Hilton Grand Vacations, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 10.28% vs -10.59% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 333.33% vs -146.15% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,266.00",
          "val2": "1,148.00",
          "chgp": "10.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "198.00",
          "val2": "155.00",
          "chgp": "27.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "79.00",
          "val2": "77.00",
          "chgp": "2.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-27.00",
          "val2": "-28.00",
          "chgp": "3.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "28.00",
          "val2": "-12.00",
          "chgp": "333.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "109.80%",
          "val2": "76.70%",
          "chgp": "3.31%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 25.21% vs 3.73% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -80.83% vs -11.08% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,981.00",
          "val2": "3,978.00",
          "chgp": "25.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "965.00",
          "val2": "897.00",
          "chgp": "7.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "329.00",
          "val2": "178.00",
          "chgp": "84.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-239.00",
          "val2": "-71.00",
          "chgp": "-236.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "60.00",
          "val2": "313.00",
          "chgp": "-80.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "139.90%",
          "val2": "171.90%",
          "chgp": "-3.20%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

1,266.00

1,148.00

10.28%

Operating Profit (PBDIT) excl Other Income

198.00

155.00

27.74%

Interest

79.00

77.00

2.60%

Exceptional Items

-27.00

-28.00

3.57%

Consolidate Net Profit

28.00

-12.00

333.33%

Operating Profit Margin (Excl OI)

109.80%

76.70%

3.31%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 10.28% vs -10.59% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 333.33% vs -146.15% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,981.00

3,978.00

25.21%

Operating Profit (PBDIT) excl Other Income

965.00

897.00

7.58%

Interest

329.00

178.00

84.83%

Exceptional Items

-239.00

-71.00

-236.62%

Consolidate Net Profit

60.00

313.00

-80.83%

Operating Profit Margin (Excl OI)

139.90%

171.90%

-3.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 25.21% vs 3.73% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -80.83% vs -11.08% in Dec 2023

All Annual Results