Marriott International, Inc.
NASDAQ:MAR
286.02 (USD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 23,713 | 20,773 | 13,857 | 10,571 | 20,972 | 20,690 | 20,452 | 17,072 | 14,486 | 13,796 | 12,784 | 11,814 | 12,317 | 11,691 | 10,908 | 12,879 | 12,990 | 12,160 | 11,550 | 10,099 | 9,014 | 8,441 | 10,152 | 10,017 | 8,739 | 7,968 | 9,046 |
Cost of Revenue
| 18,589 | 16,215 | 11,056 | 9,112 | 17,755 | 17,150 | 16,639 | 14,446 | 12,363 | 11,830 | 11,070 | 10,229 | 11,039 | 10,216 | 9,673 | 11,256 | 11,034 | 10,472 | 10,242 | 9,015 | 8,114 | 7,868 | 9,456 | 8,900 | 7,747 | 7,092 | 0 |
Gross Profit
| 5,124 | 4,558 | 2,801 | 1,459 | 3,217 | 3,540 | 3,813 | 2,626 | 2,123 | 1,966 | 1,714 | 1,585 | 1,278 | 1,475 | 1,235 | 1,623 | 1,956 | 1,688 | 1,308 | 1,084 | 900 | 573 | 696 | 1,117 | 992 | 876 | 9,046 |
Gross Profit Ratio
| 0.216 | 0.219 | 0.202 | 0.138 | 0.153 | 0.171 | 0.186 | 0.154 | 0.147 | 0.143 | 0.134 | 0.134 | 0.104 | 0.126 | 0.113 | 0.126 | 0.151 | 0.139 | 0.113 | 0.107 | 0.1 | 0.068 | 0.069 | 0.112 | 0.114 | 0.11 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,011 | 891 | 823 | 762 | 938 | 927 | 921 | 704 | 634 | 659 | 726 | 645 | 752 | 780 | 622 | 783 | 768 | 683 | 748 | 0 | 530 | 359 | 139 | 120 | 164 | 110 | 0 |
Selling & Marketing Expenses
| 794 | 635 | 470 | 276 | 851 | 660 | 562 | 409 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 20 | 17 | -9 | 5 | 0 | -7 | -221 | 48 | 0 | 0 | 0 | 0 |
SG&A
| 1,011 | 891 | 823 | 762 | 938 | 927 | 921 | 704 | 634 | 659 | 726 | 645 | 752 | 780 | 722 | 803 | 785 | 674 | 753 | 607 | 523 | 138 | 187 | 120 | 164 | 110 | 0 |
Other Expenses
| 40 | 193 | 220 | 346 | 341 | 194 | 688 | 5 | 27 | 8 | 11 | 42 | 342 | 35 | 926 | 27 | -28 | -6 | 5 | 607 | -7 | 0 | 124 | 0 | 162 | 0 | 8,437 |
Operating Expenses
| 1,200 | 1,084 | 1,043 | 1,108 | 1,279 | 1,153 | 1,150 | 872 | 773 | 807 | 726 | 645 | 752 | 780 | 722 | 783 | 768 | 677 | 753 | 607 | 523 | 138 | 187 | 315 | 326 | 250 | 8,437 |
Operating Income
| 3,864 | 3,529 | 1,750 | 246 | 1,800 | 2,232 | 2,504 | 1,368 | 1,350 | 1,159 | 988 | 940 | 526 | 695 | -152 | 785 | 1,188 | 1,011 | 555 | 477 | 377 | 435 | 385 | 802 | 666 | 626 | 609 |
Operating Income Ratio
