HGV — Hilton Grand Vacations Income Statement
0.000.00%
Last trade - 00:00- $3.26bn
- $10.00bn
- $4.98bn
- 52
- 66
- 51
- 57
Annual income statement for Hilton Grand Vacations, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 894 | 2,335 | 3,835 | 3,978 | 4,981 |
| Cost of Revenue | |||||
| Gross Profit | 108 | 775 | 1,151 | 1,091 | 1,164 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 1,139 | 1,945 | 3,224 | 3,365 | 4,523 |
| Operating Profit | -245 | 390 | 611 | 613 | 458 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -280 | 269 | 481 | 449 | 136 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -201 | 176 | 352 | 313 | 60 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -201 | 176 | 352 | 313 | 47 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -201 | 176 | 352 | 313 | 47 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.568 | 2.66 | 3.84 | 3.59 | 1.74 |