Hilton Grand Vacations Financial Ratios for Analysis 2013-2024 | HGV
Fifteen years of historical annual and quarterly financial ratios and margins for Hilton Grand Vacations (HGV).
Annual Data
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
4.34 | 3.45 | 5.08 | 6.29 | 4.94 | 4.66 | 4.49 | 5.43 | 5.12 | 5.20 | - |
0.68 | 0.64 | 0.68 | 0.84 | 0.73 | 0.69 | 0.67 | 0.88 | 1.10 | 1.38 | - |
2.13 | 1.74 | 2.13 | 5.15 | 2.76 | 2.21 | 2.06 | 7.09 | -10.72 | -3.60 | - |
30.89 | 33.25 | 36.62 | 17.00 | 31.45 | 34.27 | 32.55 | 32.79 | 32.14 | 32.88 | 31.94 |
15.41 | 15.93 | 16.70 | -27.40 | 17.14 | 21.71 | 19.70 | 20.40 | 21.76 | 23.77 | 20.34 |
15.41 | 15.93 | 16.70 | -27.40 | 17.14 | 21.71 | 19.70 | 20.40 | 21.76 | 23.77 | 20.34 |
21.59 | 23.65 | 23.77 | -20.36 | 20.46 | 23.86 | 21.68 | 22.24 | 23.59 | 25.66 | 21.98 |
11.29 | 12.54 | 11.52 | -31.32 | 14.85 | 20.16 | 18.18 | 18.51 | 19.80 | 21.26 | 17.81 |
7.87 | 9.18 | 7.54 | -22.48 | 11.75 | 14.91 | 19.11 | 10.61 | 11.80 | 12.68 | 10.46 |
0.46 | 0.48 | 0.29 | 0.29 | 0.60 | 0.73 | 0.72 | 0.73 | 0.86 | 0.81 | - |
1.96 | 2.21 | 1.19 | 1.06 | 2.26 | 2.49 | 2.27 | 2.07 | 2.43 | 2.39 | - |
7.85 | 7.50 | 7.73 | 7.51 | 10.56 | 13.07 | 15.28 | 12.87 | 16.57 | 15.87 | - |
46.52 | 48.63 | 47.21 | 48.59 | 34.55 | 27.94 | 23.89 | 28.36 | 22.02 | 23.00 | - |
14.80 | 16.36 | 8.85 | -53.74 | 37.89 | 48.38 | 63.13 | 101 | -164.15 | -44.77 | - |
-67.90 | -64.94 | -21.20 | -68.60 | 43.81 | 55.70 | 73.32 | 173 | -96.67 | -36.87 | - |
3.60 | 4.40 | 2.20 | -6.41 | 7.02 | 10.82 | 13.72 | 7.71 | 10.09 | 10.30 | - |
4.72 | 5.96 | 2.83 | -8.74 | 10.07 | 15.06 | 20.66 | 12.44 | 16.89 | 17.20 | - |
19.96 | 18.93 | 16.58 | 4.45 | 6.66 | 6.51 | 5.23 | 1.69 | - | - | - |
2.80 | 6.25 | 1.66 | 0.93 | 1.61 | -1.67 | 3.56 | 1.84 | 1.54 | 2.15 | 0.00 |
2.12 | 5.43 | 1.28 | 0.56 | 0.92 | -2.27 | 3.09 | 1.49 | 1.35 | 2.04 | - |
Quarterly Data
2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2014-12-31 | 2013-12-31 |
4.83 | 4.36 | 4.44 | 4.34 | 3.64 | 3.36 | 3.41 | 3.45 | 3.61 | 3.62 | 3.85 | 5.08 | 4.95 | 8.09 | 6.09 | 6.29 | 7.24 | 8.09 | 7.59 | 4.94 | 4.41 | 4.77 | 5.12 | 4.66 | 4.69 | 5.01 | 4.92 | 4.49 | 4.50 | 5.21 | 5.16 | 5.43 | 5.23 | - | - | - | - | - | - |
0.77 | 0.76 | 0.76 | 0.68 | 0.64 | 0.65 | 0.65 | 0.64 | 0.64 | 0.65 | 0.67 | 0.68 | 0.69 | 0.89 | 0.83 | 0.84 | 0.80 | 0.81 | 0.79 | 0.73 | 0.77 | 0.78 | 0.73 | 0.69 | 0.70 | 0.71 | 0.72 | 0.67 | 0.77 | 0.80 | 0.84 | 0.88 | 1.04 | - | - | - | - | - | - |