| 0.163 | 0.17 | 0.126 | 0.023 | 0.086 | 0.108 | 0.122 | 0.08 | 0.093 | 0.084 | 0.077 | 0.08 | 0.043 | 0.059 | -0.014 | 0.061 | 0.091 | 0.083 | 0.048 | 0.047 | 0.042 | 0.052 | 0.038 | 0.08 | 0.076 | 0.079 | 0.067 |
Total Other Income Expenses Net
| -486 | -348 | -570 | -933 | -201 | -176 | 319 | -129 | -95 | -71 | -91 | -91 | -170 | -144 | -266 | -91 | -51 | 81 | 162 | 177 | 111 | 36 | 36 | -40 | -29 | 6 | -78 |
Income Before Tax
| 3,378 | 3,114 | 1,180 | -466 | 1,599 | 2,211 | 2,982 | 1,184 | 1,255 | 1,088 | 897 | 849 | 356 | 551 | -418 | 694 | 1,137 | 997 | 717 | 654 | 488 | 471 | 370 | 757 | 637 | 632 | 531 |
Income Before Tax Ratio
| 0.142 | 0.15 | 0.085 | -0.044 | 0.076 | 0.107 | 0.146 | 0.069 | 0.087 | 0.079 | 0.07 | 0.072 | 0.029 | 0.047 | -0.038 | 0.054 | 0.088 | 0.082 | 0.062 | 0.065 | 0.054 | 0.056 | 0.036 | 0.076 | 0.073 | 0.079 | 0.059 |
Income Tax Expense
| 295 | 756 | 81 | -199 | 326 | 403 | 1,523 | 404 | 396 | 335 | 271 | 278 | 158 | 93 | -65 | 350 | 441 | 286 | 94 | 100 | -43 | 32 | 134 | 278 | 237 | 242 | 207 |
Net Income
| 3,083 | 2,358 | 1,099 | -267 | 1,273 | 1,808 | 1,459 | 780 | 859 | 753 | 626 | 571 | 198 | 458 | -346 | 362 | 696 | 608 | 669 | 596 | 502 | 277 | 236 | 479 | 400 | 390 | 324 |
Net Income Ratio
| 0.13 | 0.114 | 0.079 | -0.025 | 0.061 | 0.087 | 0.071 | 0.046 | 0.059 | 0.055 | 0.049 | 0.048 | 0.016 | 0.039 | -0.032 | 0.028 | 0.054 | 0.05 | 0.058 | 0.059 | 0.056 | 0.033 | 0.023 | 0.048 | 0.046 | 0.049 | 0.036 |
EPS
| 10.23 | 7.27 | 3.36 | -0.82 | 3.83 | 5.16 | 3.89 | 2.78 | 3.22 | 2.6 | 2.05 | 1.77 | 0.56 | 1.26 | -0.97 | 1.02 | 1.83 | 1.48 | 1.61 | 1.31 | 1.08 | 0.58 | 0.48 | 0.97 | 0.8 | 0.77 | 0.63 |
EPS Diluted
| 10.18 | 7.24 | 3.34 | -0.82 | 3.79 | 5.1 | 3.84 | 2.73 | 3.15 | 2.54 | 2 | 1.72 | 0.55 | 1.21 | -0.97 | 0.98 | 1.73 | 1.39 | 1.43 | 1.23 | 1.01 | 0.54 | 0.46 | 0.93 | 0.74 | 0.72 | 0.59 |
EBITDA
| 4,220 | 3,722 | 1,895 | 457 | 2,396 | 2,969 | 3,549 | 1,632 | 1,561 | 1,351 | 1,112 | 1,085 | 1,018 | 873 | 657 | 1,010 | 1,385 | 1,275 | 883 | 643 | 537 | 622 | 642 | 997 | 828 | 766 | 735 |
EBITDA Ratio
| 0.18 | 0.179 | 0.144 | 0.056 | 0.118 | 0.142 | 0.179 | 0.116 | 0.108 | 0.098 | 0.089 | 0.083 | 0.057 | 0.063 | 0.06 | 0.081 | 0.099 | 0.094 | 0.048 | 0.048 | 0.049 | 0.074 | 0.084 | 0.1 | 0.095 | 0.092 | 0.081 |