Marriott International, Inc. (LON:0JYW)
London · Delayed Price · Currency is GBP · Price in USD 261.56
+0.87 (0.33%)
At close: Aug 7, 2025
SolarWinds 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 6,893 | 6,721 | 6,388 | 5,445 | 3,490 | 2,251 | Upgrade |
Other Revenue | -110 | -103 | -88 | -89 | -75 | -132 | Upgrade |
| 6,783 | 6,618 | 6,300 | 5,356 | 3,415 | 2,119 | Upgrade | |
Revenue Growth (YoY) | 4.85% | 5.05% | 17.63% | 56.84% | 61.16% | -60.56% | Upgrade |
Cost of Revenue | 1,242 | 1,200 | 1,165 | 1,074 | 734 | 677 | Upgrade |
Gross Profit | 5,541 | 5,418 | 5,135 | 4,282 | 2,681 | 1,442 | Upgrade |
Selling, General & Admin | 2,048 | 2,067 | 1,805 | 1,526 | 1,293 | 1,038 | Upgrade |
Other Operating Expenses | -683 | -707 | -783 | -911 | -590 | -293 | Upgrade |
Operating Expenses | 1,560 | 1,543 | 1,211 | 808 | 923 | 975 | Upgrade |
Operating Income | 3,981 | 3,875 | 3,924 | 3,474 | 1,758 | 467 | Upgrade |
Interest Expense | -754 | -695 | -565 | -403 | -420 | -445 | Upgrade |
Interest & Investment Income | 42 | 40 | 30 | 26 | 28 | 27 | Upgrade |
Earnings From Equity Investments | 8 | 8 | 9 | 18 | -24 | -141 | Upgrade |
Other Non Operating Income (Expenses) | 26 | 31 | 16 | 11 | 10 | 9 | Upgrade |
EBT Excluding Unusual Items | 3,303 | 3,259 | 3,414 | 3,126 | 1,352 | -83 | Upgrade |
Merger & Restructuring Charges | -101 | -108 | -60 | -12 | -8 | -267 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 24 | - | - | - | Upgrade |
Asset Writedown | - | - | - | - | - | -116 | Upgrade |
Other Unusual Items | - | - | - | - | -164 | - | Upgrade |
Pretax Income | 3,202 | 3,151 | 3,378 | 3,114 | 1,180 | -466 | Upgrade |
Income Tax Expense | 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) | -5.01% | -5.84% | -7.03% | -1.06% | 1.07% | -2.89% | Upgrade |
EPS (Basic) | 8.88 | 8.36 | 10.23 | 7.27 | 3.36 | -0.82 | Upgrade |
EPS (Diluted) | 8.85 | 8.33 | 10.18 | 7.24 | 3.34 | -0.82 | Upgrade |
EPS Growth | -11.56% | -18.17% | 40.61% | 116.77% | - | - | Upgrade |
Free Cash Flow | 1,656 | 1,973 | 2,617 | 2,031 | 994 | 1,504 | Upgrade |
Free Cash Flow Per Share | 5.94 | 6.92 | 8.64 | 6.23 | 3.02 | 4.62 | Upgrade |
Dividend Per Share | 2.560 | 2.410 | 1.960 | 1.000 | - | 0.480 | Upgrade |
Dividend Growth | 16.89% | 22.96% | 96.00% | - | - | -74.05% | Upgrade |
Gross Margin | 81.69% | 81.87% | 81.51% | 79.95% | 78.51% | 68.05% | Upgrade |
Operating Margin | 58.69% | 58.55% | 62.29% | 64.86% | 51.48% | 22.04% | Upgrade |
Profit Margin | 36.37% | 35.89% | 48.94% | 44.02% | 32.18% | -12.60% | Upgrade |
Free Cash Flow Margin | 24.41% | 29.81% | 41.54% | 37.92% | 29.11% | 70.98% | Upgrade |
EBITDA | 4,396 | 4,258 | 4,272 | 3,785 | 2,061 | 829 | Upgrade |
EBITDA Margin | 64.81% | 64.34% | 67.81% | 70.67% | 60.35% | 39.12% | Upgrade |
D&A For EBITDA | 415 | 383 | 348 | 311 | 303 | 362 | Upgrade |
EBIT | 3,981 | 3,875 | 3,924 | 3,474 | 1,758 | 467 | Upgrade |
EBIT Margin | 58.69% | 58.55% | 62.29% | 64.86% | 51.48% | 22.04% | Upgrade |
Effective Tax Rate | 22.95% | 24.63% | 8.73% | 24.28% | 6.86% | - | Upgrade |
Revenue as Reported | 25,691 | 25,100 | 23,713 | 20,773 | 13,857 | 10,571 | Upgrade |
Advertising Expenses | - | 993 | 794 | 635 | 470 | 276 | Upgrade |
Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.