Company / FCF Margin
Hilton Grand Vacations FCF Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest FCF Margin
4.6%
FY2025
5-year range
4.6% / 18.0%
FY2021-FY2025
Trend
-14.9%
vs FY2024
Sector context
#134 of 210
Consumer Discretionary
What the data says
At 4.6%, Hilton Grand Vacations's fcf margin ranks #134 of 210 in the Consumer Discretionary sector. FCF Margin has declined for 3 consecutive years, from 18.0% in FY2022 to 4.6% in FY2025.
Based on SEC 10-K filings.
4.6% in FY2025 with a 5-year CAGR of +15.0%.
Declined from 6.4% to 4.6% over the past 2 years.
Consumer Discretionary sector context is included.
FCF Margin over time
Growth rates
- 3-Year Change
- -13.4pp
- 5-Year Change
- +15.0pp
- 10-Year Change
- -
Sector benchmark
#134 of 210 in Consumer DiscretionaryTop 64% of 210This company 4.6% Sector average 2.8%
▼
+60.3% above sector average
Key checks
Key Insights
- Hilton Grand Vacations's fcf margin has declined for 3 consecutive years.
- In FY2025, fcf margin decreased 14.9% year-over-year.
- Currently 1.7pp above the Consumer Discretionary sector average.
- Peak fcf margin was recorded in FY2019.
Company context
Key Data Points
- Altman Z-Score 0.49 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | FCF MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 4.6% | -14.9% |
| FY2024 | 5.4% | -16.5% |
| FY2023 | 6.4% | -64.3% |
| FY2022 | 18.0% | +179.9% |
| FY2021 | 6.4% | +161.7% |
| FY2020 | -10.4% | -155.5% |
| FY2019 | 18.8% | +280.2% |
| FY2018 | -10.4% | -155.5% |
| FY2017 | 18.8% | +90.5% |
| FY2016 | 9.8% | +3.8% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026