$HGV
Hilton Grand Vacations Inc.

2024 Q4 Form 10-Q Financial Statement

#000162828024046168 Filed on November 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $1.306B
YoY Change 28.29%
Cost Of Revenue $994.0M
YoY Change 35.61%
Gross Profit $312.0M
YoY Change 9.47%
Gross Profit Margin 23.89%
Selling, General & Admin $44.00M
YoY Change 10.0%
% of Gross Profit 14.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $68.00M
YoY Change 28.3%
% of Gross Profit 21.79%
Operating Expenses $112.0M
YoY Change 20.43%
Operating Profit $200.0M
YoY Change 4.17%
Interest Expense -$80.00M
YoY Change -277.78%
% of Operating Profit -40.0%
Other Income/Expense, Net $9.000M
YoY Change -1000.0%
Pretax Income $93.00M
YoY Change -31.62%
Income Tax $61.00M
% Of Pretax Income 65.59%
Net Earnings $29.00M
YoY Change -68.48%
Net Earnings / Revenue 2.22%
Basic Earnings Per Share $0.28
Diluted Earnings Per Share $0.28
COMMON SHARES
Basic Shares Outstanding 98.49M shares 101.5M shares
Diluted Shares Outstanding 102.0M shares

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $297.0M
YoY Change 30.84%
Cash & Equivalents $297.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $2.243B
Prepaid Expenses
Receivables $400.0M
Other Receivables $0.00
Total Short-Term Assets $2.940B
YoY Change 48.79%
LONG-TERM ASSETS
Property, Plant & Equipment $652.0M
YoY Change -17.36%
Goodwill $1.960B
YoY Change 38.42%
Intangibles
YoY Change
Long-Term Investments $73.00M
YoY Change -1.35%
Other Assets $244.0M
YoY Change -20.78%
Total Long-Term Assets $8.214B
YoY Change 36.15%
TOTAL ASSETS
Total Short-Term Assets $2.940B
Total Long-Term Assets $8.214B
Total Assets $11.15B
YoY Change 39.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.057B
YoY Change 12.21%
Accrued Expenses $103.0M
YoY Change 28.75%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.160B
YoY Change 13.5%
LONG-TERM LIABILITIES
Long-Term Debt $6.603B
YoY Change 75.24%
Other Long-Term Liabilities $437.0M
YoY Change 5.56%
Total Long-Term Liabilities $7.040B
YoY Change 68.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.160B
Total Long-Term Liabilities $7.040B
Total Liabilities $9.167B
YoY Change 56.41%
SHAREHOLDERS EQUITY
Retained Earnings $414.0M
YoY Change -29.59%
Common Stock $1.429B
YoY Change -6.97%
Preferred Stock
YoY Change
Treasury Stock (at cost) $448.0M
YoY Change -17.19%
Treasury Stock Shares
Shareholders Equity $1.845B
YoY Change
Total Liabilities & Shareholders Equity $11.15B
YoY Change 39.27%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $29.00M
YoY Change -68.48%
Depreciation, Depletion And Amortization $68.00M
YoY Change 28.3%
Cash From Operating Activities $91.00M
YoY Change -1.09%
INVESTING ACTIVITIES
Capital Expenditures $32.00M
YoY Change 45.45%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$32.00M
YoY Change 45.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -130.0M
YoY Change 10.17%
NET CHANGE
Cash From Operating Activities 91.00M
Cash From Investing Activities -32.00M
Cash From Financing Activities -130.0M
Net Change In Cash -71.00M
YoY Change 47.92%
FREE CASH FLOW
Cash From Operating Activities $91.00M
Capital Expenditures $32.00M
Free Cash Flow $59.00M
YoY Change -15.71%

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<div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported and, accordingly, ultimate results could differ from those estimates. Interim results are not necessarily indicative of full year performance.</span></div>
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us-gaap Debt Instrument Interest Rate During Period
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2024Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2024Q3 us-gaap Earnings Per Share Diluted
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CY2023Q3 us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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102000000.0 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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110900000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
104400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
112600000 shares
CY2023Q4 us-gaap Treasury Stock Common Shares
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CY2023Q4 us-gaap Treasury Stock Value
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us-gaap Treasury Stock Shares Acquired
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us-gaap Treasury Stock Value Acquired Cost Method
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CY2024Q3 us-gaap Treasury Stock Common Shares
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CY2024Q3 us-gaap Treasury Stock Value
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448000000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2024Q3 us-gaap Revenues
Revenues
1306000000 usd
CY2023Q3 us-gaap Revenues
Revenues
1018000000 usd
us-gaap Revenues
Revenues
3697000000 usd
us-gaap Revenues
Revenues
2959000000 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
32000000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
92000000 usd
us-gaap Profit Loss
ProfitLoss
34000000 usd
us-gaap Profit Loss
ProfitLoss
245000000 usd
CY2024Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
3000000 usd
CY2023Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 usd
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
7000000 usd
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
29000000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
92000000 usd
us-gaap Net Income Loss
NetIncomeLoss
27000000 usd
us-gaap Net Income Loss
NetIncomeLoss
245000000 usd
CY2024Q3 us-gaap Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear
46000000 usd
CY2024Q3 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
66000000 usd
CY2024Q3 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
79000000 usd
CY2024Q3 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
79000000 usd
CY2024Q3 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
84000000 usd
CY2024Q3 hgv Purchase Obligation Due After Fourth Year
PurchaseObligationDueAfterFourthYear
200000000 usd
CY2024Q3 us-gaap Purchase Obligation
PurchaseObligation
554000000 usd
CY2024Q3 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
8000000 usd
CY2024Q1 hgv Insurance Deductible Expense
InsuranceDeductibleExpense
54000000 usd
CY2024Q2 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
13000000 usd

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0001628280-24-046168.txt Edgar Link pending
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