Hilton Grand Vacations Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 4 716
EBIT TTM (mln): 704
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,224 1,317 1,475 1,583 1,711 1,999 1,838 894 2,335 3,835 3,978 4,981
Przychód Δ r/r 0.0% 7.6% 12.0% 7.3% 8.1% 16.8% -8.1% -51.4% 161.2% 64.2% 3.7% 25.2%
Marża brutto 31.9% 32.9% 32.1% 32.8% 32.6% 34.3% 31.4% 17.0% 36.6% 33.2% 57.7% 100.0%
EBIT (mln) 249 313 321 323 337 434 316 -28 482 707 684 458
EBIT Δ r/r 0.0% 25.7% 2.6% 0.6% 4.3% 28.8% -27.2% -108.9% -1821.4% 46.7% -3.3% -33.0%
EBIT (%) 20.3% 23.8% 21.8% 20.4% 19.7% 21.7% 17.2% -3.1% 20.6% 18.4% 17.2% 9.2%
Koszty finansowe (mln) 48 36 29 29 27 30 43 43 105 142 178 329
EBITDA (mln) 265 336 343 346 367 469 367 17 608 951 897 733
EBITDA(%) 21.7% 25.5% 23.3% 21.9% 21.4% 23.5% 20.0% 1.9% 26.0% 24.8% 22.5% 14.7%
Podatek (mln) 90 113 118 125 -16 105 57 -79 93 129 136 -76
Zysk Netto (mln) 128 167 174 168 327 298 216 -201 176 352 313 47
Zysk netto Δ r/r 0.0% 30.5% 4.2% -3.4% 94.6% -8.9% -27.5% -193.1% -187.6% 100.0% -11.1% -85.0%
Zysk netto (%) 10.5% 12.7% 11.8% 10.6% 19.1% 14.9% 11.8% -22.5% 7.5% 9.2% 7.9% 0.9%
EPS 1.29 1.69 1.76 1.7 3.3 3.07 2.43 -2.36 1.76 2.98 2.84 0.46
EPS (rozwodnione) 1.29 1.69 1.76 1.7 3.28 3.04 2.42 -2.36 1.74 2.93 2.8 0.46
Ilośc akcji (mln) 99 99 99 99 99 97 89 85 100 118 110 102
Ważona ilośc akcji (mln) 99 99 99 99 100 98 89 85 101 120 112 103
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