Marriott International In... (MAR)
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At close: undefined
287.08
0.00%
After-hours Dec 13, 2024, 05:19 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97
Revenue 23.71B 20.77B 13.86B 10.57B 20.97B 20.69B 20.45B 17.07B 14.49B 13.80B 12.78B 11.81B 12.32B 11.69B 10.91B 12.88B 12.99B 12.16B 11.55B 10.10B 9.01B 8.44B 10.15B 10.02B 8.74B 7.97B 9.05B
Cost of Revenue 18.59B 16.21B 11.06B 9.11B 17.75B 17.15B 16.64B 14.45B 12.36B 11.83B 11.07B 10.23B 11.04B 10.22B 9.67B 11.26B 11.03B 10.47B 10.24B 9.02B 8.11B 7.87B 9.46B 8.90B 7.75B 7.09B -
Gross Profit 5.12B 4.56B 2.80B 1.46B 3.22B 3.54B 3.81B 2.63B 2.12B 1.97B 1.71B 1.58B 1.28B 1.48B 1.24B 1.62B 1.96B 1.69B 1.31B 1.08B 900.00M 573.00M 696.00M 1.12B 992.00M 876.00M 9.05B
Operating Income 3.92B 3.53B 1.75B 246.00M 1.80B 2.23B 2.50B 1.37B 1.35B 1.16B 988.00M 940.00M 526.00M 695.00M -152.00M 785.00M 1.19B 1.01B 555.00M 477.00M 377.00M 435.00M 385.00M 802.00M 666.00M 626.00M 609.00M
Interest Income 30.00M 26.00M 28.00M 27.00M 26.00M 22.00M 38.00M 35.00M 29.00M 30.00M 23.00M 17.00M 14.00M 19.00M 25.00M 39.00M - - - - - - - - - - -
Pretax Income 3.38B 3.11B 1.18B -466.00M 1.60B 2.21B 2.98B 1.18B 1.25B 1.09B 897.00M 849.00M 356.00M 551.00M -418.00M 694.00M 1.14B 997.00M 717.00M 654.00M 488.00M 471.00M 370.00M 757.00M 637.00M 632.00M 531.00M
Net Income 3.08B 2.36B 1.10B -267.00M 1.27B 1.81B 1.46B 780.00M 859.00M 753.00M 626.00M 571.00M 198.00M 458.00M -346.00M 362.00M 696.00M 608.00M 669.00M 596.00M 502.00M 277.00M 236.00M 479.00M 400.00M 390.00M 324.00M
Selling & General & Admin 1.01B 891.00M 823.00M 762.00M 938.00M 927.00M 921.00M 704.00M 634.00M 659.00M 726.00M 645.00M 752.00M 780.00M 722.00M 803.00M 785.00M 674.00M 753.00M 607.00M 523.00M 138.00M 187.00M 120.00M 164.00M 110.00M -
Research & Development - 0.15 0.09 -0.04 0.08 0.11 0.15 0.07 - - - - - - - - - - - - - - - - - - -
Other Expenses - 193.00M 220.00M 346.00M 341.00M 194.00M 688.00M 5.00M 27.00M 8.00M 11.00M 42.00M 342.00M 35.00M 926.00M 27.00M -28.00M -6.00M 5.00M 607.00M -7.00M - 124.00M - 162.00M - 8.44B
Operating Expenses 1.26B 1.08B 1.04B 1.11B 1.28B 1.15B 1.15B 872.00M 773.00M 807.00M 726.00M 645.00M 752.00M 780.00M 722.00M 783.00M 768.00M 677.00M 753.00M 607.00M 523.00M 138.00M 187.00M 315.00M 326.00M 250.00M 8.44B
Interest Expense 565.00M 403.00M 420.00M 445.00M 394.00M 340.00M 288.00M 234.00M 167.00M 115.00M 120.00M 137.00M 164.00M 180.00M 118.00M 163.00M - - - - - - - - - - -
Selling & Marketing Expenses - 635.00M 470.00M 276.00M 851.00M 660.00M 562.00M 409.00M - - - - - - 100.00M 20.00M 17.00M -9.00M 5.00M - -7.00M -221.00M 48.00M - - - -
Cost & Expenses 19.79B 17.30B 12.10B 10.22B 19.03B 18.30B 17.79B 15.32B 13.14B 12.64B 11.80B 10.87B 11.79B 11.00B 10.39B 12.04B 11.80B 11.15B 10.99B 9.62B 8.64B 8.01B 9.64B 9.21B 8.07B 7.34B 8.44B
Income Tax 295.00M 756.00M 81.00M -199.00M 326.00M 403.00M 1.52B 404.00M 396.00M 335.00M 271.00M 278.00M 158.00M 93.00M -65.00M 350.00M 441.00M 286.00M 94.00M 100.00M -43.00M 32.00M 134.00M 278.00M 237.00M 242.00M 207.00M
Shares Outstanding (Basic) 301.50M 324.40M 327.20M 325.80M 332.70M 350.10M 375.20M 290.90M 267.30M 289.90M 305.00M 322.60M 350.10M 362.80M 356.40M 355.60M 380.33M 409.76M 445.63M 459.72M 470.82M 488.36M 494.23M 487.02M 501.42M 505.46M 515.81M
Shares Outstanding (Diluted) 302.90M 325.80M 329.30M 325.80M 335.50M 354.20M 379.90M 290.90M 272.80M 296.80M 313.00M 332.90M 362.30M 378.30M 356.40M 370.70M 402.06M 435.92M 466.42M 485.90M 497.54M 509.14M 518.65M 515.14M 539.16M 540.09M 550.49M
EPS (Basic) 10.23 7.27 3.36 -0.82 3.83 5.16 3.89 2.78 3.22 2.60 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 0.80 0.77 0.63
EPS (Diluted) 10.18 7.24 3.34 -0.82 3.79 5.10 3.84 2.73 3.15 2.54 2.00 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 4.22B 3.72B 1.90B 457.00M 2.40B 2.97B 3.55B 1.63B 1.56B 1.35B 1.11B 1.08B 1.02B 873.00M 657.00M 1.01B 1.39B 1.27B 883.00M 643.00M 537.00M 622.00M 642.00M 997.00M 828.00M 766.00M 735.00M
Depreciation & Amortization 277.00M 17.22B 12.04B 10.11B 18.91B 18.24B 17.79B 15.24B 139.00M 148.00M 127.00M 145.00M 168.00M 178.00M 185.00M 190.00M 197.00M 188.00M 184.00M 166.00M 160.00M 187.00M 222.00M 195.00M 162.00M 140.00M 126.00M