Hilton Grand Vacations : HGV Investor Overview

Published: 2025-07-02 15:42:15 ET HGV

Published on 07/02/2025 at 15:42

HGV Investor Overview

J U N E 2025

>200 resorts across the globe

Nearly 725,000 dedicated members

>3,800 Ultimate Access events in 2024

Powerful partnerships

2024 Key Stats

$5.0B

Total Revenue1

$3.0B

Contract Sales

$1.1B

Adjusted EBITDA1

$837M

Adjusted Free Cash Flow

Four business lines working in harmony 2024 Segment Adjusted EBITDA2 Mix

Real Estate

Generate contract sales to new and existing members

Financing

Provide financing for contract sales, creating mortgage receivables

Rental & Ancillary

Rent out unutilized inventory to offset carrying costs

Club & Resort

Manage member benefits and operate resort network

Excluding the impact of net deferrals related to the Sales of VOIs under construction

Segment EBITDA prior to corporate G&A, license fees, and JV income. Excludes the impact of net deferrals of revenue and direct expenses related to the Sales of VOIs under construction

Lower

Average

price point

Higher

Luxury

Boutique properties with exclusive amenities in immersive destinations, with meticulous attention to every detail

Resort-style amenities at upscale properties in top destinations, with spacious accommodations that provide all the comforts of home

Upscale

Family-friendly vacations in drivable destinations, with relaxed settings that emphasize value and comfort

(Deed-based points)

(Real estate trust-based points)

Enables access to nearly 200 resorts across all three club collections with a uniform Club Points system

Brings the flexibility of deed- or trust-based products to fit more price points and vacation preferences

properties

value

amenities

Combines the "best of" partner offerings from legacy HGV and DRI clubs, while adding new features and benefits

HGV Max provides expanded access, benefits, and value

Disclaimer

Hilton Grand Vacations Inc. published this content on June 30, 2025, and is solely responsible for the information contained herein. Distributed via Public Technologies (PUBT), unedited and unaltered, on July 02, 2025 at 19:41 UTC.