•
Jun 30, 2021

Hilton Grand Vacations Q2 2021 Earnings Report

Hilton Grand Vacations' Q2 2021 results were reported, showing a recovery driven by increased tour flow and strong buyer behavior.

Key Takeaways

Hilton Grand Vacations reported a strong second quarter in 2021, with total revenues of $334 million, net income of $9 million, and adjusted EBITDA of $70 million. The company saw a significant increase in tour flow and contract sales, and the acquisition of Diamond Resorts is expected to close imminently.

Contract sales in the second quarter were $259 million.

Member count increased for the fourth straight quarter, and Net Owner Growth (NOG) for the 12 months ended June 30, 2021 returned to growth, at 0.5%.

Total revenues for the second quarter were $334 million compared to $123 million for the same period in 2020.

Net income for the second quarter was $9 million compared to ($48) million net loss for the same period in 2020.

Total Revenue
$334M
Previous year: $123M
+171.5%
EPS
$0.1
Previous year: -$0.56
-117.9%
VPG
$4.39K
Tour flow
56.35K
Gross Profit
$101M
Previous year: -$3M
-3466.7%
Cash and Equivalents
$318M
Previous year: $733M
-56.6%
Free Cash Flow
$22M
Previous year: $34M
-35.3%
Total Assets
$4.51B
Previous year: $3.64B
+24.0%

Hilton Grand Vacations

Hilton Grand Vacations

Hilton Grand Vacations Revenue by Segment

Forward Guidance

The transaction is expected to close in early August 2021, and remains subject to customary closing conditions.

Revenue & Expenses

Visualization of income flow from segment revenue to net income