Hilton Grand Vacations Inc. (HGV)

USD 37.98

(-5.9%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.97 Billion 3.83 Billion 2.33 Billion 894 Million 1.83 Billion 1.99 Billion
Cost of Revenue 2.74 Billion 2.56 Billion 1.48 Billion 742 Million 1.26 Billion 1.31 Billion
Gross Profit 1.22 Billion 1.27 Billion 855 Million 152 Million 578 Million 685 Million
Operating Expenses 2.75 Billion 580 Million 357 Million 188 Million 263 Million 251 Million
Selling, General and Administrative Expenses 1.61 Billion 336 Million 231 Million 143 Million 212 Million 215 Million
Research and Development Expenses - - - - - -
Other Expenses - 244 Million 126 Million 45 Million 51 Million -1 Million
Cost and Expenses 3.36 Billion 3.14 Billion 1.83 Billion 930 Million 1.52 Billion 1.56 Billion
Operating Income 613 Million 707 Million 482 Million -28 Million 316 Million 434 Million
Interest Expense 178 Million 142 Million 105 Million 43 Million 43 Million 30 Million
Income Tax Expense 136 Million 129 Million 93 Million -79 Million 57 Million 105 Million
Earnings before Tax 449 Million 481 Million 269 Million -280 Million 273 Million 403 Million
Net Income 313 Million 352 Million 176 Million -201 Million 216 Million 298 Million
Earnings Per Share Basic 2.80 2.98 1.76 -2.36 2.43 3.07
Earnings Per Share Diluted 2.80 2.93 1.74 -2.36 2.42 3.04
Weighted Average Shares Outstanding 111.78 Million 118 Million 99.74 Million 85.18 Million 88.75 Million 97 Million
Weighted Average Shares Outstanding (Diluted) 111.6 Million 120 Million 101.09 Million 85.18 Million 89.29 Million 98 Million
Gross Margin 0.31 0.33 0.37 0.17 0.31 0.34
EBIT Margin 0.23 0.25 0.26 0.02 0.20 0.23
Profit Margin 0.08 0.09 0.08 -0.22 0.12 0.15
EBITDA 930 Million 954 Million 624 Million -192 Million 367 Million 469 Million
Earnings Before Tax Margin 0.15 0.18 0.21 -0.03 0.17 0.22

Income Statement Charts