Marriott International, Inc.
MAR
$257.22
-$5.53-2.11%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.75B | 1.66B | 1.74B | 1.57B | 1.70B |
| Total Other Revenue | -27.00M | -26.00M | -27.00M | -23.00M | -22.00M |
| Total Revenue | 1.73B | 1.64B | 1.71B | 1.54B | 1.68B |
| Cost of Revenue | 318.00M | 300.00M | 296.00M | 286.00M | 304.00M |
| Gross Profit | 1.41B | 1.34B | 1.42B | 1.26B | 1.37B |
| SG&A Expenses | 1.28B | 276.00M | 248.00M | 261.00M | 1.12B |
| Depreciation & Amortization | 46.00M | 45.00M | 47.00M | 45.00M | 51.00M |
| Other Operating Expenses | -756.00M | 64.00M | -83.00M | 68.00M | -528.00M |
| Total Operating Expenses | 890.00M | 685.00M | 508.00M | 660.00M | 951.00M |
| Operating Income | 835.00M | 953.00M | 1.20B | 884.00M | 726.00M |
| Income Before Tax | 598.00M | 786.00M | 1.04B | 727.00M | 581.00M |
| Income Tax Expenses | 143.00M | 202.00M | 268.00M | 163.00M | -267.00M |
| Earnings from Continuing Operations | 455.00M | 584.00M | 772.00M | 564.00M | 848.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 455.00M | 584.00M | 772.00M | 564.00M | 848.00M |
| EBIT | 835.00M | 953.00M | 1.20B | 884.00M | 726.00M |
| EBITDA | 1.08B | 998.00M | 1.25B | 929.00M | 936.00M |
| EPS Basic | 1.63 | 2.07 | 2.70 | 1.94 | 2.88 |
| Normalized Basic EPS | 1.53 | 1.77 | 2.29 | 1.58 | 1.25 |
| EPS Diluted | 1.63 | 2.07 | 2.69 | 1.93 | 2.87 |
| Normalized Diluted EPS | 1.52 | 1.76 | 2.28 | 1.58 | 1.25 |
| Average Basic Shares Outstanding | 278.90M | 281.50M | 285.80M | 290.40M | 294.30M |
| Average Diluted Shares Outstanding | 280.10M | 282.40M | 286.70M | 291.60M | 295.60M |
| Dividend Per Share | 0.63 | 0.63 | 0.63 | 0.52 | 0.52 |
| Payout Ratio | 38.68% | 30.14% | 23.19% | 26.77% | 17.92% |
