MAR
Marriott International
$268.52
+$4.57(+1.73%)
52
Overall
60
Value
40
Tech
57
Quality
Market Cap
$72.89B
Volume
2.77M
52W Range
$205.40 - $307.52
Target Price
$287.75
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $13.5B | $15.8B | $6.6B | $7.3B | $7.6B | $3.4B | $5.4B | $20.8B | $23.7B | $25.1B | ||
| Total Revenue | $14.5B | $17.1B | $20.5B | $20.8B | $21.0B | $10.6B | $13.9B | $20.8B | $23.7B | $25.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $12.2B | $13.9B | $1.4B | $1.3B | $1.3B | $9.1B | $11.1B | $16.2B | $18.6B | $20.0B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $2.3B | $3.2B | $19.0B | $19.5B | $19.7B | $1.5B | $2.8B | $4.6B | $23.7B | $5.1B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $634.0M | $704.0M | $971.0M | $18.1B | $17.4B | $9.3B | $1.6B | $1.1B | $1.0B | $1.1B | ||
| Selling, General & Administrative | $634.0M | $704.0M | $921.0M | $2.2B | $938.0M | $762.0M | $823.0M | $16.0B | $1.0B | $1.1B | ||
| Selling & Marketing Expenses | -- | -- | $562.0M | $1.3B | $851.0M | $276.0M | $470.0M | $635.0M | $794.0M | $993.0M | ||
| General & Administrative Expenses | $634.0M | $704.0M | $921.0M | $927.0M | $938.0M | $762.0M | $823.0M | $16.0B | $1.0B | $1.1B | ||
| Promotion & Advertising | -- | -- | $562.0M | $660.0M | $851.0M | $276.0M | $470.0M | $635.0M | -- | -- | ||
| Salaries & Wages | -- | -- | $181.0M | $15.8B | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $132.0M | $157.0M | $50.0M | $58.0M | $62.0M | $8.6B | $75.0M | $89.0M | $122.0M | $128.0M | ||
| Depreciation & Amortization | $132.0M | $157.0M | $50.0M | $58.0M | $62.0M | $8.6B | $75.0M | $89.0M | -- | -- | ||
| Amortization | $1.5B | $9.3B | $50.0M | $58.0M | $62.0M | $132.0M | $75.0M | $89.0M | $9.2B | $9.5B | ||
| Other Operating Expenses | $-15.0M | $-16.0M | $-87.0M | $-148.0M | $-13.0M | $-4.0M | $734.0M | $-3.0M | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $1.4B | $1.4B | $2.5B | $2.4B | $1.8B | $84.0M | $1.8B | $3.5B | $3.9B | $3.8B | ||
| EBITDA | $1.4B | $1.4B | $3.3B | $2.7B | $2.0B | $457.0M | $1.9B | $3.8B | $4.4B | $4.3B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $167.0M | $234.0M | $288.0M | $340.0M | $394.0M | $445.0M | $420.0M | $403.0M | $565.0M | $695.0M | ||
| Intinc | $29.0M | $35.0M | $38.0M | $22.0M | $26.0M | $27.0M | $28.0M | $26.0M | $30.0M | $40.0M | ||
| Net Non-Operating Interest Income/Expense | $-138.0M | $-199.0M | $-250.0M | $-318.0M | $-368.0M | $-418.0M | $-392.0M | $-377.0M | $-535.0M | $-655.0M | ||
| Other Income/Expense | $-43.0M | $-15.0M | $15.9B | $-297.0M | $-167.0M | $132.0M | $10.5B | $17.0M | $-49.0M | $-39.0M | ||
| Other Special Charges | $27.0M | $5.0M | $688.0M | $194.0M | $154.0M | $9.0M | $-154.0M | $11.0M | $40.0M | $31.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | $-27.0M | $-124.0M | $16.0M | -- | $677.0M | -- | -- | -- | -- | ||
| Special Income Charges | -- | $27.0M | $124.0M | $-16.0M | $-1.3B | $-677.0M | -- | $-1.1B | -- | $-68.0M | ||
| Other Impairment Of Capital Assets | -- | -- | $1.4B | -- | -- | $77.0M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $1.3B | $1.3B | $3.0B | $2.4B | $1.6B | $-21.0M | $1.6B | $3.5B | $3.9B | $3.8B | ||
