Hilton Operating Income from 2010 to 2025

HGV Stock

USD 39.09 1.46 3.88%

Hilton Grand Operating Income yearly trend continues to be fairly stable with very little volatility. Operating Income will likely drop to about 421.3 M in 2025. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Hilton Grand Vacations generates from its operations. View All Fundamentals

Operating Income

First Reported

2014-12-31

Previous Quarter

164 M

Current Value

134 M

Quarterly Volatility

72.2 M

Yuan Drop

Covid

Check Hilton Grand financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Hilton Grand's main balance sheet or income statement drivers, such as Depreciation And Amortization of 281.4 M, Interest Expense of 345.4 M or Selling General Administrative of 206.4 M, as well as many indicators such as Price To Sales Ratio of 0.76, Dividend Yield of 6.0E-4 or PTB Ratio of 1.31. Hilton financial statements analysis is a perfect complement when working with Hilton Grand Valuation or Volatility modules.

Check out the analysis of Hilton Grand Correlation against competitors.

Latest Hilton Grand's Operating Income Growth Pattern

Below is the plot of the Operating Income of Hilton Grand Vacations over the last few years. Operating Income is the amount of profit realized from Hilton Grand Vacations operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Hilton Grand Vacations is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Hilton Grand's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Hilton Grand's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

Hilton Operating Income Regression Statistics

	Arithmetic Mean	360,268,750
	Coefficient Of Variation	48.95
	Mean Deviation	128,085,938
	Median	323,000,000
	Standard Deviation	176,351,455
	Sample Variance	31099.8T
	Range	735M
	R-Value	0.54
	Mean Square Error	23431.2T
	R-Squared	0.30
	Significance	0.03
	Slope	20,180,147
	Total Sum of Squares	466497.5T

Hilton Operating Income History

	2025	421.3 M
	2024	458 M
	2023	684 M
	2022	707 M
	2021	482 M
	2020	-28 M
	2019	316 M

Other Fundumenentals of Hilton Grand Vacations

Non Operating Income Net Other

Hilton Grand Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Tangible Assets	Current Deferred Revenue	Net Debt	Accounts Payable	Long Term Debt	Net Receivables	Short Term Investments	Total Liab	Deferred Long Term Liab	Short Long Term Debt	Total Current Assets	Short Term Debt	Intangible Assets	Common Stock	Property Plant Equipment	Long Term Debt Total	Retained Earnings	Capital Surpluse	Cash And Equivalents	Net Invested Capital	Long Term Investments	Net Working Capital	Capital Stock
Total Assets		0.84	-0.41	0.32	0.08	0.94	0.96	0.64	-0.23	0.99	0.96	-0.74	0.89	-0.1	0.98	0.56	0.75	0.85	0.7	0.98	0.6	0.93	0.91	0.9	-0.72
Total Stockholder Equity	0.84		-0.23	0.33	0.49	0.7	0.68	0.29	-0.34	0.76	0.88	-0.77	0.89	0.16	0.82	0.74	0.9	0.93	0.88	0.87	0.68	0.9	0.89	0.8	-0.25
Net Tangible Assets	-0.41	-0.23		0.13	-0.3	-0.35	-0.47	-0.15	-0.31	-0.46	-0.45	-0.24	-0.36	0.44	-0.54	0.38	0.02	-0.48	0.1	-0.54	-0.08	-0.49	-0.47	-0.43	0.22
Current Deferred Revenue	0.32	0.33	0.13		0.11	0.11	0.28	-0.11	-0.71	0.3	0.38	-0.5	0.28	0.59	0.28	0.47	0.52	0.28	0.24	0.26	0.76	0.28	0.27	0.29	-0.18
Net Debt	0.08	0.49	-0.3	0.11		-0.11	-0.11	-0.46	-0.16	-0.02	0.25	0.01	0.22	0.24	0.12	0.14	0.35	0.44	0.38	0.24	0.29	0.27	0.33	0.08	0.55
Accounts Payable	0.94	0.7	-0.35	0.11	-0.11		0.95	0.84	-0.11	0.95	0.86	-0.66	0.83	-0.29	0.9	0.46	0.6	0.72	0.64	0.89	0.42	0.84	0.82	0.86	-0.79
Long Term Debt	0.96	0.68	-0.47	0.28	-0.11	0.95		0.77	-0.19	0.98	0.88	-0.63	0.83	-0.17	0.95	0.41	0.61	0.76	0.54	0.92	0.48	0.86	0.8	0.88	-0.82
Net Receivables	0.64	0.29	-0.15	-0.11	-0.46	0.84	0.77		0.04	0.69	0.46	-0.43	0.53	-0.33	0.58	0.23	0.28	0.34	0.34	0.53	-0.02	0.5	0.44	0.61	-0.79
Short Term Investments	-0.23	-0.34	-0.31	-0.71	-0.16	-0.11	-0.19	0.04		-0.18	-0.3	0.47	-0.25	-0.62	-0.16	-0.4	-0.58	-0.28	-0.5	-0.17	-0.56	-0.24	-0.15	-0.23	0.04
Total Liab	0.99	0.76	-0.46	0.3	-0.02	0.95	0.98	0.69	-0.18		0.94	-0.68	0.87	-0.16	0.98	0.48	0.68	0.81	0.61	0.96	0.55	0.9	0.89	0.9	-0.78
Deferred Long Term Liab	0.96	0.88	-0.45	0.38	0.25	0.86	0.88	0.46	-0.3	0.94		-0.71	0.89	-0.1	0.96	0.57	0.77	0.88	0.71	0.97	0.71	0.93	0.93	0.87	-0.58
Short Long Term Debt	-0.74	-0.77	-0.24	-0.5	0.01	-0.66	-0.63	-0.43	0.47	-0.68	-0.71		-0.69	-0.28	-0.65	-0.94	-0.81	-0.6	-0.79	-0.65	-0.67	-0.64	-0.63	-0.63	0.5
Total Current Assets	0.89	0.89	-0.36	0.28	0.22	0.83	0.83	0.53	-0.25	0.87	0.89	-0.69		-0.07	0.87	0.57	0.82	0.94	0.7	0.89	0.61	0.98	0.94	0.98	-0.42
Short Term Debt	-0.1	0.16	0.44	0.59	0.24	-0.29	-0.17	-0.33	-0.62	-0.16	-0.1	-0.28	-0.07		-0.12	0.38	0.42	0.09	0.26	-0.11	0.22	-0.07	-0.15	-0.15	0.26
Intangible Assets	0.98	0.82	-0.54	0.28	0.12	0.9	0.95	0.58	-0.16	0.98	0.96	-0.65	0.87	-0.12		0.47	0.69	0.87	0.63	0.99	0.58	0.93	0.9	0.88	-0.69
Common Stock	0.56	0.74	0.38	0.47	0.14	0.46	0.41	0.23	-0.4	0.48	0.57	-0.94	0.57	0.38	0.47		0.78	0.51	0.75	0.5	0.62	0.51	0.51	0.47	-0.26
Property Plant Equipment	0.75	0.9	0.02	0.52	0.35	0.6	0.61	0.28	-0.58	0.68	0.77	-0.81	0.82	0.42	0.69	0.78		0.84	0.86	0.72	0.63	0.8	0.77	0.73	-0.25
Long Term Debt Total	0.85	0.93	-0.48	0.28	0.44	0.72	0.76	0.34	-0.28	0.81	0.88	-0.6	0.94	0.09	0.87	0.51	0.84		0.7	0.9	0.57	0.97	0.91	0.89	-0.29
Retained Earnings	0.7	0.88	0.1	0.24	0.38	0.64	0.54	0.34	-0.5	0.61	0.71	-0.79	0.7	0.26	0.63	0.75	0.86	0.7		0.69	0.55	0.68	0.7	0.58	-0.25
Capital Surpluse	0.98	0.87	-0.54	0.26	0.24	0.89	0.92	0.53	-0.17	0.96	0.97	-0.65	0.89	-0.11	0.99	0.5	0.72	0.9	0.69		0.6	0.94	0.93	0.88	-0.61
Cash And Equivalents	0.6	0.68	-0.08	0.76	0.29	0.42	0.48	-0.02	-0.56	0.55	0.71	-0.67	0.61	0.22	0.58	0.62	0.63	0.57	0.55	0.6		0.6	0.61	0.56	-0.24
Net Invested Capital	0.93	0.9	-0.49	0.28	0.27	0.84	0.86	0.5	-0.24	0.9	0.93	-0.64	0.98	-0.07	0.93	0.51	0.8	0.97	0.68	0.94	0.6		0.95	0.97	-0.45
Long Term Investments	0.91	0.89	-0.47	0.27	0.33	0.82	0.8	0.44	-0.15	0.89	0.93	-0.63	0.94	-0.15	0.9	0.51	0.77	0.91	0.7	0.93	0.61	0.95		0.9	-0.45
Net Working Capital	0.9	0.8	-0.43	0.29	0.08	0.86	0.88	0.61	-0.23	0.9	0.87	-0.63	0.98	-0.15	0.88	0.47	0.73	0.89	0.58	0.88	0.56	0.97	0.9		-0.52
Capital Stock	-0.72	-0.25	0.22	-0.18	0.55	-0.79	-0.82	-0.79	0.04	-0.78	-0.58	0.5	-0.42	0.26	-0.69	-0.26	-0.25	-0.29	-0.25	-0.61	-0.24	-0.45	-0.45	-0.52

