Home » Stocks » Marriott International » Financials » Income Statement

Marriott International, Inc. (MAR)

Stock Price: $99.88 USD -4.53 (-4.34%)
Updated Sep 18, 2020 4:00 PM EDT - Market closed
Pre-market: $98.00 -1.88 (-1.88%) Sep 21, 4:50 AM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue20,97220,75820,45215,40714,48613,79612,78411,81412,31711,69110,90812,87912,99011,99511,12910,0999,0148,4157,7687,9118,7397,9687,9687,2364,949
Revenue Growth1.03%1.5%32.74%6.36%5%7.92%8.21%-4.08%5.35%7.18%-15.3%-0.85%8.3%7.78%10.2%12.04%7.12%8.33%-1.81%-9.47%9.68%0%10.12%46.21%-
Cost of Revenue17,75517,08416,63912,73512,36311,83011,02010,19011,03910,21610,42511,25611,03410,2319,6779,0158,1147,5846,6936,7416,302-6,034-2,648
Gross Profit3,2173,6743,8132,6722,1231,9661,7641,6241,2781,4754831,6231,9561,7641,4521,0849008311,0751,1702,4377,9681,9347,2362,301
Selling, General & Admin93892792174363465964958275278072280377367775360752351065535416411011088.0063.00
Other Operating Expenses4793813885051391481271020.000.0051.0055.000.000.000.000.000.000.000.000.001,6077,2321,1986,6271,999
Operating Expenses1,4171,3081,3091,2487738077766847527807738587736777536075235106553541,7717,3421,3086,7152,062
Operating Income1,8002,3662,5041,4241,3501,159988940526695-2907651,1831,087699477377321420816666626626521239
Interest Expense / Income39434028823416711512013716418011816318412410699.0011086.0010910061.0030.0030.0022.007.00
Other Expense / Income-193-319-766-49.00-72.00-44.00-29.00-46.006.00-36.003.00-110-138-25.00-360-318-192-74.00-77.00-44.00-32.00-36.00-36.00-32.00-43.00
Pretax Income1,5992,3452,9821,2391,2551,088897849356551-4117121,137988953696459309388760637632632531275
Income Tax3264381,52343139633527127815893.00-65.00350441380284100-43.0032.00152281237242242207113
Net Income1,2731,9071,459808859753626571198458-346362696608669596502277236479400390390324162
Shares Outstanding (Basic)327341365390257283300316335364356349368395417447462511482480511511511--
Shares Change-4.16%-6.43%-6.63%51.86%-9.26%-5.4%-5.07%-5.84%-7.99%2.31%1.98%-5.07%-6.99%-5.12%-6.82%-3.3%-9.53%6.07%0.42%-6.11%0%-0.02%---
EPS (Basic)3.835.453.892.783.222.602.051.770.561.26-0.971.021.831.501.551.311.080.580.491.000.810.780.780.64-
EPS (Diluted)3.805.383.842.733.152.542.001.720.551.21-0.970.981.731.411.451.241.030.550.460.950.760.730.730.600.31
EPS Growth-29.37%40.1%40.66%-13.33%24.02%27%16.28%212.73%-54.55%---43.35%22.7%-2.76%16.94%20.98%86.36%19.57%-51.32%25.17%3.42%0%22.69%95.08%-
Free Cash Flow Per Share3.165.285.453.644.712.872.821.752.702.322.030.810.291.120.141.590.420.44-0.33-0.50-0.43-0.65-0.65--
Dividend Per Share1.851.561.291.150.950.770.640.492.120.210.350.340.290.240.200.170.150.140.160.120.113.380.090.080.07
Dividend Growth18.59%20.93%12.17%21.05%23.38%20.31%30.61%-76.92%920.67%-40.06%2.97%17.42%19.58%20%21.21%12.24%6.52%-13.75%37.93%9.43%-96.86%3740.91%10%14.29%-
Gross Margin15.3%17.7%18.6%17.3%14.7%14.3%13.8%13.7%10.4%12.6%4.4%12.6%15.1%14.7%13%10.7%10%9.9%13.8%14.8%27.9%100%24.3%100%46.5%
Operating Margin8.6%11.4%12.2%9.2%9.3%8.4%7.7%8.0%4.3%5.9%-2.7%5.9%9.1%9.1%6.3%4.7%4.2%3.8%5.4%10.3%7.6%7.9%7.9%7.2%4.8%
Profit Margin6.1%9.2%7.1%5.2%5.9%5.5%4.9%4.8%1.6%3.9%-3.2%2.8%5.4%5.1%6%5.9%5.6%3.3%3%6.1%4.6%4.9%4.9%4.5%3.3%
FCF Margin4.9%8.7%9.7%9.2%8.4%5.9%6.6%4.7%7.4%7.2%6.6%2.2%0.8%3.7%0.5%7.0%2.1%2.7%-2.0%-3.0%-2.5%-4.2%-4.2%0.3%-
Effective Tax Rate20.4%18.7%51.1%34.8%31.6%30.8%30.2%32.7%44.4%16.9%-49.2%38.8%38.5%29.8%14.4%-10.4%39.2%37.0%37.2%38.3%38.3%39.0%41.1%
EBITDA2,3962,9693,5491,6321,5611,3511,1441,088664909-1081,0651,5181,3001,2439617295827191,055860802802679338
EBITDA Margin11.4%14.3%17.4%10.6%10.8%9.8%8.9%9.2%5.4%7.8%-1%8.3%11.7%10.8%11.2%9.5%8.1%6.9%9.3%13.3%9.8%10.1%10.1%9.4%6.8%
EBIT1,9932,6853,2701,4731,4221,2031,017986520731-2938751,3211,1121,059795569395497860698662662553282
EBIT Margin9.5%12.9%16.0%9.6%9.8%8.7%8.0%8.3%4.2%6.3%-2.7%6.8%10.2%9.3%9.5%7.9%6.3%4.7%6.4%10.9%8.0%8.3%8.3%7.6%5.7%