Hilton Grand Vacations Inc (HGV)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 3,484,000 | 3,699,000 | 3,451,000 | 3,277,000 | 3,137,000 | 3,182,000 | 3,240,000 | 3,117,000 | 2,898,000 | 2,704,000 | 2,556,000 | 2,090,000 | 1,714,000 | 1,371,000 | 767,000 | 600,000 | 727,000 | 983,000 | 1,229,000 | 1,546,000 |
| 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 |
| Operating profit margin | 69.95% | 78.44% | 77.94% | 78.02% | 78.86% | 80.54% | 80.02% | 78.12% | 75.57% | 73.46% | 73.17% | 72.59% | 73.40% | 80.22% | 77.55% | 77.12% | 81.32% | 85.48% | 87.29% | 88.90% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $3,484,000K ÷ $4,981,000K
= 69.95%
Hilton Grand Vacations Inc's operating profit margin has shown a general downward trend over the period from March 31, 2020, to December 31, 2024. The operating profit margin started at a high of 88.90% in March 2020 and gradually decreased to 69.95% by December 2024.
The company's operating profit margin decreased from 88.90% in March 2020 to 77.12% in March 2021, representing a significant decline. However, the operating profit margin slightly increased to 80.22% in September 2021 before decreasing again in the following quarters.
Throughout the analyzed period, the operating profit margin fluctuated between 69.95% and 88.90%, indicating some variability in the company's ability to generate profits from its core operations. It is important for Hilton Grand Vacations Inc to closely monitor its operating expenses and revenue generation to ensure sustained profitability in the future.