Hilton Grand Vacations Past Earnings Performance
Past criteria checks 1/6
Hilton Grand Vacations has been growing earnings at an average annual rate of 22.1%, while the Hospitality industry saw earnings growing at 33.2% annually. Revenues have been growing at an average rate of 27.8% per year. Hilton Grand Vacations's return on equity is 5.1%, and it has net margins of 2.2%.
Key information
22.1%
Earnings growth rate
18.5%
EPS growth rate
| Hospitality Industry Growth | 19.5% |
| Revenue growth rate | 27.8% |
| Return on equity | 5.1% |
| Net Margin | 2.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
What Is Hilton Grand Vacations Inc.'s (NYSE:HGV) Share Price Doing?
Dec 23
Hilton Grand Vacations: Subdued Results But Solid Capital Returns
Nov 28Hilton Grand Vacations Inc.'s (NYSE:HGV) Earnings Haven't Escaped The Attention Of Investors
Oct 10At US$36.75, Is It Time To Put Hilton Grand Vacations Inc. (NYSE:HGV) On Your Watch List?
Sep 19Hilton Grand Vacations Is Facing Pressures But Fundamentals Are Still Strong
Sep 11Market Still Lacking Some Conviction On Hilton Grand Vacations Inc. (NYSE:HGV)
Jun 27What Is Hilton Grand Vacations Inc.'s (NYSE:HGV) Share Price Doing?
Jun 04Hilton Grand Vacations Needs More Time To Prove Its Success On Expansion Strategies
May 31Are Investors Undervaluing Hilton Grand Vacations Inc. (NYSE:HGV) By 38%?
Apr 08Hilton Grand Vacations: Poised For Growth, Awaiting The Right Moment
Apr 03Hilton Grand Vacations (NYSE:HGV) Takes On Some Risk With Its Use Of Debt
Mar 22Investors Continue Waiting On Sidelines For Hilton Grand Vacations Inc. (NYSE:HGV)
Feb 10Hilton Grand Vacations Closes Its Acquisition Of Bluegreen Vacations
Jan 24Is Hilton Grand Vacations Inc. (NYSE:HGV) Potentially Undervalued?
Dec 06Hilton Grand Vacations: Questionable M&A Makes Shares Unattractive
Nov 08Hilton Grand Vacations Can Deliver Durable Shareholder Return
Aug 22Hilton Grand Vacations Q2: Profit Peaks, Potential Margin Squeeze
Aug 07Hilton Grand Vacations Inc.'s (NYSE:HGV) Intrinsic Value Is Potentially 42% Above Its Share Price
Jul 14Is Now The Time To Put Hilton Grand Vacations (NYSE:HGV) On Your Watchlist?
Jun 05We Ran A Stock Scan For Earnings Growth And Hilton Grand Vacations (NYSE:HGV) Passed With Ease
Mar 06Laughing Water Capital - Hilton Grand Vacations: Under-Levered And Primed For Significant Increases
Feb 01An Intrinsic Calculation For Hilton Grand Vacations Inc. (NYSE:HGV) Suggests It's 33% Undervalued
Jan 04Hilton Grand Vacations Q3 2022 Earnings Preview
Nov 08Hilton Grand Vacations: Significant Revenue Growth, But Still Cautious
Oct 25Is Now An Opportune Moment To Examine Hilton Grand Vacations Inc. (NYSE:HGV)?
Oct 13Hilton Grand Vacations Q2 2022 Earnings Preview
Aug 08Hilton Grand Vacations: Upside Potential, But Stock Could Rebound Cautiously
Jul 21At US$43.50, Is It Time To Put Hilton Grand Vacations Inc. (NYSE:HGV) On Your Watch List?
Jun 12Hilton Grand Vacations: Long-Term Looks Promising
Mar 30Revenue & Expenses Breakdown
How Hilton Grand Vacations makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 4,238 | 95 | 176 | 0 |
| 30 Jun 24 | 3,983 | 158 | 172 | 0 |
| 31 Mar 24 | 3,787 | 236 | 164 | 0 |
| 31 Dec 23 | 3,592 | 313 | 161 | 0 |
| 30 Sep 23 | 3,580 | 323 | 169 | 0 |
| 30 Jun 23 | 3,693 | 381 | 179 | 0 |
| 31 Mar 23 | 3,664 | 374 | 197 | 0 |
| 31 Dec 22 | 3,538 | 352 | 197 | 0 |
| 30 Sep 22 | 3,395 | 349 | 217 | 0 |
| 30 Jun 22 | 3,231 | 298 | 208 | 0 |
| 31 Mar 22 | 2,646 | 234 | 172 | 0 |
| 31 Dec 21 | 2,133 | 176 | 151 | 0 |
| 30 Sep 21 | 1,546 | -53 | 107 | 0 |
| 30 Jun 21 | 851 | -159 | 74 | 0 |
| 31 Mar 21 | 655 | -216 | 66 | 0 |
| 31 Dec 20 | 757 | -201 | 92 | 0 |
| 30 Sep 20 | 1,005 | 25 | 82 | 0 |
| 30 Jun 20 | 1,253 | 82 | 104 | 0 |
| 31 Mar 20 | 1,564 | 169 | 112 | 0 |
| 31 Dec 19 | 1,670 | 216 | 98 | 0 |
| 30 Sep 19 | 1,847 | 264 | 109 | 0 |
| 30 Jun 19 | 1,815 | 255 | 110 | 0 |
| 31 Mar 19 | 1,929 | 323 | 110 | 0 |
| 31 Dec 18 | 1,852 | 298 | 109 | 0 |
| 30 Sep 18 | 1,661 | 361 | 105 | 0 |
| 30 Jun 18 | 1,662 | 363 | 97 | 0 |
| 31 Mar 18 | 1,542 | 307 | 96 | 0 |
| 31 Dec 17 | 1,576 | 327 | 96 | 0 |
| 30 Sep 17 | 1,545 | 182 | 76 | 0 |
| 30 Jun 17 | 1,527 | 174 | 77 | 0 |
| 31 Mar 17 | 1,481 | 170 | 69 | 0 |
| 31 Dec 16 | 1,457 | 168 | 62 | 0 |
| 30 Sep 16 | 1,427 | 179 | 223 | 0 |
| 30 Jun 16 | 1,399 | 195 | 345 | 0 |
| 31 Mar 16 | 1,372 | 188 | 471 | 0 |
| 31 Dec 15 | 1,365 | 174 | 57 | 0 |
| 31 Dec 14 | 1,210 | 167 | 519 | 0 |
Quality Earnings: HGV has a large one-off loss of $256.0M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: HGV's current net profit margins (2.2%) are lower than last year (9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HGV's earnings have grown significantly by 22.1% per year over the past 5 years.
Accelerating Growth: HGV's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: HGV had negative earnings growth (-70.6%) over the past year, making it difficult to compare to the Hospitality industry average (14%).
Return on Equity
High ROE: HGV's Return on Equity (5.1%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/08 00:38 |
| End of Day Share Price | 2025/01/08 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Hilton Grand Vacations Inc. is covered by 18 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Ishan Majumdar | Baptista Research |
| Brandt Montour | Barclays |
| Dany Asad | BofA Global Research |