利润表
HILTON GRAND VACATIONS INC.
HGV
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY |
|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
5,047.00 | 5,028.00 | 3,978.00 | 3,835.00 | 3,146.00 | 894.00 | 1,838.00 | 1,999.00 | 1,711.00 |
|
营业成本
|
0.00 | 0.00 | 138.00 | 67.00 | 226.00 | 118.00 | 117.00 | 111.00 | 95.00 |
|
毛利润
|
5,047.00 | 5,028.00 | 3,840.00 | 3,768.00 | 2,920.00 | 776.00 | 1,721.00 | 1,888.00 | 1,616.00 |
|
营业费用
|
215.00 | 199.00 | 194.00 | 212.00 | 151.00 | 92.00 | 111.00 | 117.00 | 104.00 |
|
研发费用
|
- | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
215.00 | 199.00 | 194.00 | 212.00 | 151.00 | 92.00 | 111.00 | 117.00 | 663.00 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - |
|
营业利润
|
4,832.00 | 4,829.00 | 3,646.00 | 3,556.00 | 2,769.00 | 684.00 | 1,610.00 | 1,771.00 | 1,512.00 |
|
营业外收入
|
4,657.00 | 4,693.00 | 3,197.00 | 3,075.00 | 2,500.00 | 964.00 | 1,337.00 | 1,771.00 | 1,512.00 |
|
利息收入
|
355.00 | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | 178.00 | 142.00 | 105.00 | 43.00 | 43.00 | 30.00 | 27.00 |
|
其他营业外收入/支出
|
19.00 | 18.00 | 12.00 | 13.00 | 10.00 | 5.00 | 4.00 | 0.00 | 0.00 |
|
税前利润
|
175.00 | 136.00 | 449.00 | 481.00 | 269.00 | -280.00 | 281.00 | 403.00 | 311.00 |
|
所得税费用
|
94.00 | 89.00 | 136.00 | 129.00 | 93.00 | -79.00 | 57.00 | -298.00 | -327.00 |
|
少数股东损益
|
18.00 | 13.00 | - | - | - | - | - | - | - |
|
净利润
|
81.00 | 47.00 | 313.00 | 352.00 | 176.00 | -201.00 | 216.00 | 298.00 | 327.00 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY |
|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - |
|
EBITDA
|
5,105.00 | 5,097.00 | 3,859.00 | 3,800.00 | 2,895.00 | 729.00 | 1,661.00 | 1,809.00 | 1,541.00 |
|
基本每股收益
|
0.90 | 0.46 | 2.84 | 2.98 | 1.77 | -2.36 | 2.43 | 3.07 | 3.30 |
|
稀释每股收益
|
0.89 | 0.45 | 2.80 | 2.93 | 1.75 | -2.36 | 2.42 | 3.05 | 3.28 |
|
加权平均股数
|
89.90 | 101.90 | 110.10 | 118.00 | 100.00 | 85.18 | 89.00 | 97.21 | 98.93 |
|
稀释加权平均股数
|
91.50 | 103.10 | 111.60 | 120.00 | 101.09 | 85.18 | 89.29 | 97.90 | 99.62 |
|
综合收益
|
59.00 | 30.00 | 291.00 | 391.00 | 176.00 | - | - | - | - |