3.32 | 3.18 | 3.09 | 2.13 | 1.75 | 1.82 | 1.89 | 1.74 | 1.75 | 1.83 | 1.99 | 2.13 | 2.23 | 7.78 | 5.02 | 5.15 | 4.02 | 4.19 | 3.82 | 2.76 | 3.26 | 3.63 | 2.64 | 2.21 | 2.38 | 2.40 | 2.56 | 2.06 | 3.29 | 4.00 | 5.23 | 7.09 | -24.17 | - | - | - | - | - | - |
37.60 | 35.38 | 38.15 | 4.32 | 41.16 | 39.82 | 39.08 | 16.53 | 42.83 | 41.14 | 31.19 | 26.01 | 46.88 | 41.62 | 26.81 | 20.75 | 20.19 | -2.44 | 19.66 | 32.69 | 32.19 | 29.07 | 31.78 | 37.07 | 29.98 | 38.72 | 27.52 | 32.66 | 30.05 | 34.17 | 33.33 | 32.05 | 30.96 | 34.27 | 34.05 | - | - | - | - |
12.56 | 7.61 | 5.71 | 14.62 | 17.68 | 15.29 | 13.92 | 12.80 | 21.24 | 15.51 | 12.84 | 18.38 | 22.52 | 7.78 | 0.43 | -101.42 | -0.96 | -34.15 | 3.99 | 17.95 | 17.60 | 14.10 | 18.89 | 26.32 | 14.75 | 27.53 | 12.81 | 19.46 | 17.84 | 20.73 | 20.80 | 18.31 | 18.18 | 22.25 | 23.24 | - | - | - | - |
12.56 | 7.61 | 5.71 | 14.62 | 17.68 | 15.29 | 13.92 | 12.80 | 21.24 | 15.51 | 12.84 | 18.38 | 22.52 | 7.78 | 0.43 | -101.42 | -0.96 | -34.15 | 3.99 | 17.95 | 17.60 | 14.10 | 18.89 | 26.32 | 14.75 | 27.53 | 12.81 | 19.46 | 17.84 | 20.73 | 20.80 | 18.31 | 18.18 | 22.25 | 23.24 | - | - | - | - |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
7.12 | 0.57 | -1.12 | 10.60 | 13.36 | 11.42 | 9.64 | 9.27 | 18.28 | 12.03 | 9.11 | 14.56 | 15.95 | 3.59 | -5.53 | -104.25 | -5.77 | -45.53 | 2.56 | 15.81 | 15.02 | 11.89 | 16.67 | 25.08 | 13.11 | 25.93 | 10.90 | 17.90 | 16.67 | 19.13 | 19.05 | 15.66 | 16.71 | 20.46 | 21.62 | - | - | - | - |
2.22 | 0.16 | -0.35 | 6.67 | 9.04 | 7.94 | 7.82 | 7.86 | 13.44 | 7.70 | 6.55 | 8.95 | 10.67 | 2.69 | -2.98 | -72.64 | -3.37 | -39.02 | 2.28 | 15.38 | 10.73 | 8.59 | 12.22 | 18.69 | 9.60 | 19.01 | 8.17 | 40.94 | 10.09 | 11.62 | 12.53 | 9.16 | 8.60 | 12.02 | 12.97 | - | - | - | - |
0.12 | 0.11 | 0.10 | 0.12 | 0.13 | 0.12 | 0.11 | 0.12 | 0.14 | 0.12 | 0.09 | 0.10 | 0.11 | 0.07 | 0.08 | 0.07 | 0.06 | 0.03 | 0.09 | 0.15 | 0.15 | 0.15 | 0.15 | 0.23 | 0.15 | 0.22 | 0.16 | 0.19 | 0.18 | 0.19 | 0.17 | 0.19 | 0.22 | - | - | - | - | - | - |
0.36 | 0.41 | 0.40 | 0.70 | 0.46 | 0.47 | 0.44 | 0.71 | 0.56 | 0.45 | 0.44 | 0.50 | 0.34 | 0.27 | 0.24 | 0.24 | 0.18 | 0.14 | 0.32 | 0.56 | 0.61 | 0.60 | 0.58 | 0.77 | 0.51 | 0.63 | 0.47 | 0.59 | 0.63 | 0.59 | 0.52 | 0.55 | 0.58 | - | - | - | - | - | - |
