Hilton Grand Vacations Inc. Total Equity
| Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Equity | $0.0 | ($373.0M) | ($106.0M) | $167.0M | $518.0M | $616.0M | $570.0M | $374.0M | $1,988.0M | $2,151.0M | $2,115.0M | $1,895.0M |
Hilton Grand Vacations Inc. (HGV) Total Equity comparison analysis
General
LTM Total Equity
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
HGV key stats
| Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 1,224.0 0.0% | 1,317.0 7.6% | 1,475.0 12.0% | 1,583.0 7.3% | 1,711.0 8.1% | 1,999.0 16.8% | 1,838.0 (8.1%) | 894.0 (51.4%) | 2,335.0 161.2% | 3,835.0 64.2% | 3,978.0 3.7% | 4,981.0 25.2% |
| Cost of Goods Sold (COGS) | 833.0 | 884.0 | 1,001.0 | 1,064.0 | 1,154.0 | 1,314.0 | 1,260.0 | 742.0 | 1,480.0 | 2,560.0 | 2,749.0 | 0.0 |
% margin | 391.0 31.9% | 433.0 32.9% | 474.0 32.1% | 519.0 32.8% | 557.0 32.6% | 685.0 34.3% | 578.0 31.4% | 152.0 17.0% | 855.0 36.6% | 1,275.0 33.2% | 1,229.0 30.9% | 4,981.0 100.0% |
| Operating Expenses | 142.0 | 120.0 | 153.0 | 196.0 | 220.0 | 251.0 | 263.0 | 188.0 | 357.0 | 580.0 | 1,229.0 | 4,523.0 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 126.0 | 102.0 | 131.0 | 172.0 | 191.0 | 215.0 | 212.0 | 143.0 | 231.0 | 336.0 | 828.0 | 836.0 |
% margin | 249.0 20.3% | 313.0 23.8% | 321.0 21.8% | 323.0 20.4% | 337.0 19.7% | 434.0 21.7% | 316.0 17.2% | (28.0) (3.1%) | 482.0 20.6% | 707.0 18.4% | 684.0 17.2% | 458.0 9.2% |
| Interest Income | 112.0 | 0.0 | 117.0 | 0.0 | 0.0 | 0.0 | 43.0 | 43.0 | 105.0 | 142.0 | 0.0 | 0.0 |
| Interest Expense | 48.0 | 36.0 | 29.0 | 29.0 | 27.0 | 30.0 | 43.0 | 43.0 | 105.0 | 142.0 | 178.0 | 329.0 |
| Pre-tax Income | 218.0 | 280.0 | 292.0 | 293.0 | 311.0 | 403.0 | 273.0 | (280.0) | 269.0 | 481.0 | 449.0 | 136.0 |
% effective tax rate | 90.0 41.3% | 113.0 40.4% | 118.0 40.4% | 125.0 42.7% | (16.0) (5.1%) | 105.0 26.1% | 57.0 20.9% | (79.0) 28.2% | 93.0 34.6% | 129.0 26.8% | 136.0 30.3% | (76.0) (55.9%) |
% margin | 128.0 10.5% | 167.0 12.7% | 174.0 11.8% | 168.0 10.6% | 327.0 19.1% | 298.0 14.9% | 216.0 11.8% | (201.0) (22.5%) | 176.0 7.5% | 352.0 9.2% | 313.0 7.9% | 47.0 0.9% |
| EPS | 1.29 | 1.69 | 1.76 | 1.70 | 3.30 | 3.07 | 2.43 | (2.36) | 1.76 | 2.98 | 2.84 | 0.46 |
| Diluted EPS | 1.29 | 1.69 | 1.76 | 1.70 | 3.28 | 3.04 | 2.42 | (2.36) | 1.74 | 2.93 | 2.80 | 0.46 |
% margin | 265.0 21.7% | 331.0 25.1% | 343.0 23.3% | 346.0 21.9% | 367.0 21.4% | 469.0 23.5% | 367.0 20.0% | (192.0) (21.5%) | 624.0 26.7% | 954.0 24.9% | 840.0 21.1% | 733.0 14.7% |
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FAQ
1) What is Hilton Grand Vacations Inc.'s Total Equity?
As of today, Hilton Grand Vacations Inc.'s last 12-month Total Equity is $1,895.0M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Hilton Grand Vacations Inc.'s Total Equity growth rate?
Over the last year, Hilton Grand Vacations Inc.'s Total Equity growth was (10.4%). The average annual Total Equity growth rates for Hilton Grand Vacations Inc. have been 68.5% over the past three years, 27.2% over the past five years.
3) Is Hilton Grand Vacations Inc.'s Total Equity growth rate Good?
Over the last year, Hilton Grand Vacations Inc.'s Total Equity growth was (10.4%), which is lower than industry growth of 0.1%. It indicates that Hilton Grand Vacations Inc.'s Total Equity growth is Bad.