MAR Stock Annual Income Statement. Download in Excel
Marriott International
MAR 
NGS
Sector: Consumer Cyclical
Industry: Lodging
283.96
USD
4.94
(1.77%)
Previous close: 279.02 Open: 276.83 Bid: 270.68 Ask: 284.65
52 week range
204.55 295.45
Mkt Cap: 80,433 M Avg Vol (90 Days): 1,239,616
Last updated: Sunday 22nd December 2024
Financials
MAR Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 1,351 M | 1,451 M | 9,270 M | 9,207 M | 9,039 M | 9,048 M | 9,175 M | 9,073 M | 8,872 M | 1,165 M |
| Basic EPS from continuing operations | 2.6 | 3.22 | 2.68 | 3.66 | 5.45 | 3.83 | -0.82 | 3.36 | 7.27 | 10.23 |
| Basic EPS total | 2.6 | 3.22 | 2.68 | 3.66 | 5.45 | 3.83 | -0.82 | 3.36 | 7.27 | 10.23 |
| Basic weighted shares outstanding | 290 M | 267 M | 291 M | 375 M | 350 M | 333 M | 326 M | 327 M | 324 M | 302 M |
| Cost of sales | 11,682 M | 12,224 M | 13,892 M | 1,411 M | 1,306 M | 1,316 M | 9,112 M | 11,056 M | 16,215 M | 18,589 M |
| Depreciation | 135 M | 132 M | 157 M | 231 M | 256 M | 346 M | 8,435 M | 138 M | 114 M | 122 M |
| Depreciation unreconciled | 50 M | 58 M | 62 M | 8,567 M | 75 M | 89 M | 1,253 M | |||
| DepreciationAndAmortization | 135 M | 132 M | 157 M | 50 M | 58 M | 62 M | 8,567 M | 75 M | 89 M | 1,253 M |
| Diluted EPS total | 2.54 | 3.15 | 2.64 | 3.61 | 5.38 | 3.8 | -0.82 | 3.34 | 7.24 | 10.18 |
| Diluted normalized net income/share | 2.54 | 3.15 | 2.64 | 3.61 | 5.38 | 3.8 | -0.82 | 3.34 | 7.24 | 10.18 |
| Diluted weighted shares outstanding | 297 M | 273 M | 296 M | 380 M | 354 M | 336 M | 326 M | 329 M | 326 M | 303 M |
| Dividends paid per share | 1.85 | 0.48 | 1.0 | 1.96 | ||||||
| Earnings from equity interest | 6 M | 16 M | 10 M | 40 M | 103 M | 13 M | -141 M | -24 M | 18 M | 9 M |
| EarningsFromEquityInterestNetOfTax | 6 M | 16 M | 10 M | 40 M | 103 M | 13 M | -141 M | -24 M | 18 M | 9 M |
| ExciseTaxes | 1,074 M | |||||||||
| Fees | 974 M | 1,017 M | 1,231 M | 1,709 M | ||||||
| GainOnSaleOfPPE | 687 M | 194 M | ||||||||
| GeneralAndAdministrativeExpense | 659 M | 634 M | 704 M | 921 M | 927 M | 938 M | 762 M | 823 M | 16,032 M | 1,011 M |
| Gross operating profit | 2,114 M | 2,262 M | 3,180 M | 19,041 M | 19,452 M | 19,656 M | 1,459 M | 2,801 M | 4,558 M | 5,124 M |
| Income before tax | 1,088 M | 1,255 M | 1,184 M | 2,982 M | 2,345 M | 1,599 M | -466 M | 1,180 M | 3,114 M | 3,378 M |
| Income restructuring and M&A | -27 M | -124 M | 16 M | 677 M | ||||||
| Income taxes | 335 M | 396 M | 404 M | 1,523 M | 438 M | 326 M | -199 M | 81 M | 756 M | 295 M |
| Interest income | 30 M | 29 M | 35 M | 38 M | 22 M | 26 M | 27 M | 28 M | 26 M | 30 M |
| InterestExpenseNonOperating | 115 M | 167 M | 234 M | 288 M | 340 M | 394 M | 445 M | 420 M | 403 M | 565 M |
| InterestExpenseOperating | -79 M | -114 M | -165 M | -234 M | -290 M | -348 M | -377 M | -391 M | -345 M | -476 M |
| MinorityInterests | 3,582 M | 2,225 M | ||||||||
| MiscOtherSpecialCharges | 8 M | 27 M | 5 M | 688 M | 194 M | 154 M | 9 M | -154 M | 11 M | 40 M |
| Net income from total operations | 753 M | 859 M | 780 M | 1,459 M | 1,907 M | 1,273 M | -267 M | 1,099 M | 2,358 M | 3,083 M |
