Marriott International, Inc. (MAR)
NASDAQ: MAR · IEX Real-Time Price · USD
252.31
-1.25 (-0.49%)
At close: Mar 28, 2024, 4:00 PM
253.97
+1.66 (0.66%)
After-hours: Mar 28, 2024, 7:38 PM EDT

Marriott International Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1995
Revenue
23,71320,77313,85710,57120,97220,75820,45215,40714,48613,796
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Revenue Growth (YoY)
14.15%49.91%31.09%-49.59%1.03%1.50%32.74%6.36%5.00%7.92%
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Cost of Revenue
18,58916,21511,0569,11217,75517,08416,63912,73512,36311,830
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Gross Profit
5,1244,5582,8011,4593,2173,6743,8132,6722,1231,966
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Selling, General & Admin
1,011891823762938927921743634659
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Other Operating Expenses
249205228613479381388505139148
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Operating Expenses
1,2601,0961,0511,3751,4171,3081,3091,248773807
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Operating Income
3,8643,4621,750841,8002,3662,5041,4241,3501,159
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Interest Expense / Income
565403420445394340288234167115
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Other Expense / Income
-79-55150105-193-319-766-49-72-44
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Pretax Income
3,3783,1141,180-4661,5992,3452,9821,2391,2551,088
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Income Tax
29575681-1993264381,523431396335
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Net Income
3,0832,3581,099-2671,2731,9071,459808859753
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Net Income Growth
30.75%114.56%---33.25%30.71%80.57%-5.94%14.08%20.29%
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Shares Outstanding (Basic)
294317326324327341365390257283
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Shares Change
-7.22%-2.81%0.42%-0.80%-4.16%-6.43%-6.63%51.86%-9.26%-5.40%
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EPS (Basic)
10.237.273.36-0.823.835.453.892.783.222.60
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EPS (Diluted)
10.187.243.34-0.823.805.383.842.733.152.54
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EPS Growth
40.61%116.77%---29.37%40.10%40.66%-13.33%24.02%27.00%
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Free Cash Flow
2,7182,0319941,5041,0321,8011,9871,4201,210813
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Free Cash Flow Per Share
9.266.423.054.643.165.285.453.644.712.87
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Dividend Per Share
1.9601.000-0.4801.8501.5601.2901.1500.9500.770
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Dividend Growth
96.00%---74.05%18.59%20.93%12.17%21.05%23.38%20.31%
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Gross Margin
21.61%21.94%20.21%13.80%15.34%17.70%18.64%17.34%14.66%14.25%
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Operating Margin
16.29%16.67%12.63%0.79%8.58%11.40%12.24%9.24%9.32%8.40%
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Profit Margin
13.00%11.35%7.93%-2.53%6.07%9.19%7.13%5.24%5.93%5.46%
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Free Cash Flow Margin
11.46%9.78%7.17%14.23%4.92%8.68%9.72%9.22%8.35%5.89%
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Effective Tax Rate
8.73%24.28%6.86%-20.39%18.68%51.07%34.79%31.55%30.79%
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EBITDA
4,2203,7991,8954572,3962,9693,5491,6321,5611,351
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EBITDA Margin
17.80%18.29%13.68%4.32%11.42%14.30%17.35%10.59%10.78%9.79%
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Depreciation & Amortization
277282295478403284279159139148
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EBIT
3,9433,5171,600-211,9932,6853,2701,4731,4221,203
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EBIT Margin
16.63%16.93%11.55%-0.20%9.50%12.93%15.99%9.56%9.82%8.72%
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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).