Hilton Historical Income Statement

HGV Stock

USD 44.34 0.07 0.16%

Historical analysis of Hilton Grand income statement accounts such as Selling General Administrative of 205.3 M or Total Revenue of 2.2 B can show how well Hilton Grand Vacations performed in making a profits. Evaluating Hilton Grand income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Hilton Grand's future profits or losses.

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Financial Statement Analysis is much more than just reviewing and examining Hilton Grand Vacations latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Hilton Grand Vacations is a good buy for the upcoming year.

Net Income Gross Profit

Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in Hilton Grand Vacations. Also, note that the market value of any company could be tightly coupled with the direction of predictive economic indicators such as signals in price.

About Hilton Income Statement Analysis

Hilton Grand Vacations Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Hilton Grand shareholders. The income statement also shows Hilton investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Hilton Grand Income Statement Chart

Hilton Grand Vacations Income Statement is one of the three primary financial statements used for reporting Hilton's overall financial performance over a current year or for a given accounting period. An Income Statement sometimes referred to as the statement of Hilton Grand Vacations revenue and expense. Hilton Grand Income Statement primarily focuses on the company's revenues and expenses during a particular period.

At this time, Hilton Grand's Depreciation And Amortization is fairly stable compared to the past year. Interest Expense is likely to climb to about 186.9 M in 2024, whereas Other Operating Expenses is likely to drop slightly above 1.8 B in 2024.

Selling General Administrative Total Revenue Gross Profit Other Operating Expenses

Total Revenue

Total revenue comprises all receipts Hilton Grand Vacations generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Hilton Grand Vacations minus its cost of goods sold. It is profit before Hilton Grand operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Hilton Grand Vacations. It is also known as Hilton Grand overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Most accounts from Hilton Grand's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Hilton Grand Vacations current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in Hilton Grand Vacations. Also, note that the market value of any company could be tightly coupled with the direction of predictive economic indicators such as signals in price.

	2021	2022	2023	2024 (projected)
Interest Expense	105M	142M	178M	186.9M
Depreciation And Amortization	126M	244M	213M	223.7M

