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MAR

Marriott International

$267.86
-$2.39(-0.88%)
50
Overall
60
Value
40
Tech
--
Quality
Market Cap
$72.71B
Volume
858.97K
52W Range
$205.40 - $307.52
Target Price
$287.54
Order:

Income Statement

MetricTrendChart
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.

ABCD
1SymbolPriceChangeVol
2MAR$267.86-0.9%858.97K
3
4
5
6

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