Click cells to compare fundamentals

About Hilton Grand Financial Statements

Hilton Grand investors use historical fundamental indicators, such as Hilton Grand's Operating Income, to determine how well the company is positioned to perform in the future. Understanding over-time patterns can help investors decide on long-term investments in Hilton Grand. Please read more on our technical analysis and fundamental analysis pages.

	Last Reported	Projected for Next Year
Operating Income	458 M	421.3 M
Non Operating Income Net Other	13.8 M	14.5 M

Thematic Opportunities

Explore Investment Opportunities

Build portfolios using Macroaxis predefined set of investing ideas. Many of Macroaxis investing ideas can easily outperform a given market. Ideas can also be optimized per your risk profile before portfolio origination is invoked. Macroaxis thematic optimization helps investors identify companies most likely to benefit from changes or shifts in various micro-economic or local macro-level trends. Originating optimal thematic portfolios involves aligning investors' personal views, ideas, and beliefs with their actual investments.

Explore Investing Ideas

Additional Tools for Hilton Stock Analysis

When running Hilton Grand's price analysis, check to measure Hilton Grand's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Hilton Grand is operating at the current time. Most of Hilton Grand's value examination focuses on studying past and present price action to predict the probability of Hilton Grand's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Hilton Grand's price. Additionally, you may evaluate how the addition of Hilton Grand to your portfolios can decrease your overall portfolio volatility.

Macroaxis helps investors of all levels and skills to maximize the upside of all their holdings and minimize the risk associated with market volatility, economic swings, and company-specific events. View terms and conditions

Feedback Blog

Made with optimal in San Francisco

2024 Macroaxis LLC

Hilton Operating Income from 2010 to 2025

Latest Hilton Grand's Operating Income Growth Pattern

Hilton Operating Income Regression Statistics

Hilton Operating Income History

Other Fundumenentals of Hilton Grand Vacations

Hilton Grand Operating Income component correlations

About Hilton Grand Financial Statements

Thematic Opportunities

Explore Investment Opportunities

Additional Tools for Hilton Stock Analysis

COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY