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HGVHilton Grand Vacations Inc.
$51.34$4.2B
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  4. Financial Ratios

Hilton Grand Vacations Inc. (HGV) Financial Ratios

Latest Ratios: P/E Ratio 57.7x · EV/EBITDA 13.1x · ROE 4.9%. (2014–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

HGV Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$4.2B$4.1B$4.0B$4.5B$4.6B$5.3B$2.7B$3.1B$2.6B$4.2B—
Enterprise Value$11.0B$10.9B$10.7B$8.5B$8.2B$9.2B$4.1B$4.7B$3.8B$5.0B—
P/E Ratio →57.6950.2884.6714.3513.1529.95—14.218.6812.79—
P/S Ratio0.830.810.811.131.212.262.991.671.292.45—
P/B Ratio3.262.842.122.122.152.657.145.394.208.10—
P/FCF18.1417.8021.9418.927.1235.1255.6337.45—13.58—
P/OCF13.9113.6513.0014.376.1931.3633.8021.18—11.78—

P/E links to full P/E history page with 30-year chart

HGV EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—2.152.152.132.153.924.632.531.922.93—
EV / EBITDA13.1313.0411.109.468.7814.69—12.728.1713.70—
EV / EBIT19.5222.3723.0313.5413.2424.50—14.738.8714.83—
EV / FCF—47.2858.5135.8112.6961.0986.1856.76—16.23—

HGV Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin56.7%56.7%56.9%30.9%33.2%36.6%17.0%28.7%34.3%32.6%32.8%
Operating Margin11.1%11.1%14.0%17.2%18.1%21.3%—17.1%21.7%19.7%20.4%
Net Profit Margin1.6%1.6%0.9%7.9%9.2%7.5%-22.5%11.8%14.9%19.1%10.6%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE4.9%4.9%2.3%14.7%17.0%14.9%-42.6%36.4%52.6%95.5%550.8%
ROA0.7%0.7%0.5%3.8%4.4%3.2%-6.5%7.4%11.6%14.3%8.6%
ROIC5.0%5.0%7.1%8.6%8.9%9.7%—11.7%20.3%19.1%20.8%
ROCE5.5%5.5%7.9%9.5%9.9%10.3%—12.9%21.4%18.9%20.8%

HGV Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity5.105.103.702.171.792.185.332.902.212.067.09
Debt / EBITDA8.818.817.275.124.106.94—4.512.902.913.41
Net Debt / Equity—4.713.531.891.681.963.922.782.041.586.80
Net Debt / EBITDA8.138.136.934.463.866.24—4.332.672.243.27
Debt / FCF—29.4736.5616.895.5825.9730.5419.32—2.659.16
Interest Coverage1.561.561.413.524.393.56-5.517.3514.4312.5211.10

HGV Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio5.205.204.874.393.604.813.894.833.813.604.12
Quick Ratio3.173.173.183.172.593.382.723.522.792.682.95
Cash Ratio0.460.460.250.520.190.500.880.160.210.450.11
Asset Turnover—0.440.440.460.480.290.290.600.730.720.73
Inventory Turnover0.870.870.961.962.211.191.062.352.492.272.07
Days Sales Outstanding—244.80245.48240.40218.43322.79446.25264.12232.44252.36264.70

HGV Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield———————————
Payout Ratio———————————

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield1.7%2.0%1.2%7.0%7.6%3.3%—7.0%11.5%7.8%—
FCF Yield5.5%5.6%4.6%5.3%14.1%2.8%1.8%2.7%—7.4%—
Buyback Yield14.4%14.7%10.8%8.2%5.9%0.1%0.4%9.2%7.1%0.0%—
Total Shareholder Yield14.4%14.7%10.8%8.2%5.9%0.1%0.4%9.2%7.1%0.0%—
Shares Outstanding—$92M$103M$112M$120M$101M$85M$89M$98M$100M$99M

Key Metrics

Growth RegimeMixed
ProfitabilityStrained
Balance SheetStrained
Cash FlowMixed
Top Statement Risk

High debt-to-equity leverage

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Valuation Disconnect Amidst Cyclical Uncertainty

According to recent market data, HGV trades at a trailing P/E of 61.45, which appears significantly elevated compared to its forward P/E of 9.98, suggesting that investors are pricing in a sharp recovery in earnings that may be vulnerable to ongoing macroeconomic and integration-related headwinds.