| Pre-Tax Income | $1.3B | $1.2B | $3.0B | $2.3B | $1.6B | $-466.0M | $1.2B | $3.1B | $3.4B | $3.2B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $396.0M | $404.0M | $1.5B | $438.0M | $326.0M | $-199.0M | $81.0M | $756.0M | $295.0M | $776.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $859.0M | $780.0M | $1.5B | $1.9B | $1.3B | $-267.0M | $1.1B | $2.4B | $3.1B | $2.4B | ||
| Net Income (Continuing Operations) | $859.0M | $780.0M | $1.5B | $1.9B | $1.3B | $-267.0M | $1.1B | $2.4B | $3.1B | $2.4B | ||
| Net Income (Discontinued Operations) | $859.0M | $780.0M | $1.5B | $1.9B | $1.3B | $-267.0M | $1.1B | $2.4B | $3.1B | $2.4B | ||
| Net Income (Common Stockholders) | $1.1B | $1.9B | $-11.7B | $-10.9B | $-11.2B | $-267.0M | $1.1B | $2.4B | $3.1B | $2.4B | ||
| Normalized Income | $815.8M | $769.6M | $17.8B | $1.9B | $2.6B | $89.0M | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $12.9B | $14.6B | $2.4B | $19.4B | $18.8B | $10.0B | $2.4B | $17.3B | $1.0B | $21.1B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $267.3M | $290.9M | $375.2M | $350.1M | $332.7M | $325.8M | $327.2M | $324.4M | $82.9M | $284.1M | ||
| Average Shares Outstanding (Diluted) | $272.8M | $295.7M | $379.9M | $354.2M | $335.5M | $325.8M | $329.3M | $325.8M | $83.3M | $285.1M | ||
| Shares Outstanding | $253.5M | $383.6M | $357.4M | $339.7M | $324.2M | $324.4M | $326.3M | $308.1M | $289.5M | $275.7M | ||
| Basic EPS | $3.22 | $2.68 | $3.66 | $5.45 | $3.83 | $-0.82 | $3.36 | $7.27 | $10.23 | $8.36 | ||
| Basic EPS (Continuing Operations) | $3.22 | $2.68 | $3.66 | $5.45 | $3.83 | $-0.82 | $3.36 | $7.27 | $10.23 | $8.36 | ||
| Diluted EPS | $3.15 | $2.64 | $3.61 | $5.38 | $3.8 | $-0.82 | $3.34 | $7.24 | $10.18 | $8.33 | ||
| Diluted EPS (Continuing Operations) | $3.15 | $2.64 | $3.61 | $5.38 | $3.8 | $-0.82 | $3.34 | $7.24 | $10.18 | $8.33 | ||
| Dividend Per Share | -- | -- | -- | -- | $1.85 | $0.48 | -- | $1 | $1.96 | $2.41 | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | $16.0M | $10.0M | $40.0M | $103.0M | $13.0M | $-141.0M | $-24.0M | $18.0M | $9.0M | $8.0M | ||
| Earnings From Equity Interest Net Of Tax | $16.0M | $10.0M | $40.0M | $103.0M | $13.0M | $-141.0M | $-24.0M | $18.0M | $9.0M | $8.0M | ||
| Excise Taxes | -- | -- | -- | -- | -- | -- | -- | $1.1B | -- | -- | ||
| Fees | $1.0B | $1.2B | $1.7B | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | $687.0M | $194.0M | -- | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | $-114.0M | $-165.0M | $-234.0M | $-290.0M | $-348.0M | $-377.0M | $-391.0M | $-345.0M | -- | -- | ||
| Minority Interests | -- | -- | $3.6B | $2.2B | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $634.0M | $704.0M | $921.0M | $927.0M | $938.0M | $762.0M | $823.0M | $16.0B | $1.0B | $1.1B | ||
| Other Taxes | -- | -- | -- | -- | $16.4B | -- | -- | -- | -- | -- | ||
| Other Write Off | -- | -- | $15.2B | -- | -- | -- | $10.3B | -- | -- | -- | ||
| Rent And Landing Fees | $203.0M | $217.0M | $279.0M | $275.0M | -- | -- | -- | $15.1B | -- | -- | ||
| Write Down | -- | -- | -- | -- | -- | -- | -- | $1.1B | -- | -- | ||
| Write Off | -- | -- | -- | -- | $1.3B | -- | -- | -- | -- | -- | ||
| Restruct | -- | $-27.0M | $-124.0M | $16.0M | -- | $677.0M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | MAR | $268.52 | +1.7% | 2.77M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |