HGV
Hilton Grand Vacations Inc. (HGV)
Last Price$35.9(4.3%)
Market Cap$3,660.2M
Last Earnings date
Dec'24
Q4 2024
$0.20
74.1% miss
$1,284.0M
0.2% beat
Next quarter EPS Estimate
$0.74
(22.1%)YoY

HGV Earnings and Expectations

Revenue

Crunching data... Almost there!

HGV EPS (Earnings Per Share)

Crunching data... Almost there!

HGV Historical Revenue & EPS and Expectations

1Y
3Y
5Y
10Y
Revenue
EPS
$0.0$200.0M$400.0M$600.0M$800.0M$1,000.0M$1,200.0M$1,400.0MApr'20Jul'20Oct'20Jan'21Apr'21Jul'21Oct'21Jan'22Apr'22Jul'22Oct'22Jan'23Apr'23Jul'23Oct'23Jan'24Apr'24Jul'24Oct'24$351.0M$208.0M$235.0M$928.0M$779.0M$1,116.0M$934.0M$1,018.0M$1,156.0M$1,306.0M
Value Sense
Actual Revenue
Forecast Revenue

HGV Earnings History

Mar'15Jun'15Sep'15Dec'15Mar'16Jun'16Sep'16Dec'16Mar'17Jun'17Sep'17Dec'17Mar'18Jun'18Sep'18Dec'18Mar'19Jun'19Sep'19Dec'19Mar'20Jun'20Sep'20Dec'20Mar'21Jun'21Sep'21Dec'21Mar'22Jun'22Sep'22Dec'22Mar'23Jun'23Sep'23Dec'23Mar'24Jun'24Sep'24Dec'24
Revenue actual$361.0M$360.0M$373.0M$381.0M$370.0M$391.0M$407.0M$415.0M$399.0M$439.0M$426.0M$447.0M$367.0M$563.0M$427.0M$642.0M$450.0M$454.0M$466.0M$468.0M$351.0M$123.0M$208.0M$212.0M$235.0M$334.0M$928.0M$838.0M$779.0M$948.0M$1,116.0M$992.0M$934.0M$1,007.0M$1,018.0M$1,019.0M$1,156.0M$1,235.0M$1,306.0M$1,284.0M
Revenue estimateN/AN/AN/AN/AN/AN/AN/AN/A$320.8M$320.8M$320.8M$320.8M$831.9M$831.9M$831.9M$831.9M$456.2M$449.5M$462.5M$477.9M$381.7M$125.0M$217.1M$242.3M$219.1M$298.6M$387.7M$796.2M$761.3M$951.4M$929.1M$975.4M$889.7M$998.6M$1,043.5M$1,022.9M$1,124.4M$1,332.1M$1,289.6M$1,281.5M
Revenue surprise0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%24.4%36.9%32.8%39.4%55.9%32.3%48.7%22.8%1.4%1.0%0.8%2.1%8.1%1.6%4.2%12.5%7.2%11.9%139.3%5.2%2.3%0.4%20.1%1.7%5.0%0.8%2.4%0.4%2.8%7.3%1.3%0.2%
EPS actual$0.34$0.40$0.52$0.49$0.48$0.47$0.35$0.38$0.51$0.51$0.43$1.85$0.31$1.10$0.42$1.25$0.59$0.43$0.59$0.83$0.09($0.56)($0.08)($1.82)($0.08)$0.10$0.92$0.63$0.43$0.60$1.25$0.69$0.65$0.72$0.84$0.63($0.04)$0.02$1.52$0.20
EPS estimateN/AN/AN/AN/AN/AN/AN/AN/A$0.31$0.31$0.31$0.31$0.95$0.95$0.95$0.95$0.61$0.43$0.49$0.53$0.37($0.48)($0.20)($0.05)($0.06)$0.19$0.22$0.76$0.67$0.88$0.90$0.77$0.56$0.80$0.97$0.95$0.75$0.93$0.75$0.77
EPS surprise0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%64.5%64.5%38.7%496.8%67.4%15.8%55.8%31.6%4.0%0.5%19.6%56.6%75.9%17.8%57.8%3,924.8%38.8%46.2%321.3%17.2%35.8%31.9%38.5%10.6%15.7%9.4%13.0%33.4%105.1%97.9%101.4%74.1%

