Marriott International, Inc. (BMV:MAR)
Mexico · Delayed Price · Currency is MXN 4,915.00
0.00 (0.00%)
At close: Oct 9, 2025
Marriott International Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2005 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
| 25,911 | 25,306 | 23,889 | 20,951 | 14,007 | 10,835 | Upgrade | |
Revenue Growth (YoY) | 5.21% | 5.93% | 14.02% | 49.58% | 29.28% | -48.64% | Upgrade |
Cost of Revenue | 20,491 | 19,999 | 18,589 | 16,215 | 11,056 | 9,112 | Upgrade |
Gross Profit | 5,420 | 5,307 | 5,300 | 4,736 | 2,951 | 1,723 | Upgrade |
Selling, General & Admin | 1,055 | 1,074 | 1,011 | 891 | 823 | 762 | Upgrade |
Depreciation & Amortization Expenses | 195 | 183 | 189 | 193 | 220 | 346 | Upgrade |
Other Operating Expenses | 25,761 | 25,177 | 23,773 | 20,785 | 13,865 | 10,838 | Upgrade |
Operating Income | 3,880 | 3,767 | 3,864 | 3,462 | 1,750 | 84 | Upgrade |
Interest Income | 42 | 48 | 39 | 44 | 4 | -114 | Upgrade |
Interest Expense | -754 | -695 | -565 | -403 | -420 | -445 | Upgrade |
Other Non-Operating Income (Expense) | 26 | 31 | 40 | 11 | -154 | 9 | Upgrade |
Total Non-Operating Income (Expense) | -686 | -616 | -486 | -348 | -570 | -550 | Upgrade |
Pretax Income | 3,194 | 3,151 | 3,378 | 3,114 | 1,180 | -466 | Upgrade |
Provision for Income Taxes | 735 | 776 | 295 | 756 | 81 | -199 | Upgrade |
Net Income | 2,467 | 2,375 | 3,083 | 2,358 | 1,099 | -267 | Upgrade |
Net Income to Common | 2,467 | 2,375 | 3,083 | 2,358 | 1,099 | -267 | Upgrade |
Net Income Growth | -15.97% | -22.96% | 30.75% | 114.56% | - | - | Upgrade |
Shares Outstanding (Basic) | 278 | 284 | 302 | 324 | 327 | 326 | Upgrade |
Shares Outstanding (Diluted) | 279 | 285 | 303 | 326 | 329 | 326 | Upgrade |
Shares Change (YoY) | -5.02% | -5.84% | -7.03% | -1.06% | 1.07% | -2.89% | Upgrade |
EPS (Basic) | 8.91 | 8.36 | 10.23 | 7.27 | 3.36 | -0.82 | Upgrade |
EPS (Diluted) | 8.88 | 8.33 | 10.18 | 7.24 | 3.34 | -0.82 | Upgrade |
EPS Growth | -11.11% | -18.17% | 40.61% | 116.77% | - | - | Upgrade |
Free Cash Flow | 1,682 | 1,999 | 2,718 | 2,031 | 994 | 1,504 | Upgrade |
Free Cash Flow Growth | -15.86% | -26.45% | 33.83% | 104.33% | -33.91% | 45.74% | Upgrade |
Free Cash Flow Per Share | 6.03 | 7.01 | 8.97 | 6.23 | 3.02 | 4.62 | Upgrade |
Dividends Per Share | 2.560 | 2.410 | 1.960 | 1.000 | - | 0.480 | Upgrade |
Dividend Growth | 6.22% | 22.96% | 96.00% | - | - | -74.05% | Upgrade |
Gross Margin | 20.92% | 20.97% | 22.19% | 22.61% | 21.07% | 15.90% | Upgrade |
Operating Margin | 14.97% | 14.89% | 16.17% | 16.52% | 12.49% | 0.78% | Upgrade |
Profit Margin | 9.49% | 9.39% | 12.91% | 11.25% | 7.85% | -2.46% | Upgrade |
FCF Margin | 6.49% | 7.90% | 11.38% | 9.69% | 7.10% | 13.88% | Upgrade |
EBITDA | 4,411 | 4,259 | 4,300 | 3,862 | 2,045 | 562 | Upgrade |
EBITDA Margin | 17.02% | 16.83% | 18.00% | 18.43% | 14.60% | 5.19% | Upgrade |
EBIT | 3,880 | 3,767 | 3,864 | 3,462 | 1,750 | 84 | Upgrade |
EBIT Margin | 14.97% | 14.89% | 16.17% | 16.52% | 12.49% | 0.78% | Upgrade |
Effective Tax Rate | 23.01% | 24.63% | 8.73% | 24.28% | 6.86% | 42.70% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.