Hilton Grand Vacations (HGV)
(Delayed Data from NYSE)
$44.34 USD
-0.07 (-0.16%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $44.36 +0.02 (0.05%) 7:58 PM ET
3-Hold of 5 3
A Value D Growth A Momentum B VGM
Income Statements
Fiscal Year end for Hilton Grand Vacations Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 3,978 | 3,835 | 2,335 | 894 | 1,838 |
Cost Of Goods | 2,749 | 2,560 | 1,480 | 742 | 1,260 |
Gross Profit | 1,229 | 1,275 | 855 | 152 | 578 |
Selling & Adminstrative & Depr. & Amort Expenses | 616 | 664 | 465 | 397 | 263 |
Income After Depreciation & Amortization | 613 | 611 | 390 | -245 | 315 |
Non-Operating Income | 14 | 12 | -16 | 8 | 1 |
Interest Expense | 178 | 142 | 105 | 43 | 43 |
Pretax Income | 449 | 481 | 269 | -280 | 273 |
Income Taxes | 136 | 129 | 93 | -79 | 57 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 313 | 352 | 176 | -201 | 216 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 313 | 352 | 176 | -201 | 216 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 859 | 907 | 555 | -182 | 376 |
Depreciation & Amortization (Cash Flow) | 246 | 296 | 165 | 63 | 61 |
Income After Depreciation & Amortization | 613 | 611 | 390 | -245 | 315 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 111.60 | 120.00 | 99.44 | 85.17 | 89.26 |
Diluted EPS Before Non-Recurring Items | 3.63 | 3.88 | 1.92 | 0.53 | 2.11 |
Diluted Net EPS (GAAP) | 2.80 | 2.93 | 1.75 | -2.36 | 2.42 |
Fiscal Year end for Hilton Grand Vacations Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 1,019.00 | 1,018.00 | 1,007.00 | 934.00 |
Cost Of Goods | NA | 880.00 | 599.00 | 606.00 | 664.00 |
Gross Profit | NA | 139.00 | 419.00 | 401.00 | 270.00 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | -10.00 | 239.00 | 247.00 | 140.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 149.00 | 180.00 | 154.00 | 130.00 |
Non-Operating Income | NA | 4.00 | 1.00 | 5.00 | 4.00 |
Interest Expense | NA | 45.00 | 45.00 | 44.00 | 44.00 |
Pretax Income | NA | 108.00 | 136.00 | 115.00 | 90.00 |
Income Taxes | NA | 40.00 | 44.00 | 35.00 | 17.00 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 68.00 | 92.00 | 80.00 | 73.00 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 68.00 | 92.00 | 80.00 | 73.00 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 110.00 | 110.90 | 112.00 | 114.00 |
Diluted EPS Before Non-Recurring Items | NA | 1.01 | 0.98 | 0.85 | 0.79 |
Diluted Net EPS (GAAP) | NA | 0.62 | 0.83 | 0.71 | 0.64 |