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Jun 30, 2023

Hilton Grand Vacations Q2 2023 Earnings Report

Hilton Grand Vacations reported second quarter results, showcasing increased revenue and member count.

Key Takeaways

Hilton Grand Vacations reported a strong second quarter with increased total revenues of $1,007 million compared to $948 million in the same period last year. Net income increased to $80 million from $73 million year-over-year, and the member count reached 522,000. The company reiterated its 2023 guidance for adjusted EBITDA excluding deferrals and recognitions.

Total contract sales were $612 million.

Member count reached 522,000.

Total revenues increased to $1,007 million compared to $948 million in the same period in 2022.

Net income increased to $80 million compared to $73 million for the same period in 2022.

Total Revenue
$1.01B
Previous year: $948M
+6.2%
EPS
$0.85
Previous year: $0.6
+41.7%
VPG
$3.73K
Previous year: $4.45K
-16.3%
Tour flow
162.44K
Previous year: 134.26K
+21.0%
Gross Profit
$640M
Previous year: $323M
+98.1%
Cash and Equivalents
$252M
Previous year: $374M
-32.6%
Free Cash Flow
$180M
Previous year: $239M
-24.7%
Total Assets
$8.15B
Previous year: $8.13B
+0.2%

Hilton Grand Vacations

Hilton Grand Vacations

Hilton Grand Vacations Revenue by Segment

Forward Guidance

The Company is reiterating its 2023 guidance for Adjusted EBITDA excluding deferrals and recognitions to be in a range of $1,090 million to $1,120 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income