Marriott International, Inc. (MAR)
NASDAQ: MAR · Real-Time Price · USD
257.67
-3.02 (-1.16%)
May 23, 2025, 10:12 AM - Market open
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 6,790 | 6,721 | 6,388 | 5,445 | 3,490 | 2,251 | Upgrade
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| Other Revenue | -108 | -103 | -88 | -89 | -75 | -132 | Upgrade
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| Revenue | 6,682 | 6,618 | 6,300 | 5,356 | 3,415 | 2,119 | Upgrade
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| Revenue Growth (YoY) | 4.80% | 5.05% | 17.63% | 56.84% | 61.16% | -60.56% | Upgrade
|
| Cost of Revenue | 1,210 | 1,200 | 1,165 | 1,074 | 734 | 677 | Upgrade
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| Gross Profit | 5,472 | 5,418 | 5,135 | 4,282 | 2,681 | 1,442 | Upgrade
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| Selling, General & Admin | 2,051 | 2,067 | 1,805 | 1,526 | 1,293 | 1,038 | Upgrade
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| Other Operating Expenses | -708 | -707 | -783 | -911 | -590 | -293 | Upgrade
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| Operating Expenses | 1,532 | 1,543 | 1,211 | 808 | 923 | 975 | Upgrade
|
| Operating Income | 3,940 | 3,875 | 3,924 | 3,474 | 1,758 | 467 | Upgrade
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| Interest Expense | -724 | -695 | -565 | -403 | -420 | -445 | Upgrade
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| Interest & Investment Income | 39 | 40 | 30 | 26 | 28 | 27 | Upgrade
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| Earnings From Equity Investments | 9 | 8 | 9 | 18 | -24 | -141 | Upgrade
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| Other Non Operating Income (Expenses) | 25 | 31 | 16 | 11 | 10 | 9 | Upgrade
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| EBT Excluding Unusual Items | 3,289 | 3,259 | 3,414 | 3,126 | 1,352 | -83 | Upgrade
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| Merger & Restructuring Charges | -101 | -108 | -60 | -12 | -8 | -267 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 24 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -116 | Upgrade
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| Other Unusual Items | - | - | - | - | -164 | - | Upgrade
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| Pretax Income | 3,188 | 3,151 | 3,378 | 3,114 | 1,180 | -466 | Upgrade
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| Income Tax Expense | 712 | 776 | 295 | 756 | 81 | -199 | Upgrade
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| Net Income | 2,476 | 2,375 | 3,083 | 2,358 | 1,099 | -267 | Upgrade
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| Net Income to Common | 2,476 | 2,375 | 3,083 | 2,358 | 1,099 | -267 | Upgrade
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| Net Income Growth | -14.32% | -22.96% | 30.75% | 114.56% | - | - | Upgrade
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| Shares Outstanding (Basic) | 281 | 284 | 302 | 324 | 327 | 326 | Upgrade
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| Shares Outstanding (Diluted) | 282 | 285 | 303 | 326 | 329 | 326 | Upgrade
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| Shares Change (YoY) | -5.48% | -5.84% | -7.03% | -1.06% | 1.07% | -2.89% | Upgrade
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| EPS (Basic) | 8.82 | 8.36 | 10.23 | 7.27 | 3.36 | -0.82 | Upgrade
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| EPS (Diluted) | 8.79 | 8.33 | 10.18 | 7.24 | 3.34 | -0.82 | Upgrade
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| EPS Growth | -9.36% | -18.17% | 40.61% | 116.77% | - | - | Upgrade
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| Free Cash Flow | 1,815 | 1,973 | 2,617 | 2,031 | 994 | 1,504 | Upgrade
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| Free Cash Flow Per Share | 6.44 | 6.92 | 8.64 | 6.23 | 3.02 | 4.62 | Upgrade
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| Dividend Per Share | 2.520 | 2.410 | 1.960 | 1.000 | - | 0.480 | Upgrade
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| Dividend Growth | 21.15% | 22.96% | 96.00% | - | - | -74.05% | Upgrade
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| Gross Margin | 81.89% | 81.87% | 81.51% | 79.95% | 78.51% | 68.05% | Upgrade
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| Operating Margin | 58.96% | 58.55% | 62.29% | 64.86% | 51.48% | 22.04% | Upgrade
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| Profit Margin | 37.05% | 35.89% | 48.94% | 44.02% | 32.18% | -12.60% | Upgrade
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| Free Cash Flow Margin | 27.16% | 29.81% | 41.54% | 37.92% | 29.11% | 70.98% | Upgrade
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| EBITDA | 4,338 | 4,258 | 4,272 | 3,785 | 2,061 | 829 | Upgrade
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| EBITDA Margin | 64.92% | 64.34% | 67.81% | 70.67% | 60.35% | 39.12% | Upgrade
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| D&A For EBITDA | 398 | 383 | 348 | 311 | 303 | 362 | Upgrade
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| EBIT | 3,940 | 3,875 | 3,924 | 3,474 | 1,758 | 467 | Upgrade
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| EBIT Margin | 58.96% | 58.55% | 62.29% | 64.86% | 51.48% | 22.04% | Upgrade
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| Effective Tax Rate | 22.33% | 24.63% | 8.73% | 24.28% | 6.86% | - | Upgrade
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| Revenue as Reported | 25,386 | 25,100 | 23,713 | 20,773 | 13,857 | 10,571 | Upgrade
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| Advertising Expenses | - | 993 | 794 | 635 | 470 | 276 | Upgrade
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Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.