Overview of financial statements

Income statement
Balance sheet
Cash Flow statement
$1,284.0M 26.0% YoY
$1,284.0M 119.1% YoY
100.0% margin
Operating income
$134.0M (23.4%) YoY
10.4% margin
Other: $6,000.0K
Net interest: $79.0M
Operating expenses
$1,150.0M 179.8% YoY
Pre-tax income
$49.0M (54.6%) YoY
3.8% margin
Net income
$20.0M (70.6%) YoY
1.6% margin
Income tax
$23.0M
46.9% tax rate
SG&A
$218.0M (47.0%) YoY
17.0% of revenue

Competing with HGV Earnings

Overview
Ratings
Intrinsic Value
Valuation
Growth
Profitability
Health
Capital allocation
Momentum
Earnings
Dividends
Company name
Market Cap
Revenue
EPS
Last quarter Revenue growth
Last quarter EPS growth
Last quarter Revenue surpriseLast quarter EPS surprise
Next quarter Revenue growth
Next quarter EPS growth
Last 10 Earnings (how many miss vs beat)
1Y Fwd Revenue growth
1Y Fwd EPS growth
$3,660.2M
$4,981.0M
$1.70
26.0%
(68.3%)
Miss by 0.4%
Miss by 73.5%
(2.6%)
211.7%
Beats: 4
Misses: 6
9.0%
665.5%
$32.8B
$11.3B
($0.01)
(0.7%)
N/A
Beat by 3.9%
Miss by 386.9%
2.0%
(138.5%)
Beats: 4
Misses: 6
8.3%
(9.6%)
$18.7B
$4,767.7M
($1.05)
13.2%
193.8%
Beat by 25.5%
Miss by 31.9%
11.1%
(100.7%)
Beats: 4
Misses: 6
35.3%
(150.2%)
$9,366.8M
$7,128.0M
$4.39
(0.1%)
(63.7%)
Beat by 6.4%
Beat by 128.4%
(4.8%)
(44.6%)
Beats:
Misses:
(0.1%)
12.3%
$9,322.1M
$17.2B
$2.43
(0.7%)
(41.9%)
Beat by 3.2%
Miss by 2.6%
(1.3%)
(13.2%)
Beats: 8
Misses: 2
0.1%
(5.7%)
$9,085.6M
$3,188.0M
$4.14
3.4%
64.9%
Miss by 3.6%
Beat by 13.4%
1.1%
(13.2%)
Beats: 7
Misses: 3
8.8%
(2.4%)
$7,934.6M
$2,734.3M
$5.75
11.2%
26.0%
Miss by 0.7%
Beat by 0.7%
3.9%
13.7%
Beats: 5
Misses: 5
8.0%
13.0%
$6,190.5M
$3,930.2M
$6.13
9.1%
94.7%
Beat by 13.5%
Beat by 30.6%
(5.6%)
(13.8%)
Beats: 6
Misses: 4
0.9%
6.7%
$6,163.6M
$2,945.9M
$6.84
5.5%
13.3%
undefinedN/A
undefinedN/A
16.0%
56.6%
Beats: 2
Misses: 8
3.9%
26.2%
$5,905.0M
$11.2B
($1.28)
(0.9%)
N/A
Miss by 4.4%
Miss by 76.2%
1.2%
(445.6%)
Beats: 5
Misses: 5
3.4%
(177.7%)

FAQ

1. When was Hilton Grand Vacations Inc.'s last earnings date?

Hilton Grand Vacations Inc.'s last earnings date was Dec'24 (Q4 2024).

2. What is Hilton Grand Vacations Inc.'s EPS, and was there a surprise?

4. What is Hilton Grand Vacations Inc.'s next quarter EPS estimate?

Hilton Grand Vacations Inc.'s next quarter EPS estimate is $0.74, with an expected (22.1%) YoY growth.