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Complete financial analysis of Marriott International, Inc. (0JYW.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Marriott International, Inc., a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Marriott International, Inc. (0JYW.L)
About Marriott International, Inc.
Marriott International, Inc. operates, franchises, and licenses hotel, residential, and timeshare properties worldwide. The company operates through U.S. and Canada, and International segments. It operates its properties under the JW Marriott, The Ritz-Carlton, Ritz-Carlton Reserve, W Hotels, The Luxury Collection, St. Regis, EDITION, Bulgari, Marriott Hotels, Sheraton, Delta Hotels, Marriott Executive Apartments, Marriott Vacation Club, Westin, Renaissance, Le Méridien, Autograph Collection, Gaylord Hotels, Tribute Portfolio, Design Hotels, Courtyard, Residence Inn, Fairfield by Marriott, SpringHill Suites, Four Points, TownePlace Suites, Aloft, AC Hotels by Marriott, Protea Hotels, Element, and Moxy brand names. As of February 15, 2022, it operated approximately 7,989 properties under 30 hotel brands in 139 countries and territories. Marriott International, Inc. was founded in 1927 and is headquartered in Bethesda, Maryland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.30B | 20.77B | 13.86B | 10.57B | 20.97B | 20.76B | 20.45B | 17.07B | 14.48B | 2.74B | 2.49B | 2.41B |
| Cost of Revenue | 1.17B | 16.24B | 11.15B | 9.24B | 17.85B | 17.31B | 16.87B | 14.46B | 12.49B | 775.00M | 729.00M | 785.00M |
| Gross Profit | 5.14B | 4.53B | 2.71B | 1.33B | 3.12B | 3.45B | 3.58B | 2.61B | 1.99B | 1.97B | 1.76B | 1.62B |
| Gross Profit Ratio | 81.51% | 21.81% | 19.52% | 12.59% | 14.87% | 16.61% | 17.52% | 15.29% | 13.75% | 71.73% | 70.76% | 67.41% |
| Research & Development | 0.00 | 0.15 | 0.09 | -0.04 | 0.08 | 0.11 | 0.15 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.01B | 891.00M | 823.00M | 762.00M | 938.00M | 927.00M | 921.00M | 743.00M | 634.00M | 659.00M | 641.00M | 582.00M |
| Selling & Marketing | 794.00M | 635.00M | 470.00M | 276.00M | 851.00M | 660.00M | 562.00M | 409.00M | -38.00M | 0.00 | 0.00 | 0.00 |
| SG&A | 1.81B | 1.53B | 1.29B | 1.04B | 1.79B | 0.09 | 0.07 | 0.05 | 596.00M | 659.00M | 641.00M | 582.00M |
| Other Expenses | -534.00M | -526.00M | -702.00M | -1.04B | -581.00M | -176.00M | 319.00M | -727.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.27B | 791.00M | 1.11B | 1.49B | 2.09B | 1.25B | 354.00M | 1.13B | 596.00M | 793.00M | 770.00M | 657.00M |
| Cost & Expenses | 2.44B | 17.22B | 12.04B | 10.11B | 18.91B | 2.55B | 1.77B | 2.04B | 13.08B | 1.57B | 1.50B | 1.44B |
| Interest Income | 30.00M | 26.00M | 28.00M | 27.00M | 26.00M | 318.00M | 250.00M | 199.00M | 138.00M | 85.00M | 97.00M | 118.00M |
| Interest Expense | 565.00M | 403.00M | 420.00M | 445.00M | 394.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 189.00M | 193.00M | 220.00M | 346.00M | 341.00M | 18.24B | 17.79B | 15.24B | 123.00M | 174.00M | 162.00M | 102.00M |
| EBITDA | 4.11B | 3.75B | 2.04B | 806.00M | 2.40B | 22.00M | 38.00M | 35.00M | 1.52B | 1.36B | 1.16B | 1.04B |
| EBITDA Ratio | 65.29% | 18.45% | 15.17% | 8.66% | 12.02% | 0.11% | 0.19% | 0.21% | 10.48% | 49.54% | 46.45% | 43.25% |
| Operating Income | 3.86B | 3.64B | 1.88B | 569.00M | 2.18B | 226.00M | 229.00M | 168.00M | 1.39B | 1.18B | 996.00M | 940.00M |
| Operating Income Ratio | 61.33% | 17.52% | 13.58% | 5.38% | 10.39% | 1.09% | 1.12% | 0.98% | 9.63% | 43.20% | 39.95% | 39.02% |
| Total Other Income/Expenses | -486.00M | -443.00M | -640.00M | -926.00M | -460.00M | 2.52B | 2.66B | 1.91B | -139.00M | -95.00M | -91.00M | -91.00M |
| Income Before Tax | 3.38B | 3.11B | 1.18B | -466.00M | 1.60B | 2.75B | 2.89B | 2.08B | 1.26B | 1.09B | 897.00M | 849.00M |
| Income Before Tax Ratio | 53.62% | 14.99% | 8.52% | -4.41% | 7.62% | 13.23% | 14.14% | 12.18% | 8.67% | 39.69% | 35.98% | 35.24% |
| Income Tax Expense | 295.00M | 756.00M | 81.00M | -199.00M | 326.00M | 2.52B | 2.66B | 1.91B | 396.00M | 335.00M | 271.00M | 278.00M |
| Net Income | 3.08B | 2.36B | 1.10B | -267.00M | 1.27B | 2.35B | 2.98B | 1.18B | 859.00M | 753.00M | 626.00M | 571.00M |
| Net Income Ratio | 48.94% | 11.35% | 7.93% | -2.53% | 6.07% | 11.30% | 14.58% | 6.94% | 5.93% | 27.47% | 25.11% | 23.70% |
| EPS | 10.23 | 7.27 | 3.36 | -0.82 | 3.83 | 430.51M | 766.86M | 441.58M | 3.21 | 2.54 | 2.00 | 1.72 |
| EPS Diluted | 10.18 | 7.24 | 3.34 | -0.82 | 3.79 | 435.55M | 776.46M | 448.86M | 3.15 | 2.54 | 2.00 | 1.72 |
| Weighted Avg Shares Out | 301.50M | 324.40M | 327.20M | 325.80M | 332.70M | 5.45 | 3.89 | 2.68 | 267.30M | 296.46M | 313.00M | 331.98M |
| Weighted Avg Shares Out (Dil) | 302.90M | 325.80M | 329.30M | 325.80M | 335.50M | 5.38 | 3.84 | 2.64 | 272.80M | 296.80M | 313.00M | 332.90M |
Source: https://incomestatements.info
Category: Stock Reports