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Hilton Grand Vacations Inc. (HGV)
Segments
Business
|
Product
Chart
Annual
|
Quarterly
|
TTM
Older >>
In millions, except per share items
Dec-31-22
Dec-31-21
Dec-31-20
Dec-31-19
Dec-31-18
Dec-31-17
Dec-31-16
Dec-31-15
10-K
10-K
10-K
10-K
10-K
10-K
10-K
10-K
Revenues
Real estate and financing
2,378.0
1,451.0
494.0
Real Estate and Financing Segment
1,462.0
1,239.0
Resort Operations and Club Management Segment
1,197.0
700.0
276.0
422.0
367.0
Real estate sales and financing
1,078.0
Resort operations and club management
307.0
Cost reimbursements
110.0
Intersegment eliminations
37.0
18.0
13.0
-32.0
-30.0
-20.0
Adjusted EBITDA
Gross profit
Mix
Real estate and financing
62.0%
62.1%
55.3%
Real Estate and Financing Segment
73.1%
72.4%
Resort Operations and Club Management Segment
31.2%
30.0%
30.9%
21.1%
21.4%
Real estate sales and financing
73.1%
Resort operations and club management
20.8%
Cost reimbursements
7.5%
Intersegment eliminations
1.0%
0.8%
1.5%
-1.6%
-1.8%
-1.4%
Growth
Real estate and financing
63.9%
193.7%
Real Estate and Financing Segment
18.0%
Resort Operations and Club Management Segment
71.0%
153.6%
15.0%
Real estate sales and financing
14.4%
Resort operations and club management
8.5%
Cost reimbursements
2.8%
Intersegment eliminations
105.6%
38.5%
6.7%
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