
%

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

2024-03-31
%

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

2023-12-31
%

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

2023-09-30
%

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

2023-06-30
%

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

2023-03-31
%

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

2022-12-31
%

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

2022-09-30
%

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

2022-06-30
%

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

2022-03-31
%

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

2021-12-31
%

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

2021-09-30
%

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

2021-06-30
%

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

2021-03-31
%

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

2020-12-31
%

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

2020-09-30
%

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

2020-06-30
%

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

2020-03-31
%

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

2019-12-31
%

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

2019-09-30
%

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

2019-06-30
%

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

2019-03-31
%

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

2018-12-31
%

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

2018-09-30
%

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

2018-06-30
%

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

2018-03-31
%

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

2017-12-31

447

4.9 %

323

124

17 %

29

37

23.3 %

87

14.5 %

-7

80

12.7 %

29

183

325.6 %

1.83

100

2017-09-30

426

-3 %

320

106

-16.5 %

23

30

-16.7 %

76

-16.5 %

-5

71

-15.5 %

28

43

-15.7 %

0.43

100

2017-06-30

439

10 %

312

127

12.4 %

29

36

20 %

91

9.6 %

-7

84

10.5 %

33

51

2 %

0.51

100

2017-03-31

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

2016-12-31

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

2016-09-30

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

2016-06-30

391

5.7 %

277

114

6.5 %

21

27

28.6 %

87

1.2 %

-7

80

33

47

-2.1 %

0.47

99

2016-03-31

370

-2.9 %

263

107

-4.5 %

16

21

-4.5 %

86

-4.4 %

-6

80

-3.6 %

32

48

-2 %

0.48

99

2015-12-31

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

2015-09-30

373

3.6 %

265

108

9.1 %

11

16

-36 %

92

24.3 %

-7

85

26.9 %

34

51

27.5 %

0.52

99

2015-06-30

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

2015-03-31

361

280

81

11

16

65

-8

57

23

34

0.34

99

View Section: Balance Sheet