| NetIncomeCommonStockholders | 1,049 M | 1,137 M | 1,888 M | -11,677 M | -10,871 M | -11,157 M | -267 M | 1,099 M | 2,358 M | 3,083 M |
| NetIncomeContinuousOperations | 753 M | 859 M | 780 M | 1,459 M | 1,907 M | 1,273 M | -267 M | 1,099 M | 2,358 M | 3,083 M |
| NetNonOperatingInterestIncomeExpense | -85 M | -138 M | -199 M | -250 M | -318 M | -368 M | -418 M | -392 M | -377 M | -535 M |
| NonRecurringOperationExpense | 17,424 M | |||||||||
| Normalized income | 707 M | 816 M | 770 M | 17,766 M | 1,853 M | 2,579 M | 89 M | 20,093 M | ||
| Operating income | 1,159 M | 1,350 M | 1,368 M | 2,504 M | 2,366 M | 1,800 M | 84 M | 1,750 M | 3,462 M | 3,864 M |
| Operating income before depreciation (EBITDA) | 1,272 M | 1,447 M | 1,421 M | 3,315 M | 2,679 M | 2,048 M | 457 M | 1,895 M | 3,799 M | 4,220 M |
| OperatingExpense | 659 M | 634 M | 704 M | 971 M | 18,069 M | 17,439 M | 9,329 M | 1,632 M | 1,084 M | 1,200 M |
| Other income net | -14 M | -43 M | -15 M | 15,911 M | -297 M | -167 M | 132 M | 10,500 M | 17 M | -11 M |
| OtherGandA | 659 M | 634 M | 704 M | 921 M | 927 M | 938 M | 762 M | 823 M | 16,032 M | 1,011 M |
| OtherImpairmentOfCapitalAssets | 1,411 M | 77 M | ||||||||
| OtherOperatingExpenses | -3 M | -15 M | -16 M | -87 M | -148 M | -13 M | -4 M | 734 M | -3 M | -16 M |
| OtherTaxes | 16,439 M | |||||||||
| OtherWriteOff | 15,228 M | 10,322 M | ||||||||
| PromotionAndAdvertising | 562 M | 660 M | 851 M | 276 M | 470 M | 635 M | 794 M | |||
| RentAndLandingFees | 207 M | 203 M | 217 M | 279 M | 275 M | 15,141 M | ||||
| RestructringAndMnAIncome | -27 M | -124 M | 16 M | 677 M | ||||||
| Revenue per share | 1,351 M | 1,451 M | 9,270 M | 50 M | 58 M | 62 M | 132 M | 75 M | 89 M | 1,253 M |
| SalariesAndWages | 181 M | 15,778 M | ||||||||
| Selling Gen & administrative expense | 659 M | 634 M | 704 M | 921 M | 2,233 M | 938 M | 762 M | 823 M | 16,032 M | 1,011 M |
| SellingAndMarketingExpense | 562 M | 1,306 M | 851 M | 276 M | 470 M | 635 M | 794 M | |||
| Special income/charges | 27 M | 124 M | -16 M | -1,316 M | -677 M | -1,074 M | -17,424 M | |||
| Total Income available for interest expense (EBIT) | 1,124 M | 1,308 M | 1,253 M | 3,036 M | 2,395 M | 1,645 M | -21 M | 1,600 M | 3,517 M | 3,943 M |
| Total common shares outstanding | 277 M | 253 M | 384 M | 357 M | 340 M | 324 M | 324 M | 326 M | 308 M | 289 M |
| Total net income | 753 M | 859 M | 780 M | 1,459 M | 1,907 M | 1,273 M | -267 M | 1,099 M | 2,358 M | 3,083 M |
| Total ordinary shares | 278 M | 278 M | 278 M | 278 M | 278 M | 278 M | 278 M | 278 M | 278 M | 278 M |
| Total revenues | 12,822 M | 13,469 M | 15,841 M | 6,590 M | 7,276 M | 7,646 M | 3,366 M | 5,388 M | 20,773 M | 23,713 M |
| TotalExpenses | 12,341 M | 12,858 M | 14,596 M | 2,382 M | 19,375 M | 18,755 M | 10,006 M | 2,366 M | 17,299 M | 19,789 M |
| TotalRevenue | 13,796 M | 14,486 M | 17,072 M | 20,452 M | 20,758 M | 20,972 M | 10,571 M | 13,857 M | 20,773 M | 23,713 M |
| WriteDown | 1,074 M | |||||||||
| WriteOff | 1,316 M |
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