Hilton Grand VacationsHGV
紐約證券 · USD
44.49
-0.33
(-0.74%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
Hilton Grand VacationsHGV
44.49
-0.33
(-0.74%)
財務數據
損益表
- 9.92
- 9.34
- 10.07
- 10.18
- 10.19
- 11.56
- 12.35
- 13.06
- 12.84
- 11.48
- -11.11
- -5.85
- 7.82
- 1.09
- 0.10
- 13.44
- 6.83
- 5.75
- -1.68
- -10.59
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 1,148,000 | 1,284,000 | 1,306,000 | 1,235,000 | 1,156,000 | 1,019,000 | 1,018,000 | 1,007,000 | 934,000 | 992,000 |
營業成本 | 522,000 | 537,000 | 527,000 | 514,000 | 471,000 | 413,000 | 399,000 | 401,000 | 393,000 | 416,000 |
營業毛利 | 626,000 | 747,000 | 779,000 | 721,000 | 685,000 | 606,000 | 619,000 | 606,000 | 541,000 | 576,000 |
營業費用 | - | 613,000 | 615,000 | 627,000 | 619,000 | 457,000 | 439,000 | 452,000 | 411,000 | 449,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 471,000 | 499,000 | 511,000 | 511,000 | 446,000 | 374,000 | 374,000 | 384,000 | 343,000 | 351,000 |
非經常性項目費用 | 28,000 | 44,000 | 36,000 | 48,000 | 111,000 | 26,000 | 12,000 | 16,000 | 17,000 | 35,000 |
其他營業費用 | 67,000 | 70,000 | 68,000 | 68,000 | 62,000 | 57,000 | 53,000 | 52,000 | 51,000 | 63,000 |
營業利益 | 60,000 | 134,000 | 164,000 | 94,000 | 66,000 | 149,000 | 180,000 | 154,000 | 130,000 | 127,000 |
其他收入及費用 | 6,000 | -12,000 | 9,000 | -3,000 | -5,000 | -1,000 | -1,000 | 3,000 | 1,000 | -2,000 |
利息費用 | 77,000 | 79,000 | 84,000 | 87,000 | 79,000 | 45,000 | 45,000 | 44,000 | 44,000 | 37,000 |
稅前純益 | -6,000 | 49,000 | 93,000 | 7,000 | -13,000 | 108,000 | 136,000 | 115,000 | 90,000 | 92,000 |
所得稅 | 6,000 | 23,000 | 61,000 | 3,000 | -11,000 | 40,000 | 44,000 | 35,000 | 17,000 | 14,000 |
稅後純益 | -17,000 | 20,000 | 29,000 | 2,000 | -4,000 | 68,000 | 92,000 | 80,000 | 73,000 | 78,000 |
基本每股稅後盈餘(元) | -0.17 | 0.20 | 0.28 | 0.02 | -0.04 | 0.63 | 0.84 | 0.72 | 0.65 | 0.68 |
稀釋每股稅後盈餘(元) | -0.17 | 0.19 | 0.28 | 0.02 | -0.04 | 0.62 | 0.83 | 0.71 | 0.64 | 0.70 |
基本平均股數(千股) | 95500.00 | 100000.00 | 101000.00 | 100000.00 | 105100.00 | 107936.00 | 109523.00 | 110900.00 | 112700.00 | 114705.00 |
稀釋平均股數(千股) | 95500.00 | 100000.00 | 102000.00 | 104300.00 | 105100.00 | 110000.00 | 110900.00 | 112100.00 | 114400.00 | 116417.00 |
還原基本每股稅後盈餘(元) | -0.17 | 0.20 | 0.28 | 0.02 | -0.04 | 0.63 | 0.84 | 0.72 | 0.65 | 0.68 |
還原稀釋每股稅後盈餘(元) | -0.17 | 0.19 | 0.28 | 0.02 | -0.04 | 0.62 | 0.83 | 0.71 | 0.64 | 0.70 |
還原基本平均股數(千股) | 95,500 | 100,000 | 101,000 | 100,000 | 105,100 | 107,936 | 109,523 | 110,900 | 112,700 | 114,705 |
還原稀釋平均股數(千股) | 95,500 | 100,000 | 102,000 | 104,300 | 105,100 | 110,000 | 110,900 | 112,100 | 114,400 | 116,417 |
EBITDA(千元) | 152,000 | 179,000 | 275,000 | 198,000 | 151,000 | 221,000 | 242,000 | 218,000 | 192,000 | 210,000 |