Hilton Grand Vacations Inc (HGV)
Net profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 47,000 | 95,000 | 158,000 | 236,000 | 313,000 | 323,000 | 381,000 | 374,000 | 352,000 | 349,366 | 298,071 | 234,071 | 176,071 | -53,295 | -158,847 | -215,847 | -200,847 | 25,153 | 82,000 | 169,000 |
| Revenue (ttm) | US$ in thousands | 4,981,000 | 4,716,000 | 4,428,000 | 4,200,000 | 3,978,000 | 3,951,000 | 4,049,000 | 3,990,000 | 3,835,000 | 3,681,000 | 3,493,000 | 2,879,000 | 2,335,000 | 1,709,000 | 989,000 | 778,000 | 894,000 | 1,150,000 | 1,408,000 | 1,739,000 |
| Net profit margin | 0.94% | 2.01% | 3.57% | 5.62% | 7.87% | 8.18% | 9.41% | 9.37% | 9.18% | 9.49% | 8.53% | 8.13% | 7.54% | -3.12% | -16.06% | -27.74% | -22.47% | 2.19% | 5.82% | 9.72% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $47,000K ÷ $4,981,000K
= 0.94%
The net profit margin of Hilton Grand Vacations Inc has shown fluctuations over the periods provided in the data. The margin started at a healthy 9.72% in March 2020, indicating that the company was generating a profit of 9.72 cents for every dollar of sales. However, this margin declined in the subsequent quarters, reaching as low as -27.74% in March 2021, which suggests that the company was experiencing losses relative to its revenue during that period.
Subsequently, the trend improved, with the net profit margin steadily increasing to 9.41% by June 2023. This uptrend indicates that Hilton Grand Vacations Inc was able to efficiently manage its costs and improve its profitability during this period. However, the margin started declining again from June 2023 to December 2024, ending at 0.94% in December 2024.
Overall, the analysis of the net profit margin reveals that Hilton Grand Vacations Inc has experienced periods of both profitability and loss over the years covered in the data. It is essential for the company to continue monitoring and managing its costs effectively to maintain a healthy level of profitability and sustain long-term growth.