3.27 | 2.36 | 2.24 | 2.01 | 2.31 | 2.08 | 1.86 | 1.94 | 2.80 | 2.30 | 1.74 | 2.77 | 3.34 | 1.52 | 2.12 | 1.78 | 1.91 | 1.66 | 2.22 | 2.69 | 3.40 | 2.91 | 3.08 | 4.20 | 2.83 | 4.08 | 3.14 | 3.99 | 4.10 | 3.57 | 3.47 | 3.37 | 3.48 | - | - | - | - | - | - |
27.57 | 38.19 | 40.10 | 44.78 | 38.99 | 43.35 | 48.47 | 46.36 | 32.10 | 39.21 | 51.64 | 32.43 | 26.96 | 59.28 | 42.51 | 50.52 | 47.16 | 54.15 | 40.51 | 33.46 | 26.46 | 30.93 | 29.20 | 21.45 | 31.83 | 22.06 | 28.69 | 22.55 | 21.97 | 25.22 | 25.94 | 26.67 | 25.87 | - | - | - | - | - | - |
1.61 | 0.19 | -0.09 | 3.22 | 4.28 | 3.80 | 3.42 | 3.63 | 6.95 | 3.51 | 2.47 | 3.77 | 5.23 | 2.27 | -1.90 | -41.18 | -1.34 | -9.18 | 1.42 | 12.63 | 10.12 | 8.67 | 9.57 | 19.48 | 7.30 | 20.70 | 7.50 | 35.33 | 12.91 | 18.02 | 22.12 | 22.75 | -72.92 | - | - | - | - | - | - |
-1.81 | -0.23 | 0.12 | -14.75 | -20.26 | -15.27 | -13.83 | -14.39 | -26.00 | -11.44 | -7.43 | -9.04 | -11.26 | 2.85 | -2.42 | -52.56 | -1.58 | -10.81 | 1.65 | 14.60 | 12.29 | 10.66 | 11.11 | 22.43 | 8.38 | 24.10 | 9.17 | 41.03 | 16.48 | 24.06 | 31.85 | 39.18 | -29.41 | - | - | - | - | - | - |
0.29 | 0.03 | -0.02 | 0.78 | 1.15 | 0.98 | 0.86 | 0.97 | 1.86 | 0.90 | 0.60 | 0.94 | 1.22 | 0.20 | -0.22 | -4.91 | -0.20 | -1.32 | 0.22 | 2.34 | 1.65 | 1.30 | 1.86 | 4.36 | 1.46 | 4.10 | 1.27 | 7.68 | 1.83 | 2.23 | 2.17 | 1.74 | 1.88 | - | - | - | - | - | - |
0.37 | 0.05 | -0.02 | 1.03 | 1.56 | 1.35 | 1.18 | 1.32 | 2.53 | 1.24 | 0.83 | 1.20 | 1.62 | 0.26 | -0.31 | -6.70 | -0.27 | -1.77 | 0.29 | 3.36 | 2.38 | 1.87 | 2.63 | 6.06 | 2.16 | 6.09 | 2.11 | 11.56 | 3.01 | 3.61 | 3.55 | 2.81 | 3.15 | - | - | - | - | - | - |
19.90 | 20.30 | 20.66 | 19.96 | 19.77 | 19.15 | 18.95 | 18.93 | 18.53 | 17.53 | 17.17 | 16.58 | 15.81 | 4.62 | 4.31 | 4.45 | 6.13 | 6.15 | 6.62 | 6.66 | 5.78 | 5.24 | 6.26 | 6.51 | 5.80 | 5.34 | 4.13 | 5.23 | 3.36 | 2.86 | 2.28 | 1.69 | -0.49 | - | - | - | - | - | - |
2.00 | 1.08 | 0.00 | 2.80 | 2.81 | 1.96 | 0.23 | 6.25 | 6.30 | 4.34 | 2.21 | 1.66 | 0.33 | 1.06 | 0.73 | 0.93 | 1.01 | 1.04 | 0.62 | 1.61 | 1.70 | 0.79 | 0.15 | -1.67 | -2.11 | -1.38 | 0.25 | 3.56 | 2.99 | 1.77 | 1.36 | 1.84 | 1.34 | 0.87 | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 |
1.32 | 0.73 | -0.18 | 2.12 | 2.39 | 1.74 | 0.13 | 5.43 | 5.88 | 4.06 | 2.10 | 1.28 | 0.10 | 0.91 | 0.67 | 0.56 | 0.75 | 0.86 | 0.52 | 0.92 | 1.21 | 0.49 | 0.04 | -2.27 | -2.54 | -1.68 | 0.07 | 3.09 | 2.62 | 1.56 | 1.26 | 1.49 | 1.13 | 0.70 | 0.26 | - | - | - | - |