Marriott International, Inc. (MAR)

USD 277.65

(-4.07%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 23.71 Billion 20.77 Billion 13.85 Billion 10.57 Billion 20.97 Billion 20.69 Billion
Cost of Revenue 18.58 Billion 16.21 Billion 11.05 Billion 9.11 Billion 17.75 Billion 17.15 Billion
Gross Profit 5.12 Billion 4.55 Billion 2.8 Billion 1.45 Billion 3.21 Billion 3.54 Billion
Operating Expenses 1.2 Billion 1.08 Billion 1.04 Billion 1.1 Billion 1.27 Billion 1.15 Billion
Selling, General and Administrative Expenses 1.01 Billion 891 Million 823 Million 762 Million 938 Million 927 Million
Research and Development Expenses - 0.15 0.09 -0.04 0.08 0.11
Other Expenses 189 Million 193 Million 220 Million 346 Million 341 Million 194 Million
Cost and Expenses 19.78 Billion 17.29 Billion 12.09 Billion 10.22 Billion 19.03 Billion 18.3 Billion
Operating Income 3.92 Billion 3.52 Billion 1.75 Billion 246 Million 1.8 Billion 2.23 Billion
Interest Expense 565 Million 403 Million 420 Million 445 Million 394 Million 340 Million
Income Tax Expense 295 Million 756 Million 81 Million -199 Million 326 Million 403 Million
Earnings before Tax 3.37 Billion 3.11 Billion 1.18 Billion -466 Million 1.59 Billion 2.21 Billion
Net Income 3.08 Billion 2.35 Billion 1.09 Billion -267 Million 1.27 Billion 1.8 Billion
Earnings Per Share Basic 10.23 7.27 3.36 -0.82 3.83 5.16
Earnings Per Share Diluted 10.18 7.24 3.34 -0.82 3.79 5.10
Weighted Average Shares Outstanding 301.5 Million 324.4 Million 327.2 Million 325.8 Million 332.7 Million 350.1 Million
Weighted Average Shares Outstanding (Diluted) 302.9 Million 325.8 Million 329.3 Million 325.8 Million 335.5 Million 354.2 Million
Gross Margin 0.22 0.22 0.20 0.14 0.15 0.17
EBIT Margin 0.18 0.18 0.14 0.06 0.12 0.14
Profit Margin 0.13 0.11 0.08 -0.03 0.06 0.09
EBITDA 4.22 Billion 3.72 Billion 1.89 Billion 457 Million 2.39 Billion 2.96 Billion
Earnings Before Tax Margin 0.17 0.17 0.13 0.02 0.09 0.11

Income Statement Charts