The wide gap between trailing and forward multiples indicates that the market is discounting current earnings volatility as transitory, likely tied to the Diamond Resorts integration. However, given the company's high debt load, this valuation assumes a level of operational stability that may be overly optimistic if consumer discretionary spending continues to soften.

Capital Efficiency Constrained by Leverage

Based on quarterly financial reports, HGV's ROIC has remained suppressed, hovering between 0.8% and 2.3% over the last ten quarters, which suggests that the company is struggling to generate returns on invested capital that exceed its cost of debt in the current high-interest environment.

The persistent low ROIC reflects the capital-intensive nature of the timeshare business model, where significant investment is required for inventory development and financing. Investors should monitor whether the shift toward a fee-for-service model can eventually drive higher capital efficiency, as current returns appear insufficient to justify the company's aggressive debt-funded expansion strategy.

Working Capital Cycles Signal Operational Friction

As reported in recent filings, HGV's cash conversion cycle has shown extreme volatility, peaking at 1,155 days in 2025Q4, which indicates significant inefficiencies in managing inventory and collecting on consumer financing receivables compared to historical norms and industry peers.

The extended DIO and DSO figures suggest that the company is carrying substantial inventory and facing longer collection periods, which ties up critical liquidity. This inefficiency appears to be a structural byproduct of the timeshare sales process, but the recent spikes warrant investigation into whether sales quality or credit standards are deteriorating.

Debt Burden Limits Financial Flexibility

Based on the latest quarterly data, HGV's debt-to-equity ratio has climbed to 5.48, a concerning increase from 2.17 in 2023Q4, which suggests that the company's reliance on debt to fund growth and share repurchases is significantly outpacing its ability to generate sustainable equity growth.

With interest coverage ratios falling as low as 0.84 in recent periods, the company's ability to service its debt appears increasingly sensitive to interest rate fluctuations. This leverage profile limits management's capacity to navigate cyclical downturns and suggests that future capital allocation may need to prioritize debt reduction over shareholder returns.

Misapplication of P/E Multiples

The P/E ratio is frequently misapplied to HGV's business model, as it fails to account for the non-cash nature of loan loss provisions and the significant impact of inventory accounting under ASC 606, which can artificially depress or inflate reported earnings in any given quarter.

Investors should instead focus on free cash flow and the recurring revenue generated from club management fees, which provide a more accurate picture of the company's underlying earning power. Relying on P/E multiples obscures the volatility inherent in the real estate sales segment and ignores the annuity-like stability of the management business.

Download Financial Ratios Data

Includes 30+ ratios · 12 years · Updated daily

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HGV — Frequently Asked Questions

Quick answers to the most common questions about buying HGV stock.

What is Hilton Grand Vacations Inc.'s P/E ratio?

Hilton Grand Vacations Inc.'s current P/E ratio is 57.7x. The historical average is 28.5x. This places it at the 88th percentile of its historical range.

What is Hilton Grand Vacations Inc.'s EV/EBITDA?

Hilton Grand Vacations Inc.'s current EV/EBITDA is 13.1x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 11.5x.

What is Hilton Grand Vacations Inc.'s ROE?

Hilton Grand Vacations Inc.'s return on equity (ROE) is 4.9%. The historical average is 21.7%.

Is HGV stock overvalued?

Based on historical data, Hilton Grand Vacations Inc. is trading at a P/E of 57.7x. This is at the 88th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What are Hilton Grand Vacations Inc.'s profit margins?

Hilton Grand Vacations Inc. has 56.7% gross margin and 11.1% operating margin. Operating margin between 10-20% is typical for established companies.

How much debt does Hilton Grand Vacations Inc. have?

Hilton Grand Vacations Inc.'s Debt/EBITDA ratio is 8.8x, indicating high leverage. A ratio above 4x may signal elevated financial risk.