Hilton Grand VacationsHGV
紐約證券 · USD
43.93
+0.93
(+2.16%)
收盤 12/12 04:59 (UTC+8)
12/12 04:59 (UTC+8)
Hilton Grand VacationsHGV
43.93
+0.93
(+2.16%)
財務數據
損益表
- 10.07
- 10.18
- 10.19
- 11.56
- 12.35
- 13.06
- 12.84
- 11.48
- 12.66
- 13.00
- 7.82
- 1.09
- 0.10
- 13.44
- 6.83
- 5.75
- -1.68
- -10.59
- 10.28
- 2.69
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 1,300,000 | 1,266,000 | 1,148,000 | 1,284,000 | 1,306,000 | 1,235,000 | 1,156,000 | 1,019,000 | 1,018,000 | 1,007,000 |
營業成本 | 532,000 | 531,000 | 522,000 | 537,000 | 527,000 | 514,000 | 471,000 | 413,000 | 399,000 | 401,000 |
營業毛利 | 768,000 | 735,000 | 626,000 | 747,000 | 779,000 | 721,000 | 685,000 | 606,000 | 619,000 | 606,000 |
營業費用 | 647,000 | 623,000 | - | 613,000 | 615,000 | - | 619,000 | 457,000 | 439,000 | 452,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 555,000 | 537,000 | 471,000 | 499,000 | 511,000 | 511,000 | 446,000 | 374,000 | 374,000 | 384,000 |
非經常性項目費用 | 25,000 | 27,000 | 28,000 | 44,000 | 36,000 | 48,000 | 111,000 | 26,000 | 12,000 | 16,000 |
其他營業費用 | 67,000 | 59,000 | 67,000 | 70,000 | 68,000 | 68,000 | 62,000 | 57,000 | 53,000 | 52,000 |
營業利益 | 121,000 | 112,000 | 60,000 | 134,000 | 164,000 | 94,000 | 66,000 | 149,000 | 180,000 | 154,000 |
其他收入及費用 | -3,000 | 4,000 | 6,000 | -12,000 | 9,000 | -3,000 | -5,000 | -1,000 | -1,000 | 3,000 |
利息費用 | 79,000 | 79,000 | 77,000 | 79,000 | 84,000 | 87,000 | 79,000 | 45,000 | 45,000 | 44,000 |
稅前純益 | 45,000 | 43,000 | -6,000 | 49,000 | 93,000 | 7,000 | -13,000 | 108,000 | 136,000 | 115,000 |
所得稅 | 15,000 | 15,000 | 6,000 | 23,000 | 61,000 | 3,000 | -11,000 | 40,000 | 44,000 | 35,000 |
稅後純益 | 25,000 | 25,000 | -17,000 | 20,000 | 29,000 | 2,000 | -4,000 | 68,000 | 92,000 | 80,000 |
基本每股稅後盈餘(元) | 0.28 | 0.26 | -0.17 | 0.20 | 0.28 | 0.02 | -0.04 | 0.63 | 0.84 | 0.72 |
稀釋每股稅後盈餘(元) | 0.28 | 0.25 | -0.17 | 0.19 | 0.28 | 0.02 | -0.04 | 0.62 | 0.83 | 0.71 |
基本平均股數(千股) | 89285.00 | 96153.00 | 100000.00 | 100000.00 | 101000.00 | 100000.00 | 105100.00 | 107936.00 | 109523.00 | 110900.00 |
稀釋平均股數(千股) | 90100.00 | 96153.00 | 100000.00 | 100000.00 | 102000.00 | 104300.00 | 105100.00 | 110000.00 | 110900.00 | 112100.00 |
還原基本每股稅後盈餘(元) | 0.28 | 0.26 | -0.17 | 0.20 | 0.28 | 0.02 | -0.04 | 0.63 | 0.84 | 0.72 |
還原稀釋每股稅後盈餘(元) | 0.28 | 0.25 | -0.17 | 0.19 | 0.28 | 0.02 | -0.04 | 0.62 | 0.83 | 0.71 |
還原基本平均股數(千股) | 89,285 | 96,153 | 100,000 | 100,000 | 101,000 | 100,000 | 105,100 | 107,936 | 109,523 | 110,900 |
還原稀釋平均股數(千股) | 90,100 | 96,153 | 100,000 | 100,000 | 102,000 | 104,300 | 105,100 | 110,000 | 110,900 | 112,100 |
EBITDA(千元) | 206,000 | 196,000 | 152,000 | 179,000 | 275,000 | 198,000 | 151,000 | 221,000 | 242,000 | 218,000 |