Marriott International, Inc.
MAR
236.93
USD+0.73
(+0.31%)Day's range
234.155
240.705
52 wk Range
204.55
307.52
MAR Income Statement
| Period Ending | Jan 02, 1998 | Jan 01, 1999 | Dec 31, 1999 | Dec 29, 2000 | Dec 28, 2001 | Jan 03, 2003 | Jan 02, 2004 | Dec 31, 2004 | Dec 30, 2005 | Dec 29, 2006 | Dec 28, 2007 | Jan 02, 2009 | Jan 01, 2010 | Dec 31, 2010 | Dec 30, 2011 | Dec 28, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 9,046,000,000 | 7,968,000,000 | 8,739,000,000 | 10,017,000,000 | 10,152,000,000 | 8,441,000,000 | 9,014,000,000 | 10,099,000,000 | 11,550,000,000 | 12,160,000,000 | 12,990,000,000 | 12,879,000,000 | 10,908,000,000 | 11,691,000,000 | 12,317,000,000 | 11,814,000,000 | 12,784,000,000 | 13,796,000,000 | 14,486,000,000 | 17,072,000,000 | 20,452,000,000 | 20,690,000,000 | 20,972,000,000 | 10,571,000,000 | 13,857,000,000 | 20,773,000,000 | 23,713,000,000 | 25,100,000,000 | |
| Cost of Revenue | 0 | 7,092,000,000 | 7,747,000,000 | 8,900,000,000 | 9,456,000,000 | 7,868,000,000 | 8,114,000,000 | 9,015,000,000 | 10,242,000,000 | 10,472,000,000 | 11,034,000,000 | 11,256,000,000 | 9,673,000,000 | 10,216,000,000 | 11,039,000,000 | 10,229,000,000 | 11,070,000,000 | 11,830,000,000 | 12,363,000,000 | 14,446,000,000 | 16,639,000,000 | 17,150,000,000 | 17,755,000,000 | 9,112,000,000 | 11,056,000,000 | 16,215,000,000 | 18,589,000,000 | 19,999,000,000 | |
| Gross Profit | 9,046,000,000 | 876,000,000 | 992,000,000 | 1,117,000,000 | 696,000,000 | 573,000,000 | 900,000,000 | 1,084,000,000 | 1,308,000,000 | 1,688,000,000 | 1,956,000,000 | 1,623,000,000 | 1,235,000,000 | 1,475,000,000 | 1,278,000,000 | 1,585,000,000 | 1,714,000,000 | 1,966,000,000 | 2,123,000,000 | 2,626,000,000 | 3,813,000,000 | 3,540,000,000 | 3,217,000,000 | 1,459,000,000 | 2,801,000,000 | 4,558,000,000 | 5,124,000,000 | 5,101,000,000 | |
| Gross Profit Margin | 1 | 0.11 | 0.114 | 0.112 | 0.069 | 0.068 | 0.1 | 0.107 | 0.113 | 0.139 | 0.151 | 0.126 | 0.113 | 0.126 | 0.104 | 0.134 | 0.134 | 0.143 | 0.147 | 0.154 | 0.186 | 0.171 | 0.153 | 0.138 | 0.202 | 0.219 | 0.216 | 0.203 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.069 | 0.146 | 0.113 | 0.076 | -0.044 | 0.085 | 0.15 | 0 | 0 | |
| General & Administrative Expenses | 0 | 110,000,000 | 164,000,000 | 120,000,000 | 139,000,000 | 359,000,000 | 530,000,000 | 0 | 748,000,000 | 683,000,000 | 768,000,000 | 783,000,000 | 622,000,000 | 780,000,000 | 752,000,000 | 645,000,000 | 726,000,000 | 659,000,000 | 634,000,000 | 704,000,000 | 921,000,000 | 927,000,000 | 938,000,000 | 762,000,000 | 823,000,000 | 891,000,000 | 1,011,000,000 | 1,074,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 48,000,000 | -221,000,000 | -7,000,000 | 0 | 5,000,000 | -9,000,000 | 17,000,000 | 20,000,000 | 100,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 409,000,000 | 562,000,000 | 660,000,000 | 851,000,000 | 276,000,000 | 470,000,000 | 635,000,000 | 0 | 0 | |
