NYSE$HGV
Hilton Grand Vacations Inc · Q4 2024 earnings
Q4 2024 earnings · · Before market open · Investor relations
Briefing
Reported strong revenue growth but lower net income and EPS due to deferral impacts.
Hilton Grand Vacations reported Q4 2024 revenue of $1.284 billion, up from $1.019 billion in the prior year. Net income attributable to stockholders was $20 million, a sharp decline from $68 million in Q4 2023, impacted by a $49 million net construction deferral. EPS dropped to $0.19 from $0.62, while adjusted EPS fell to $0.49 from $1.01. The company repurchased 3.2 million shares during the quarter for $125 million.
- Total revenue increased 26% year-over-year, reaching $1.284 billion.
- EPS fell to $0.19 due to construction deferrals and lower net income.
- Real Estate Sales and Financing revenue grew by $178 million to $769 million.
- The company repurchased 3.2 million shares for $125 million in Q4 2024.
Headline financials
Revenue & EPS history
Hilton Grand Vacations · Revenue · Quarterly
$1.28B
Forward guidance
Hilton Grand Vacations expects full-year 2025 Adjusted EBITDA of $1.125 billion to $1.165 billion, with increased share repurchases and an optimized securitization strategy.
Tailwinds
- Full-year 2025 Adjusted EBITDA forecasted at $1.125B to $1.165B.
- Company plans to increase quarterly share repurchases to $150M.
- Significant cash flow expected from Financing Business Optimization.
- Strong inventory pipeline valued at $12.7B in sales potential.
- Continued momentum from Bluegreen Vacations acquisition.
Headwinds
- Net income and EPS declined due to deferral impacts.
- Lower real estate profit margin at 21.7%, down from 32.9% last year.
- Financing profit margin dropped to 60.8% from 68.3%.
- International revenue remains a small portion of total revenue.
- Market uncertainties may impact sales and financing strategies.
Historical earnings impact
How earnings announcements have historically affected this stock's price.
Avg. return before/after earnings
Based on 20 quarterly earnings reports · overlaid with Q4 2024
-0.1%
Avg return
Earnings day
-0.2%
Avg return
5 days after
-0.1%
Avg return
30 days after
46%
19 / 41 earnings
Positive
+18.1%
Q3 2018
Best reaction
-19.1%
Q2 2019
Worst reaction
| Quarter | Report date | Reaction (Day 0) | +5 days | +30 days |
|---|---|---|---|---|
| Q1 2026 | +8.2% | +7.1% | +19.9% | |
| Q4 2025 | -3.7% | -8.8% | -22.1% | |
| Q3 2025 | -6.7% | -8.1% | -3.0% | |
| Q1 2025 | +9.3% | +12.4% | +13.5% | |
| Q4 2024 | +4.9% | +1.2% | -7.8% | |
| Q3 2024 | +5.9% | +7.5% | +4.1% | |
| Q2 2024 | -10.2% | -8.5% | -5.3% | |
| Q1 2024 | -2.9% | -2.3% | -6.8% | |
| Q4 2023 | -7.2% | -8.9% | -2.9% | |
| Q3 2023 | -6.9% | -9.7% | -0.8% | |
| Q2 2023 | -2.8% | +1.5% | -2.3% | |
| Q1 2023 | -2.8% | -0.2% | +2.5% | |
| Q4 2022 | +0.3% | +5.2% | -6.9% | |
| Q3 2022 | +17.9% | +14.5% | +9.8% | |
| Q2 2022 | +1.6% | +4.6% | -7.1% | |
| Q1 2022 | +2.0% | +1.5% | +9.1% | |
| Q4 2021 | -1.4% | -6.5% | +0.3% | |
| Q3 2021 | -3.3% | -5.5% | -6.1% | |
| Q2 2021 | +0.5% | -1.2% | +6.8% | |
| Q1 2021 | +0.1% | +0.8% | +2.7% | |
| Q4 2020 | +2.4% | +2.6% | -5.1% | |
| Q3 2020 | -0.4% | +12.2% | +37.8% | |
| Q2 2020 | -0.8% | +1.6% | +13.9% | |
| Q1 2020 | -9.2% | -16.2% | +2.9% | |
| Q4 2019 | -2.1% | -5.3% | -36.5% | |
| Q3 2019 | +2.4% | +4.0% | +0.4% | |
| Q2 2019 | -19.1% | -19.4% | +3.3% | |
| Q1 2019 | -6.4% | -6.4% | -20.7% | |
| Q4 2018 | -1.9% | +2.8% | -4.8% | |
| Q3 2018 | +18.1% | +12.7% | +19.2% | |
| Q2 2018 | -0.2% | -1.9% | -5.6% | |
| Q1 2018 | -4.1% | -7.0% | -6.0% | |
| Q4 2015 | +3.0% | +5.3% | -0.3% | |
| Q4 2017 | +0.7% | +3.2% | +0.0% | |
| Q3 2016 | -0.7% | +2.2% | -3.3% | |
| Q3 2017 | -0.8% | -0.5% | -3.1% | |
| Q2 2016 | +0.0% | -1.2% | +1.0% | |
| Q2 2017 | +0.7% | -1.0% | -0.1% | |
| Q1 2016 | +5.9% | +6.4% | +5.8% | |
| Q1 2017 | +3.4% | +1.9% | +3.7% | |
| Q4 2016 | +1.4% | -0.8% | -4.3% | |
| Q3 2015 | — | — | — | |
| Q2 2015 | — | — | — | |
| Q1 2015 | — | — | — |
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