Marriott Statements
MA
Data from Marriott`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
04 Nov, 2024
Marriott Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
6 439
7.7 %
100
4 941
76.7
1 498
25.9 %
23.3
—
0
248
3.9
295
-3.6 %
4.6
1 203
36.1 %
18.7
-159
-2.5
4
0.06
1 040
43.1 %
16.2
268
4.2
772
36.9 %
12
2.693
286.7
5 977
-1.9 %
100
4 787
80.1
1 190
7.5 %
19.9
—
0
261
4.4
306
-19.7 %
5.1
884
21.8 %
14.8
-153
-2.6
4
0.07
727
25.1 %
12.2
163
2.7
564
-33.5 %
9.4
1.934
291.6
6 095
2.8 %
100
4 988
81.8
1 107
-20.8 %
18.2
—
0
330
5.4
381
33.7 %
6.3
726
-34.7 %
11.9
-144
-2.4
55
0.9
581
-41.3 %
9.5
-267
-4.4
848
12.8 %
13.9
2.868
295.7
5 928
-2.4 %
100
4 531
76.4
1 397
-1.8 %
23.6
—
0
239
4
285
-1 %
4.8
1 112
-1.9 %
18.8
-138
-2.3
4
0.07
989
2.6 %
16.7
237
4
752
3.6 %
12.7
2.51
300.1
6 075
8.2 %
100
4 653
76.6
1 422
18.7 %
23.4
—
0
240
4
288
17.1 %
4.7
1 134
19.1 %
18.7
-134
-2.2
2
0.03
964
14.2 %
15.9
238
3.9
726
-4.1 %
12
2.38
305
5 615
-5.2 %
100
4 417
78.7
1 198
-6.3 %
21.3
—
0
202
3.6
246
-12.8 %
4.4
952
-4.5 %
17
-110
-2
3
0.05
844
-5.3 %
15
87
1.5
757
12.5 %
13.5
2.43
311
5 923
11.5 %
100
4 644
78.4
1 279
4.3 %
21.6
—
0
236
4
282
6 %
4.8
997
3.9 %
16.8
-105
-1.8
—
0
891
2.5 %
15
218
3.7
673
6.8 %
11.4
2.12
318
5 313
-0.5 %
100
4 087
76.9
1 226
-0.3 %
23.1
—
0
216
4.1
266
-5 %
5
960
1.1 %
18.1
-89
-1.7
—
0
869
-1 %
16.4
239
4.5
630
-7.1 %
11.9
1.93
325.7
5 338
27.1 %
100
4 108
77
1 230
49.5 %
23
—
0
231
4.3
280
9.4 %
5.2
950
67.5 %
17.8
-72
-1.3
—
0
878
84.5 %
16.4
200
3.7
678
79.8 %
12.7
2.06
329.5
4 199
-5.6 %
100
3 376
80.4
823
-8.8 %
19.6
—
0
208
5
256
-4.1 %
6.1
567
-10.7 %
13.5
-82
-2
—
0
476
-13.1 %
11.3
99
2.4
377
-19.4 %
9
1.14
330
4 446
12.7 %
100
3 544
79.7
902
9.3 %
20.3
—
0
213
4.8
267
-3.3 %
6
635
15.7 %
14.3
-87
-2
—
0
548
97.1 %
12.3
80
1.8
468
112.7 %
10.5
1.42
329.9
3 946
25.3 %
100
3 121
79.1
825
13.6 %
20.9
—
0
212
5.4
276
16.5 %
7
549
12.3 %
13.9
-103
-2.6
—
0
278
-27 %
7
58
1.5
220
-47.9 %
5.6
0.67
329.3
3 149
36 %
100
2 423
76.9
726
108.6 %
23.1
—
0
187
5.9
237
-9.9 %
7.5
489
475.3 %
15.5
-105
-3.3
—
0
381
1511.1 %
12.1
-41
-1.3
422
3936.4 %
13.4
1.28
329.1
2 316
6.6 %
100
1 968
85
348
-20.7 %
15
—
0
211
9.1
263
8.2 %
11.4
85
-56.6 %
3.7
-111
-4.8
—
0
-27
91.4 %
-1.2
-16
-0.7
-11
93.3 %
-0.5
-0.03
326.7
2 172
-3.6 %
100
1 733
79.8
439
-35.1 %
20.2
—
0
183
8.4
243
32.1 %
11.2
196
-60.2 %
9
-186
-8.6
—
0
-314
-347.2 %
-14.5
-150
-6.9
-164
-264 %
-7.6
-0.5
326.1
2 254
54 %
100
1 578
70
676
454.1 %
30
—
0
131
5.8
184
-21.7 %
8.2
492
535.4 %
21.8
-125
-5.5
—
0
127
142.6 %
5.6
27
1.2
100
142.7 %
4.4
0.31
326.8
1 464
-68.7 %
100
1 342
91.7
122
-77.1 %
8.3
—
0
178
12.2
235
-28.8 %
16.1
-113
-155.9 %
-7.7
-144
-9.8
—
0
-298
-1668.4 %
-20.4
-64
-4.4
-234
-854.8 %
-16
-0.72
325.6
4 681
-12.8 %
100
4 149
88.6
532
-20.2 %
11.4
—
0
270
5.8
330
-26 %
7
202
-8.6 %
4.3
-95
-2.03
—
0
19
-94.2 %
0.4
-12
-0.3
31
-88.9 %
0.7
0.09
327.4
5 371
1.6 %
100
4 704
87.6
667
-24.9 %
12.4
—
0
267
5
446
64 %
8.3
221
-64.1 %
4.1
52
1
—
0