| SG&A Expenses | 0 | 110,000,000 | 164,000,000 | 120,000,000 | 187,000,000 | 138,000,000 | 523,000,000 | 607,000,000 | 753,000,000 | 674,000,000 | 785,000,000 | 803,000,000 | 722,000,000 | 780,000,000 | 752,000,000 | 645,000,000 | 726,000,000 | 659,000,000 | 634,000,000 | 704,000,000 | 921,000,000 | 927,000,000 | 938,000,000 | 762,000,000 | 823,000,000 | 891,000,000 | 1,011,000,000 | 1,074,000,000 | |
| Other Expenses | 8,437,000,000 | 0 | 162,000,000 | 0 | 124,000,000 | 0 | -7,000,000 | 607,000,000 | 5,000,000 | -6,000,000 | -28,000,000 | 27,000,000 | 926,000,000 | 35,000,000 | 342,000,000 | 42,000,000 | 11,000,000 | 8,000,000 | 27,000,000 | 5,000,000 | 688,000,000 | 194,000,000 | 341,000,000 | 346,000,000 | 220,000,000 | 193,000,000 | 0 | 260,000,000 | |
| Total Operating Expenses | 8,437,000,000 | 250,000,000 | 326,000,000 | 315,000,000 | 187,000,000 | 138,000,000 | 523,000,000 | 607,000,000 | 753,000,000 | 677,000,000 | 768,000,000 | 783,000,000 | 722,000,000 | 780,000,000 | 752,000,000 | 645,000,000 | 726,000,000 | 807,000,000 | 773,000,000 | 872,000,000 | 1,150,000,000 | 1,153,000,000 | 1,279,000,000 | 1,108,000,000 | 1,043,000,000 | 1,084,000,000 | 1,260,000,000 | 1,334,000,000 | |
| Total Costs & Expenses | 8,437,000,000 | 7,342,000,000 | 8,073,000,000 | 9,215,000,000 | 9,643,000,000 | 8,006,000,000 | 8,637,000,000 | 9,622,000,000 | 10,995,000,000 | 11,149,000,000 | 11,802,000,000 | 12,039,000,000 | 10,395,000,000 | 10,996,000,000 | 11,791,000,000 | 10,874,000,000 | 11,796,000,000 | 12,637,000,000 | 13,136,000,000 | 15,318,000,000 | 17,789,000,000 | 18,303,000,000 | 19,034,000,000 | 10,220,000,000 | 12,099,000,000 | 17,299,000,000 | 19,789,000,000 | 21,333,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,000,000 | 25,000,000 | 19,000,000 | 14,000,000 | 17,000,000 | 23,000,000 | 30,000,000 | 29,000,000 | 35,000,000 | 38,000,000 | 22,000,000 | 26,000,000 | 27,000,000 | 28,000,000 | 26,000,000 | 30,000,000 | 40,000,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163,000,000 | 118,000,000 | 180,000,000 | 164,000,000 | 137,000,000 | 120,000,000 | 115,000,000 | 167,000,000 | 234,000,000 | 288,000,000 | 340,000,000 | 394,000,000 | 445,000,000 | 420,000,000 | 403,000,000 | 565,000,000 | 695,000,000 | |
