Marriott International (MAR)
(Delayed Data from NSDQ)
$262.63 USD
+2.09 (0.80%)
Updated Oct 11, 2024 04:00 PM ET
After-Market: $262.38 -0.25 (-0.10%) 7:58 PM ET
4-Sell of 5 4
D Value C Growth B Momentum C VGM
Income Statements
Fiscal Year end for Marriott International, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 23,713 | 20,773 | 13,857 | 10,571 | 20,972 |
Cost Of Goods | 18,589 | 16,215 | 11,056 | 9,112 | 1,316 |
Gross Profit | 5,124 | 4,558 | 2,801 | 1,459 | 19,656 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,260 | 1,096 | 1,051 | 1,375 | 17,856 |
Income After Depreciation & Amortization | 3,864 | 3,462 | 1,750 | 84 | 1,800 |
Non-Operating Income | 79 | 55 | -150 | -105 | 193 |
Interest Expense | 565 | 403 | 420 | 445 | 394 |
Pretax Income | 3,378 | 3,114 | 1,180 | -466 | 1,599 |
Income Taxes | 295 | 756 | 81 | -199 | 326 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 3,083 | 2,358 | 1,099 | -267 | 1,273 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 3,083 | 2,358 | 1,099 | -267 | 1,273 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 4,141 | 3,744 | 2,045 | 562 | 2,203 |
Depreciation & Amortization (Cash Flow) | 277 | 282 | 295 | 478 | 403 |
Income After Depreciation & Amortization | 3,864 | 3,462 | 1,750 | 84 | 1,800 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 302.90 | 325.80 | 329.30 | 325.80 | 335.50 |
Diluted EPS Before Non-Recurring Items | 9.99 | 6.69 | 3.19 | 0.18 | 6.00 |
Diluted Net EPS (GAAP) | 10.18 | 7.24 | 3.34 | -0.82 | 3.80 |
Fiscal Year end for Marriott International, Inc falls in the month of December .
All items in Millions except EPS data.
9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | |
---|---|---|---|---|---|
Sales | NA | 6,439.00 | 5,977.00 | 6,095.00 | 5,928.00 |
Cost Of Goods | NA | 4,941.00 | 4,787.00 | 4,988.00 | 4,531.00 |
Gross Profit | NA | 1,498.00 | 1,190.00 | 1,107.00 | 1,397.00 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 303.00 | 314.00 | 389.00 | 298.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 1,195.00 | 876.00 | 718.00 | 1,099.00 |
Non-Operating Income | NA | 18.00 | 14.00 | 16.00 | 36.00 |
Interest Expense | NA | 173.00 | 163.00 | 153.00 | 146.00 |
Pretax Income | NA | 1,040.00 | 727.00 | 581.00 | 989.00 |
Income Taxes | NA | 268.00 | 163.00 | -267.00 | 237.00 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 772.00 | 564.00 | 848.00 | 752.00 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 772.00 | 564.00 | 848.00 | 752.00 |
Earnings Per Share Data | 9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 |
---|---|---|---|---|---|
Average Shares | NA | 286.70 | 291.60 | 295.60 | 300.10 |
Diluted EPS Before Non-Recurring Items | NA | 2.50 | 2.13 | 3.57 | 2.11 |
Diluted Net EPS (GAAP) | NA | 2.69 | 1.93 | 2.86 | 2.51 |