Hilton Grand VacationsHGV
紐約證券 · USD
40.54
-0.01
(-0.02%)
盤中 09/09 10:30 (UTC+8)
09/09 10:30 (UTC+8)
Hilton Grand VacationsHGV
40.54
-0.01
(-0.02%)
財務數據
損益表
- 11.56
- 12.35
- 13.06
- 12.84
- 11.48
- 12.66
- 13.00
- 13.33
- 12.85
- 13.58
- 13.44
- 6.83
- 5.75
- -1.68
- -10.59
- 10.28
- 2.69
- 2.54
- -3.60
- 5.68
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 1,358,000 | 1,285,000 | 1,333,000 | 1,300,000 | 1,266,000 | 1,148,000 | 1,284,000 | 1,306,000 | 1,235,000 | 1,156,000 |
營業成本 | 585,000 | 573,000 | 542,000 | 532,000 | 531,000 | 522,000 | 537,000 | 527,000 | 514,000 | 471,000 |
營業毛利 | 773,000 | 712,000 | 791,000 | 768,000 | 735,000 | 626,000 | 747,000 | 779,000 | 721,000 | 685,000 |
營業費用 | 682,000 | 569,000 | 624,000 | 647,000 | 623,000 | - | 613,000 | 615,000 | - | 619,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 549,000 | 486,000 | 523,000 | 555,000 | 537,000 | 471,000 | 499,000 | 511,000 | 511,000 | 446,000 |
非經常性項目費用 | 62,000 | 12,000 | 21,000 | 25,000 | 27,000 | 28,000 | 44,000 | 36,000 | 48,000 | 111,000 |
其他營業費用 | 71,000 | 71,000 | 80,000 | 67,000 | 59,000 | 67,000 | 70,000 | 68,000 | 68,000 | 62,000 |
營業利益 | 91,000 | 143,000 | 167,000 | 121,000 | 112,000 | 60,000 | 134,000 | 164,000 | 94,000 | 66,000 |
其他收入及費用 | - | -1,000 | - | -3,000 | 4,000 | 6,000 | -12,000 | 9,000 | -3,000 | -5,000 |
利息費用 | 70,000 | 73,000 | 76,000 | 79,000 | 79,000 | 77,000 | 79,000 | 84,000 | 87,000 | 79,000 |
稅前純益 | 23,000 | 74,000 | 93,000 | 45,000 | 43,000 | -6,000 | 49,000 | 93,000 | 7,000 | -13,000 |
所得稅 | 8,000 | 6,000 | 40,000 | 15,000 | 15,000 | 6,000 | 23,000 | 61,000 | 3,000 | -11,000 |
稅後純益 | 12,000 | 66,000 | 48,000 | 25,000 | 25,000 | -17,000 | 20,000 | 29,000 | 2,000 | -4,000 |
基本每股稅後盈餘(元) | 0.15 | 0.81 | 0.56 | 0.28 | 0.26 | -0.17 | 0.20 | 0.28 | 0.02 | -0.04 |
稀釋每股稅後盈餘(元) | 0.16 | 0.79 | 0.53 | 0.28 | 0.25 | -0.17 | 0.19 | 0.28 | 0.02 | -0.04 |
基本平均股數(千股) | 80000.00 | 81481.00 | 85714.00 | 89285.00 | 96153.00 | 100000.00 | 100000.00 | 101000.00 | 100000.00 | 105100.00 |
稀釋平均股數(千股) | 80900.00 | 83700.00 | 86600.00 | 90100.00 | 96153.00 | 100000.00 | 100000.00 | 102000.00 | 104300.00 | 105100.00 |
還原基本每股稅後盈餘(元) | 0.15 | 0.81 | 0.56 | 0.28 | 0.26 | -0.17 | 0.20 | 0.28 | 0.02 | -0.04 |
還原稀釋每股稅後盈餘(元) | 0.16 | 0.79 | 0.53 | 0.28 | 0.25 | -0.17 | 0.19 | 0.28 | 0.02 | -0.04 |
還原基本平均股數(千股) | 80,000 | 81,481 | 85,714 | 89,285 | 96,153 | 100,000 | 100,000 | 101,000 | 100,000 | 105,100 |
還原稀釋平均股數(千股) | 80,900 | 83,700 | 86,600 | 90,100 | 96,153 | 100,000 | 100,000 | 102,000 | 104,300 | 105,100 |
EBITDA(千元) | 177,000 | 231,000 | 260,000 | 206,000 | 196,000 | 152,000 | 179,000 | 275,000 | 198,000 | 151,000 |