| Depreciation & Amortization | 126,000,000 | 140,000,000 | 162,000,000 | 195,000,000 | 222,000,000 | 187,000,000 | 160,000,000 | 166,000,000 | 184,000,000 | 188,000,000 | 197,000,000 | 190,000,000 | 185,000,000 | 178,000,000 | 168,000,000 | 145,000,000 | 127,000,000 | 148,000,000 | 139,000,000 | 15,237,000,000 | 17,789,000,000 | 18,237,000,000 | 18,913,000,000 | 10,111,000,000 | 12,037,000,000 | 17,216,000,000 | 277,000,000 | 492,000,000 | |
| EBITDA | 735,000,000 | 766,000,000 | 828,000,000 | 997,000,000 | 642,000,000 | 622,000,000 | 537,000,000 | 643,000,000 | 883,000,000 | 1,275,000,000 | 1,385,000,000 | 1,010,000,000 | 657,000,000 | 873,000,000 | 1,018,000,000 | 1,085,000,000 | 1,112,000,000 | 1,351,000,000 | 1,561,000,000 | 1,632,000,000 | 3,549,000,000 | 2,969,000,000 | 2,396,000,000 | 457,000,000 | 1,895,000,000 | 3,722,000,000 | 4,220,000,000 | 4,338,000,000 | |
| EBITDA Margin | 0.081 | 0.096 | 0.095 | 0.1 | 0.063 | 0.074 | 0.06 | 0.064 | 0.076 | 0.105 | 0.107 | 0.078 | 0.06 | 0.075 | 0.083 | 0.092 | 0.087 | 0.098 | 0.108 | 0.096 | 0.174 | 0.143 | 0.114 | 0.043 | 0.137 | 0.179 | 0.178 | 0.173 | |
| Operating Income | 609,000,000 | 626,000,000 | 666,000,000 | 802,000,000 | 385,000,000 | 435,000,000 | 377,000,000 | 477,000,000 | 555,000,000 | 1,011,000,000 | 1,188,000,000 | 785,000,000 | -152,000,000 | 695,000,000 | 526,000,000 | 940,000,000 | 988,000,000 | 1,159,000,000 | 1,350,000,000 | 1,368,000,000 | 2,504,000,000 | 2,232,000,000 | 1,800,000,000 | 246,000,000 | 1,750,000,000 | 3,529,000,000 | 3,924,000,000 | 3,767,000,000 | |
| Operating Income Margin | 0.067 | 0.079 | 0.076 | 0.08 | 0.038 | 0.052 | 0.042 | 0.047 | 0.048 | 0.083 | 0.091 | 0.061 | -0.014 | 0.059 | 0.043 | 0.08 | 0.077 | 0.084 | 0.093 | 0.08 | 0.122 | 0.108 | 0.086 | 0.023 | 0.126 | 0.17 | 0.165 | 0.15 | |
| Total Other Income/Expenses (Net) | -78,000,000 | 6,000,000 | -29,000,000 | -40,000,000 | 36,000,000 | 36,000,000 | 111,000,000 | 177,000,000 | 162,000,000 | 81,000,000 | -51,000,000 | -91,000,000 | -266,000,000 | -144,000,000 | -170,000,000 | -91,000,000 | -91,000,000 | -71,000,000 | -95,000,000 | -129,000,000 | 319,000,000 | -176,000,000 | -201,000,000 | -933,000,000 | -570,000,000 | -348,000,000 | -546,000,000 | -616,000,000 | |
| Income Before Tax | 531,000,000 | 632,000,000 | 637,000,000 | 757,000,000 | 370,000,000 | 471,000,000 | 488,000,000 | 654,000,000 | 717,000,000 | 997,000,000 | 1,137,000,000 | 694,000,000 | -418,000,000 | 551,000,000 | 356,000,000 | 849,000,000 | 897,000,000 | 1,088,000,000 | 1,255,000,000 | 1,184,000,000 | 2,982,000,000 | 2,211,000,000 | 1,599,000,000 | -466,000,000 | 1,180,000,000 | 3,114,000,000 | 3,378,000,000 | 3,151,000,000 | |