Interest Expense Depreciation And Amortization

Hilton Grand income statement Correlations

	Depreciation And Amortization	Interest Expense	Selling General Administrative	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Net Income From Continuing Ops	Tax Provision	Interest Income	Net Interest Income	Selling And Marketing Expenses	Reconciled Depreciation	Non Operating Income Net Other	Extraordinary Items	Non Recurring
Depreciation And Amortization		0.95	0.74	0.87	0.88	0.89	0.76	0.75	0.83	0.84	0.84	0.41	-0.83	0.42	0.37	0.38	0.05	0.98	-0.98	0.37	0.94	0.53	-0.7	-0.94
Interest Expense	0.95		0.54	0.78	0.93	0.79	0.68	0.68	0.74	0.67	0.92	0.36	-0.77	0.34	0.43	0.32	0.08	0.99	-0.99	0.35	0.87	0.53	-0.61	-0.93
Selling General Administrative	0.74	0.54		0.78	0.49	0.78	0.72	0.72	0.77	0.93	0.37	0.48	-0.57	0.57	0.18	0.51	0.07	0.63	-0.62	0.39	0.76	0.18	-0.7	-0.67
Total Revenue	0.87	0.78	0.78		0.77	1.0	0.94	0.93	0.98	0.92	0.68	0.66	-0.62	0.67	0.45	0.63	0.33	0.83	-0.84	0.59	0.94	0.4	-0.6	-0.82
Gross Profit	0.88	0.93	0.49	0.77		0.77	0.71	0.71	0.73	0.62	0.98	0.49	-0.63	0.49	0.5	0.46	0.18	0.93	-0.93	0.52	0.75	0.58	-0.56	-0.83
Other Operating Expenses	0.89	0.79	0.78	1.0	0.77		0.9	0.9	0.95	0.91	0.69	0.6	-0.66	0.62	0.39	0.57	0.25	0.84	-0.85	0.55	0.95	0.44	-0.63	-0.82
Operating Income	0.76	0.68	0.72	0.94	0.71	0.9		1.0	0.99	0.88	0.57	0.87	-0.37	0.84	0.65	0.82	0.6	0.72	-0.72	0.74	0.82	0.21	-0.41	-0.75
Ebit	0.75	0.68	0.72	0.93	0.71	0.9	1.0		0.98	0.88	0.57	0.87	-0.37	0.85	0.65	0.82	0.6	0.72	-0.72	0.74	0.82	0.21	-0.41	-0.75
Ebitda	0.83	0.74	0.77	0.98	0.73	0.95	0.99	0.98		0.92	0.61	0.77	-0.51	0.76	0.57	0.72	0.48	0.78	-0.79	0.65	0.9	0.27	-0.5	-0.81
Cost Of Revenue	0.84	0.67	0.93	0.92	0.62	0.91	0.88	0.88	0.92		0.5	0.63	-0.59	0.66	0.38	0.61	0.25	0.74	-0.74	0.53	0.9	0.32	-0.61	-0.77
Total Operating Expenses	0.84	0.92	0.37	0.68	0.98	0.69	0.57	0.57	0.61	0.5		0.34	-0.66	0.34	0.39	0.32	0.05	0.9	-0.91	0.41	0.69	0.64	-0.55	-0.77
Income Before Tax	0.41	0.36	0.48	0.66	0.49	0.6	0.87	0.87	0.77	0.63	0.34		0.11	0.96	0.77	0.96	0.85	0.38	-0.38	0.91	0.45	0.06	-0.04	-0.4
Total Other Income Expense Net	-0.83	-0.77	-0.57	-0.62	-0.63	-0.66	-0.37	-0.37	-0.51	-0.59	-0.66	0.11		0.08	0.06	0.14	0.45	-0.82	0.83	0.18	-0.78	-0.4	0.8	0.81
Net Income	0.42	0.34	0.57	0.67	0.49	0.62	0.84	0.85	0.76	0.66	0.34	0.96	0.08		0.58	0.99	0.76	0.37	-0.37	0.9	0.45	0.09	-0.11	-0.38
Income Tax Expense	0.37	0.43	0.18	0.45	0.5	0.39	0.65	0.65	0.57	0.38	0.39	0.77	0.06	0.58		0.6	0.74	0.41	-0.4	0.66	0.36	0.09	0.03	-0.41
Net Income From Continuing Ops	0.38	0.32	0.51	0.63	0.46	0.57	0.82	0.82	0.72	0.61	0.32	0.96	0.14	0.99	0.6		0.81	0.34	-0.33	0.92	0.41	0.07	-0.03	-0.35
Tax Provision	0.05	0.08	0.07	0.33	0.18	0.25	0.6	0.6	0.48	0.25	0.05	0.85	0.45	0.76	0.74	0.81		0.06	-0.05	0.75	0.14	-0.13	0.43	-0.11
Interest Income	0.98	0.99	0.63	0.83	0.93	0.84	0.72	0.72	0.78	0.74	0.9	0.38	-0.82	0.37	0.41	0.34	0.06		-1.0	0.34	0.9	0.51	-0.67	-0.95
Net Interest Income	-0.98	-0.99	-0.62	-0.84	-0.93	-0.85	-0.72	-0.72	-0.79	-0.74	-0.91	-0.38	0.83	-0.37	-0.4	-0.33	-0.05	-1.0		-0.34	-0.91	-0.52	0.67	0.95
Selling And Marketing Expenses	0.37	0.35	0.39	0.59	0.52	0.55	0.74	0.74	0.65	0.53	0.41	0.91	0.18	0.9	0.66	0.92	0.75	0.34	-0.34		0.38	0.34	-0.02	-0.25
Reconciled Depreciation	0.94	0.87	0.76	0.94	0.75	0.95	0.82	0.82	0.9	0.9	0.69	0.45	-0.78	0.45	0.36	0.41	0.14	0.9	-0.91	0.38		0.44	-0.65	-0.9
Non Operating Income Net Other	0.53	0.53	0.18	0.4	0.58	0.44	0.21	0.21	0.27	0.32	0.64	0.06	-0.4	0.09	0.09	0.07	-0.13	0.51	-0.52	0.34	0.44		-0.25	-0.25
Extraordinary Items	-0.7	-0.61	-0.7	-0.6	-0.56	-0.63	-0.41	-0.41	-0.5	-0.61	-0.55	-0.04	0.8	-0.11	0.03	-0.03	0.43	-0.67	0.67	-0.02	-0.65	-0.25		0.65
Non Recurring	-0.94	-0.93	-0.67	-0.82	-0.83	-0.82	-0.75	-0.75	-0.81	-0.77	-0.77	-0.4	0.81	-0.38	-0.41	-0.35	-0.11	-0.95	0.95	-0.25	-0.9	-0.25	0.65

