VAC Stock Annual Income Statement. Download in Excel
Marriot Vacations Worldwide Corporation
VAC 
NYE
Sector: Consumer Cyclical
Industry: Resorts & Casinos
78.14
USD
-0.58
(-0.74%)
Previous close: 78.72 Open: 78.51 Bid: 75.0 Ask: 81.24
52 week range
67.28 108.57
Mkt Cap: 2,796 M Avg Vol (90 Days): 361,948
Last updated: Tuesday 5th November 2024
Financials
VAC Income Statement
Annual
| Invalid date | Dec-17 | Dec-18 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 1000000.0 | 127 M | 66 M | 110 M | 125 M | 37 M | |
| AllowancesForConstruction | 3 M | ||||||
| Amortization of intangibles | -21 M | -62 M | 2,817 M | 3,150 M | -25 M | 3,117 M | |
| Basic EPS from continuing operations | 8.7 | 1.64 | -6.65 | 1.15 | 9.69 | 6.96 | |
| Basic EPS total | 8.7 | 1.64 | -6.65 | 1.15 | 9.69 | 6.96 | |
| Basic weighted shares outstanding | 27 M | 33 M | 41 M | 43 M | 40 M | 37 M | |
| Cost of sales | 562 M | 1,790 M | 2,190 M | 2,437 M | 2,671 M | 2,909 M | |
| Depreciation | 21 M | 62 M | 123 M | 146 M | 132 M | 135 M | |
| Depreciation unreconciled | 21 M | 62 M | 123 M | 146 M | 132 M | 135 M | |
| DepreciationAndAmortization | 21 M | 62 M | 123 M | 146 M | 132 M | 135 M | |
| Diluted EPS total | 8.49 | 1.61 | -6.65 | 1.13 | 8.77 | 6.28 | |
| Diluted normalized net income/share | 8.49 | 1.61 | -6.65 | 1.13 | 8.77 | 6.28 | |
| Diluted weighted shares outstanding | 28 M | 34 M | 41 M | 43 M | 45 M | 44 M | |
| Dividends paid per share | 1.45 | 1.65 | 0.54 | 1.08 | 2.58 | 2.92 | |
| Earnings from equity interest | 40 M | 61 M | -22 M | -46 M | -104 M | -105 M | |
| EarningsFromEquityInterestNetOfTax | 40 M | 61 M | -22 M | -46 M | -104 M | -105 M | |
| ExciseTaxes | -1000000.0 | ||||||
| Fees | 466 M | ||||||
| GainOnSaleOfBusiness | 44 M | ||||||
| GainOnSaleOfPPE | -2 M | -1000000.0 | |||||
| GeneralAndAdministrativeExpense | 106 M | 198 M | 154 M | 227 M | 249 M | 273 M | |
| Gross operating profit | 2,371 M | 1,178 M | 696 M | 1,453 M | 1,985 M | 1,818 M | |
| ImpairmentOfCapitalAssets | 100 M | 3 M | 2 M | 32 M | |||
| Income before tax | 984 M | 82 M | 3,026 M | 2,610 M | 3,426 M | 398 M | |
| Income restructuring and M&A | 25 M | 6 M | |||||
| Income taxes | 5 M | 51 M | -84 M | 74 M | 191 M | 146 M | |
| Interest income | -10 M | -54 M | -150 M | -164 M | -118 M | -145 M | |
| InterestExpenseNonOperating | 18 M | 150 M | 164 M | 118 M | 145 M | ||
| InterestExpenseOperating | -22 M | ||||||
| LossAndLossAdjustmentExpectedIncurred | 9 M | ||||||
| MinorityInterests | 6 M | 24 M | -19 M | -4 M | 40 M | 2 M | |
| MiscOtherSpecialCharges | -1000000.0 | -4 M | -4 M | 2 M | 1000000.0 | -3 M | |
| Net income from total operations | 985 M | 55 M | -275 M | 49 M | 391 M | 254 M | |
| NetIncomeCommonStockholders | 985 M | 55 M | -275 M | 49 M | 391 M | 254 M | |
| NetIncomeContinuousOperations | 985 M | 55 M | -275 M | 49 M | 391 M | 252 M | |
| NetIncomeDiscontinuousOperations | 52 M | 64 M | |||||
| NetNonOperatingInterestIncomeExpense | -10 M | -54 M | -150 M | -164 M | -118 M | -145 M | |
| NonRecurringOperationExpense | 4 M | 46 M | 6 M | 10 M | 11 M | 13 M | |
| Operating income | 1,042 M | 186 M | 3,307 M | 2,785 M | 3,556 M | 3,898 M | |
| Operating income before depreciation (EBITDA) | 254 M | 160 M | -67 M | 437 M | 832 M | 678 M | |
| OperatingExpense | 1,329 M | 992 M | 824 M | 1,206 M | 1,427 M | 1,231 M | |
| Other income net | 1000000.0 | 4 M | 22 M | -2 M | -1000000.0 | -44 M | |
| OtherGandA | 106 M | 198 M | 154 M | 227 M | 249 M | 273 M | |
| OtherImpairmentOfCapitalAssets | 20 M | 16 M | |||||
| OtherOperatingExpenses | 63 M | 78 M | 95 M | 106 M | 114 M | 117 M | |
| ProvisionForGainLossOnDisposal | 52 M | 64 M | |||||
| RealizedCapitalGain | 38 M | ||||||
| RentAndLandingFees | -13 M | -21 M | |||||
| Research & development expense | 12 M | 925 M | |||||
| ResearchExpense | 12 M | 925 M | |||||
| RestructringAndMnAIncome | 25 M | 6 M | |||||
| Revenue per share | -31 M | -62 M | 2,822 M | 3,206 M | -18 M | 3,127 M | |
| SalariesAndWages | -16 M | -29 M | |||||
| SecuritiesAmortization | 39 M | ||||||
| Selling Gen & administrative expense | 1,244 M | 725 M | 540 M | 844 M | 1,056 M | 1,096 M | |
| SellingAndMarketingExpense | 1,138 M | 527 M | 386 M | 617 M | 807 M | 823 M | |
| SellingExpense | 750 M | 65 M | |||||
| Special income/charges | -4 M | -46 M | -131 M | -13 M | -13 M | -51 M | |
| Total Income available for interest expense (EBIT) | 222 M | 82 M | -190 M | 291 M | 700 M | 543 M | |
| Total common shares outstanding | 27 M | 45 M | 41 M | 42 M | 37 M | 35 M | |
| Total net income | 985 M | 55 M | -275 M | 49 M | 391 M | 254 M | |
| Total ordinary shares | 35 M | 35 M | 35 M | 35 M | 35 M | 35 M | |
| Total revenues | 2,933 M | 2,968 M | 3,928 M | 3,890 M | 4,656 M | 4,727 M | |
| TotalExpenses | 1,891 M | 2,782 M | 974 M | 1,456 M | 1,716 M | 4,140 M | |
| TotalRevenue | 2,933 M | 2,968 M | 2,886 M | 3,890 M | 4,656 M | 4,727 M | |
| WriteOff | 6 M |
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