| Pre-Tax Income Margin | 0.059 | 0.079 | 0.073 | 0.076 | 0.036 | 0.056 | 0.054 | 0.065 | 0.062 | 0.082 | 0.088 | 0.054 | -0.038 | 0.047 | 0.029 | 0.072 | 0.07 | 0.079 | 0.087 | 0.069 | 0.146 | 0.107 | 0.076 | -0.044 | 0.085 | 0.15 | 0.142 | 0.126 | |
| Income Tax Expense | 207,000,000 | 242,000,000 | 237,000,000 | 278,000,000 | 134,000,000 | 32,000,000 | -43,000,000 | 100,000,000 | 94,000,000 | 286,000,000 | 441,000,000 | 350,000,000 | -65,000,000 | 93,000,000 | 158,000,000 | 278,000,000 | 271,000,000 | 335,000,000 | 396,000,000 | 404,000,000 | 1,523,000,000 | 403,000,000 | 326,000,000 | -199,000,000 | 81,000,000 | 756,000,000 | 295,000,000 | 776,000,000 | |
| Net Income | 324,000,000 | 390,000,000 | 400,000,000 | 479,000,000 | 236,000,000 | 277,000,000 | 502,000,000 | 596,000,000 | 669,000,000 | 608,000,000 | 696,000,000 | 362,000,000 | -346,000,000 | 458,000,000 | 198,000,000 | 571,000,000 | 626,000,000 | 753,000,000 | 859,000,000 | 780,000,000 | 1,459,000,000 | 1,808,000,000 | 1,273,000,000 | -267,000,000 | 1,099,000,000 | 2,358,000,000 | 3,083,000,000 | 2,375,000,000 | |
| Net Income Margin | 0.036 | 0.049 | 0.046 | 0.048 | 0.023 | 0.033 | 0.056 | 0.059 | 0.058 | 0.05 | 0.054 | 0.028 | -0.032 | 0.039 | 0.016 | 0.048 | 0.049 | 0.055 | 0.059 | 0.046 | 0.071 | 0.087 | 0.061 | -0.025 | 0.079 | 0.114 | 0.13 | 0.095 | |
| Earnings Per Share (EPS) | 0.63 | 0.77 | 0.8 | 0.97 | 0.48 | 0.58 | 1.08 | 1.31 | 1.61 | 1.48 | 1.83 | 1.02 | -0.97 | 1.26 | 0.56 | 1.77 | 2.05 | 2.6 | 3.22 | 2.78 | 3.89 | 5.16 | 3.83 | -0.82 | 3.36 | 7.27 | 10.23 | 8.36 | |
| Diluted Earnings Per Share (EPS) | 0.59 | 0.72 | 0.74 | 0.93 | 0.46 | 0.54 | 1.01 | 1.23 | 1.43 | 1.39 | 1.73 | 0.98 | -0.97 | 1.21 | 0.55 | 1.72 | 2 | 2.54 | 3.15 | 2.73 | 3.84 | 5.1 | 3.79 | -0.82 | 3.34 | 7.24 | 10.18 | 8.44 | |
| Weighted Average Shares Outstanding | 515,812,867 | 505,464,770 | 501,421,052 | 487,017,150 | 494,232,219 | 488,356,731 | 470,824,527 | 459,718,796 | 445,634,246 | 409,763,440 | 380,328,086 | 355,600,000 | 356,400,000 | 362,800,000 | 350,100,000 | 322,600,000 | 305,000,000 | 289,900,000 | 267,300,000 | 290,900,000 | 375,200,000 | 350,100,000 | 332,700,000 | 325,800,000 | 327,200,000 | 324,400,000 | 301,500,000 | 284,200,000 | |
| Weighted Average Shares Outstanding (Diluted) | 550,489,363 | 540,085,644 | 539,162,421 | 515,143,882 | 518,650,807 | 509,140,877 | 497,535,911 | 485,898,392 | 466,421,974 | 435,918,553 | 402,061,120 | 370,700,000 | 356,400,000 | 378,300,000 | 362,300,000 | 332,900,000 | 313,000,000 | 296,800,000 | 272,800,000 | 290,900,000 | 379,900,000 | 354,200,000 | 335,500,000 | 325,800,000 | 329,300,000 | 325,800,000 | 302,900,000 | 281,500,000 |