326
-38.1 %
6.1
47
0.9
279
-27.9 %
5.2
0.84
330.4
5 284
-0.4 %
100
4 396
83.2
888
2.4 %
16.8
—
0
220
4.2
272
-4.6 %
5.1
616
5.8 %
11.7
-80
-1.5
—
0
527
67.8 %
10
140
2.6
387
66.8 %
7.3
1.16
332.5
5 305
5.8 %
100
4 438
83.7
867
9.1 %
16.3
—
0
229
4.3
285
3.3 %
5.4
582
12.1 %
11
-95
-1.8
—
0
314
-27.3 %
5.9
82
1.5
232
-38.1 %
4.4
0.69
336.4
5 012
-6.4 %
100
4 217
84.1
795
-16.4 %
15.9
—
0
222
4.4
276
-9.2 %
5.5
519
-19.8 %
10.4
-78
-1.6
—
0
432
-9.8 %
8.6
57
1.1
375
-9.9 %
7.5
1.09
342.8
5 357
6.1 %
100
4 406
82.2
951
7.9 %
17.8
—
0
242
4.5
304
11.4 %
5.7
647
6.4 %
12.1
-77
-1.4
—
0
479
-19.4 %
8.9
126
2.4
416
-17.3 %
7.8
1.2
345.5
5 051
-6.6 %
100
4 170
82.6
881
-20.7 %
17.4
—
0
221
4.4
273
-0.7 %
5.4
608
-27.3 %
12
-2
-0.04
—
0
594
-32 %
11.8
91
1.8
503
-24.6 %
10
1.43
350.6
5 409
8 %
100
4 298
79.5
1 111
28.4 %
20.5
—
0
217
4
275
-8.6 %
5.1
836
48.2 %
15.5
56
1
—
0
874
64.3 %
16.2
207
3.8
667
58.8 %
12.3
1.87
357.3
5 009
-4.6 %
100
4 144
82.7
865
7.3 %
17.3
—
0
247
4.9
301
-6.8 %
6
564
16.8 %
11.3
2
0.04
—
0
532
-48.5 %
10.6
112
2.2
420
268.4 %
8.4
1.16
363.3
5 251
3.4 %
4 445
806
-25.2 %
—
270
323
24.7 %
483
-41 %
610
—
1 034
40.1 %
328
114
-76.5 %
0.3
370
5 078
-2.6 %
4 001
1 077
0.7 %
—
205
259
-15.1 %
818
6.9 %
-52
—
738
3.1 %
253
485
-0.8 %
1.29
376.6
5 211
6.1 %
4 141
1 070
24.4 %
—
234
305
16 %
765
28.1 %
-28
—
716
44.9 %
227
489
31.8 %
1.28
383
4 912
-10 %
4 052
860
-2.5 %
—
212
263
-13.8 %
597
3.5 %
-52
—
494
29 %
123
371
52 %
0.95
390
5 456
38.4 %
4 574
882
48 %
—
234
305
54.8 %
577
44.6 %
-58
—
383
192.4 %
139
244
248.6 %
0.62
394.7
3 942
1 %
3 346
596
1.5 %
—
161
197
-0.5 %
399
2.6 %
-40
—
131
-61.9 %
61
70
-71.7 %
0.26
270.5
3 902
3.4 %
3 315
587
4.6 %
—
168
198
2.1 %
389
6 %
-45
—
344
5.5 %
97
247
12.8 %
0.96
258
3 772
1.8 %
3 211
561
5.8 %
—
163
194
-11.8 %
367
18.4 %
-41
—
326
14.8 %
107
219
8.4 %
0.85
258.9
3 706
3.6 %
3 176
530
2.1 %
—
188
220
22.2 %
310
-8.6 %
-26
—
284
-8.1 %
82
202
-3.8 %
0.77
262.9
3 578
-3 %
3 059
519
-6.1 %
—
149
180
-2.2 %
339
-8.1 %
-30
—
309
-13 %
99
210
-12.5 %
0.79
267.3
3 689
5 %
3 136
553
6.1 %
—
152
184
-2.6 %
369
11.1 %
-14
—
355
15.6 %
115
240
15.9 %
0.87
277.3
3 513
-1.3 %
2 992
521
3.6 %
—
145
189
-10.8 %
332
14.1 %
-25
—
307
8.9 %
100
207
5.1 %
0.73
283.5
3 559
2.9 %
3 056
503
—
—
180
212
3.4 %
291
-2.3 %
-9
—
282
-2.8 %
85
197
2.6 %
0.64
309.7
3 460
-0.7 %
2 957
503
-3.6 %
—
172
205
-0.5 %
298
-5.7 %
-8
—
290
1.8 %
98
192
—
0.66
288.9
3 484
5.8 %
2 962
522
19.2 %
—
159
206
12 %
316
24.4 %
-31
—
285
23.4 %
93
192
11.6 %
0.66
292.5
3 293
2.3 %
2 855
438
-2.9 %
—
148
184
-13.6 %
254
6.7 %
-23
—
231
10 %
59
172
13.9 %
0.57
303.3
3 219
1.9 %
2 768
451
5.9 %
—
178
213
17.7 %
238
-2.9 %
-28
—
210
-5.8 %
59
151
-5.6 %
0.46
331.6
3 160
-3.2 %
2 734
426
-9.7 %
—
147
181
-6.2 %
245
-12.2 %
-22
—
223
-15.2 %
63
160
-10.6 %
0.53
301.9
3 263
3.9 %
2 791
472
13.7 %
—
160
193
2.1 %
279
23.5 %
-16
—
263
30.8 %
84
179
31.6 %
0.58
306.7
3 142
—
2 727
415
—
—
164
189
—
226
—
-25
—
201
—
65
136
—
0.43
320