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Jun 30, 2024

Hilton Grand Vacations Q2 2024 Earnings Report

Hilton Grand Vacations' Q2 2024 results were impacted by sales challenges and a pullback in consumer spending, with revenue increasing but net income and EPS decreasing compared to the same period last year.

Key Takeaways

Hilton Grand Vacations reported a revenue increase to $1.235 billion, but experienced a decrease in net income to $2 million and a diluted EPS of $0.02. The company faced sales challenges and a pullback in consumer spending. Despite these challenges, the integration of Bluegreen Vacations remains on track, with solid underlying business fundamentals including a growing member base and increased geographic diversity.

Total revenues increased to $1.235 billion compared to $1.007 billion in the same period in 2023.

Net income attributable to stockholders decreased to $2 million from $80 million in the same period in 2023.

Diluted EPS decreased to $0.02 compared to $0.71 for the same period in 2023.

Adjusted EBITDA attributable to stockholders increased to $262 million compared to $248 million for the same period in 2023.

Total Revenue
$1.24B
Previous year: $1.01B
+22.6%
EPS
$0.62
Previous year: $0.85
-27.1%
VPG
$3.32K
Previous year: $3.73K
-10.9%
Tour flow
226.39K
Previous year: 162.44K
+39.4%
Gross Profit
$693M
Previous year: $640M
+8.3%
Cash and Equivalents
$328M
Previous year: $252M
+30.2%
Free Cash Flow
$95M
Previous year: $180M
-47.2%
Total Assets
$11.5B
Previous year: $8.15B
+40.7%

Hilton Grand Vacations

Hilton Grand Vacations

Hilton Grand Vacations Revenue by Segment

Forward Guidance

The Company is updating its guidance for the full year 2024 Adjusted EBITDA, excluding deferrals and recognitions, to a range of $1.075 billion to $1.135 billion, or a reduction of $125 million from its prior guidance range.

Revenue & Expenses

Visualization of income flow from segment revenue to net income