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Hilton Grand Account Relationship Matchups

Hilton Grand income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	51M	45M	126M	244M	213M	223.7M
Selling General Administrative	212M	143M	231M	336M	194M	205.3M
Total Revenue	1.8B	894M	2.3B	3.8B	4.0B	2.2B
Gross Profit	578M	152M	855M	1.3B	2.3B	2.4B
Other Operating Expenses	1.5B	930M	1.8B	3.1B	3.3B	1.8B
Operating Income	316M	(28M)	482M	707M	684M	413.8M
Ebit	316M	(28M)	482M	707M	684M	414.2M
Cost Of Revenue	1.3B	742M	1.5B	2.6B	1.7B	1.4B
Total Operating Expenses	263M	188M	357M	580M	1.6B	1.7B
Income Before Tax	273M	(280M)	269M	481M	449M	298.9M
Total Other Income Expense Net	(43M)	(252M)	(213M)	(226M)	(235M)	(223.3M)
Net Income	216M	(201M)	176M	352M	313M	211.8M
Income Tax Expense	57M	(79M)	93M	129M	136M	142.8M
Net Income From Continuing Ops	216M	(201M)	176M	352M	313M	218.9M
Net Income Applicable To Common Shares	216M	(201M)	176M	352M	316.8M	332.6M
Tax Provision	57M	(79M)	93M	129M	136M	71.5M
Interest Income	39M	38M	95M	129M	148.4M	155.8M
Selling And Marketing Expenses	573M	221M	385M	620M	634M	556.3M
Reconciled Depreciation	51M	45M	126M	244M	213M	116.9M

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When determining whether Hilton Grand Vacations is a strong investment it is important to analyze Hilton Grand's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact Hilton Grand's future performance. For an informed investment choice regarding Hilton Stock, refer to the following important reports:

How To Invest In Hilton

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Is Hilton Stock a good investment?

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What is Hilton Grand's Net Worth?

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Note that the Hilton Grand Vacations information on this page should be used as a complementary analysis to other Hilton Grand's statistical models used to find the right mix of equity instruments to add to your existing portfolios or create a brand new portfolio. You can also try the Premium Stories module to follow Macroaxis premium stories from verified contributors across different equity types, categories and coverage scope.

Complementary Tools for Hilton Stock analysis

When running Hilton Grand's price analysis, check to measure Hilton Grand's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Hilton Grand is operating at the current time. Most of Hilton Grand's value examination focuses on studying past and present price action to predict the probability of Hilton Grand's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Hilton Grand's price. Additionally, you may evaluate how the addition of Hilton Grand to your portfolios can decrease your overall portfolio volatility.

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Is Hilton Grand's industry expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Hilton Grand. If investors know Hilton will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Hilton Grand listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

(0.07)

Earnings Share

2.8

Revenue Per Share

32.625

Quarterly Revenue Growth

0.013

Return On Assets

0.0537

The market value of Hilton Grand Vacations is measured differently than its book value, which is the value of Hilton that is recorded on the company's balance sheet. Investors also form their own opinion of Hilton Grand's value that differs from its market value or its book value, called intrinsic value, which is Hilton Grand's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Hilton Grand's market value can be influenced by many factors that don't directly affect Hilton Grand's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Hilton Grand's value and its price as these two are different measures arrived at by different means. Investors typically determine if Hilton Grand is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Hilton Grand's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Hilton Historical Income Statement

About Hilton Income Statement Analysis

Hilton Grand Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Hilton Grand income statement Correlations

Hilton Grand Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Hilton Grand income statement Accounts

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COMMON DESTINATIONS

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Other Operating Expenses	+ 1.0	Total Revenue
Ebit	+ 1.0	Operating Income
Interest Income	+ 0.99	Interest Expense
Ebitda	+ 0.99	Operating Income
Net Income From Continuing Ops	+ 0.99	Net Income
Interest Income	+ 0.98	Depreciation And Amortization

Net Interest Income	- 1.0	Interest Income
Net Interest Income	- 0.99	Interest Expense
Net Interest Income	- 0.98	Depreciation And Amortization
Non Recurring	- 0.95	Interest Income
Non Recurring	- 0.94	Depreciation And Amortization
Net Interest Income	- 0.93	Gross Profit