Marriott International, Inc. (MAR)

Marriott International Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	23,713	20,773	13,857	10,571	20,972
Revenue Growth (YoY)	14.15%	49.91%	31.09%	-49.59%	1.03%
Cost of Revenue	18,589	16,215	11,056	9,112	17,755
Gross Profit	5,124	4,558	2,801	1,459	3,217
Selling, General & Admin	1,011	891	823	762	938
Other Operating Expenses	249	205	228	613	479
Operating Expenses	1,260	1,096	1,051	1,375	1,417
Operating Income	3,864	3,462	1,750	84	1,800
Interest Expense / Income	565	403	420	445	394
Other Expense / Income	-79	-55	150	105	-193
Pretax Income	3,378	3,114	1,180	-466	1,599
Income Tax	295	756	81	-199	326
Net Income	3,083	2,358	1,099	-267	1,273
Net Income Growth	30.75%	114.56%	-	-	-33.25%
Shares Outstanding (Basic)	294	317	326	324	327
Shares Change	-7.22%	-2.81%	0.42%	-0.80%	-4.16%
EPS (Basic)	10.23	7.27	3.36	-0.82	3.83
EPS (Diluted)	10.18	7.24	3.34	-0.82	3.80
EPS Growth	40.61%	116.77%	-	-	-29.37%
Free Cash Flow	2,718	2,031	994	1,504	1,032
Free Cash Flow Per Share	9.26	6.42	3.05	4.64	3.16
Dividend Per Share	1.960	1.000	-	0.480	1.850
Dividend Growth	96.00%	-	-	-74.05%	18.59%
Gross Margin	21.61%	21.94%	20.21%	13.80%	15.34%
Operating Margin	16.29%	16.67%	12.63%	0.79%	8.58%
Profit Margin	13.00%	11.35%	7.93%	-2.53%	6.07%
Free Cash Flow Margin	11.46%	9.78%	7.17%	14.23%	4.92%
Effective Tax Rate	8.73%	24.28%	6.86%	-	20.39%
EBITDA	4,220	3,799	1,895	457	2,396
EBITDA Margin	17.80%	18.29%	13.68%	4.32%	11.42%
Depreciation & Amortization	277	282	295	478	403
EBIT	3,943	3,517	1,600	-21	1,993
EBIT Margin	16.63%	16.93%	11.55%	-0.20%	9.50%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).