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Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Hilton Grand Vacations Inc. (HGV)

Segments Business | Product

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  
Real estate and financing  2,378.01,451.0494.0     
Real Estate and Financing Segment      1,462.01,239.0  
Resort Operations and Club Management Segment  1,197.0700.0276.0 422.0367.0  
Real estate sales and financing         1,078.0
Resort operations and club management         307.0
Cost reimbursements         110.0
Intersegment eliminations  37.018.013.0 -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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