Hilton Grand Vacations Inc.
HGV 
NYE
Sector: Consumer Cyclical
Industry: Resorts & Casinos
43.06
USD
-0.16
(-0.37%)
Optionable: Yes Market Cap: 4,516 M 90-day average vol: 777,792
Previous close: 43.22 Open: 43.63 Bid: 38.41 Ask: 46.5
52 week range
33.14 49.02
Peers
Last updated: Thursday 18th April 2024
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HGV Income Statement
Annual
| Invalid date | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -12 M | -13 M | 9 M | 15 M | 1,377 M | -192 M | |
| Basic EPS from continuing operations | 2.43 | -2.36 | 1.77 | ||||
| Basic EPS total | 3.3 | 3.07 | 2.43 | -2.36 | 1.77 | 2.98 | |
| Basic weighted shares outstanding | 99 M | 97 M | 89 M | 85 M | 100 M | 118 M | |
| Cost of sales | -43 M | -49 M | 719 M | 381 M | 653 M | -103 M | |
| Depreciation | 29 M | 36 M | 44 M | 45 M | 126 M | 244 M | |
| Depreciation unreconciled | 29 M | 36 M | 44 M | 45 M | 126 M | 244 M | |
| DepreciationAndAmortization | 29 M | 36 M | 44 M | 45 M | 126 M | 244 M | |
| Diluted EPS total | 3.28 | 3.05 | 2.42 | -2.36 | 1.75 | 2.93 | |
| Diluted normalized net income/share | 2.42 | -2.36 | 1.75 | ||||
| Diluted weighted shares outstanding | 100 M | 98 M | 89 M | 85 M | 101 M | 120 M | |
| Earnings from equity interest | 1000000.0 | 2 M | 4 M | 5 M | 10 M | 13 M | |
| EarningsFromEquityInterestNetOfTax | 1000000.0 | 2 M | 4 M | 5 M | 10 M | 13 M | |
| GeneralAndAdministrativeExpense | 104 M | 117 M | 118 M | 92 M | 151 M | 212 M | |
| Gross operating profit | 470 M | 587 M | 1,119 M | 513 M | 1,682 M | 1,084 M | |
| ImpairmentOfCapitalAssets | -15 M | 209 M | 2 M | 17 M | |||
| Income before tax | 311 M | 403 M | 273 M | -280 M | 269 M | 481 M | |
| Income restructuring and M&A | 7 M | ||||||
| Income taxes | -16 M | 105 M | 57 M | -79 M | 93 M | 129 M | |
| Interest income | 147 M | ||||||
| InterestExpenseNonOperating | 27 M | 30 M | 43 M | 43 M | 105 M | 142 M | |
| InterestExpenseOperating | -42 M | -49 M | -63 M | -64 M | -118 M | -177 M | |
| MiscOtherSpecialCharges | -1000000.0 | -3 M | 3 M | -26 M | -1000000.0 | ||
| Net income from total operations | 327 M | 298 M | 216 M | -201 M | 176 M | 352 M | |
| NetIncomeCommonStockholders | 327 M | 298 M | 216 M | -201 M | 176 M | 352 M | |
| NetIncomeContinuousOperations | 327 M | 298 M | 216 M | -201 M | 176 M | 352 M | |
| NetIncomeDiscontinuousOperations | 58 M | 69 M | -74 M | -75 M | -121 M | ||
| NetNonOperatingInterestIncomeExpense | -27 M | -30 M | -43 M | -43 M | -105 M | -142 M | |
| Normalized income | 215 M | ||||||
| Operating income | 337 M | 434 M | 315 M | -36 M | 392 M | 628 M | |
| Operating income before depreciation (EBITDA) | 330 M | 425 M | 314 M | -238 M | 421 M | 742 M | |
| OperatingExpense | 133 M | 153 M | 162 M | 137 M | 277 M | 456 M | |
| Other income net | -1000000.0 | 1000000.0 | -1000000.0 | -8 M | 16 M | -12 M | |
| OtherGandA | 104 M | 117 M | 118 M | 92 M | 151 M | 212 M | |
| OtherImpairmentOfCapitalAssets | 209 M | -11 M | |||||
| OtherOperatingExpenses | -1000000.0 | -142 M | |||||
| ProvisionForGainLossOnDisposal | 58 M | 69 M | -74 M | -75 M | -121 M | ||
| RentAndLandingFees | 104 M | 117 M | 21 M | 20 M | 212 M | ||
| RestructringAndMnAIncome | 7 M | ||||||
| Revenue per share | -12 M | -13 M | 9 M | 18 M | 1,377 M | -192 M | |
| SalariesAndWages | -15 M | -16 M | -4 M | -4 M | -4 M | -46 M | |
| Selling Gen & administrative expense | 104 M | 117 M | 118 M | 92 M | 151 M | 212 M | |
| SellingAndMarketingExpense | 663 M | ||||||
| SellingExpense | 663 M | ||||||
| Special income/charges | 15 M | -209 M | -2 M | -17 M | |||
| Total Income available for interest expense (EBIT) | 296 M | 384 M | 253 M | -301 M | 256 M | 446 M | |
| Total common shares outstanding | 99 M | 95 M | 86 M | 85 M | 120 M | 112 M | |
| Total net income | 327 M | 298 M | 216 M | -201 M | 176 M | 352 M | |
| Total ordinary shares | 104 M | 104 M | 104 M | 104 M | 104 M | 104 M | |
| Total revenues | 1,711 M | 1,999 M | 1,838 M | 894 M | 2,335 M | 3,835 M | |
| TotalExpenses | 90 M | 104 M | 881 M | 518 M | 930 M | 353 M | |
| TotalRevenue | 1,711 M | 1,999 M | 1,838 M | 894 M | 2,335 M | 3,835 M |
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