Marriott Income Statement Research

MAR Stock

USD 244.06 4.37 1.82%

Most accounts from Marriott International's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Marriott International current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Marriott International Valuation and Marriott International Correlation analysis.

To learn how to invest in Marriott Stock, please use our How to Invest in Marriott International guide.

At this time, Marriott International's Income Tax Expense is relatively stable compared to the past year. As of 04/24/2024, Net Income Applicable To Common Shares is likely to grow to about 2.8 B, while Total Revenue is likely to drop slightly above 14.6 B.

To learn how to invest in Marriott Stock, please use our How to Invest in Marriott International guide.At this time, Marriott International's Income Tax Expense is relatively stable compared to the past year. As of 04/24/2024, Net Income Applicable To Common Shares is likely to grow to about 2.8 B, while Total Revenue is likely to drop slightly above 14.6 B.

	2021	2022	2023	2024 (projected)
Gross Profit	2.8B	4.6B	5.1B	5.4B
Total Revenue	13.9B	20.8B	23.7B	14.6B

Gross Profit Total Revenue

Marriott International income statement Correlations

	Depreciation And Amortization	Interest Expense	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Selling General Administrative	Cost Of Revenue	Selling And Marketing Expenses	Minority Interest	Net Income From Continuing Ops	Non Recurring	Non Operating Income Net Other	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation	Extraordinary Items
Depreciation And Amortization		0.5	0.42	-0.03	0.47	0.14	0.12	0.22	-0.14	0.08	-0.24	0.13	-0.08	0.46	0.45	0.03	-0.21	0.16	-0.44	0.13	-0.14	-0.56	-0.48	0.66	0.58
Interest Expense	0.5		0.55	0.09	0.53	0.73	0.69	0.73	-0.4	0.59	-0.28	0.71	-0.02	0.67	0.53	0.09	-0.45	0.74	-0.51	0.04	0.0	-0.85	-0.96	0.2	0.88
Total Revenue	0.42	0.55		0.12	0.99	0.73	0.77	0.79	-0.35	0.77	0.25	0.7	0.54	0.77	0.99	0.48	-0.41	0.75	-0.31	0.54	0.59	-0.64	-0.41	-0.16	0.45
Gross Profit	-0.03	0.09	0.12		0.07	0.4	0.39	0.38	0.8	0.41	0.13	0.42	0.17	-0.41	0.03	-0.51	0.77	0.26	-0.69	0.11	0.28	-0.16	-0.27	-0.28	0.18
Other Operating Expenses	0.47	0.53	0.99	0.07		0.68	0.73	0.76	-0.37	0.73	0.27	0.66	0.53	0.78	1.0	0.53	-0.44	0.72	-0.27	0.57	0.56	-0.64	-0.39	-0.11	0.44
Operating Income	0.14	0.73	0.73	0.4	0.68		0.98	0.98	-0.23	0.97	0.2	0.99	0.42	0.52	0.69	0.31	-0.26	0.98	-0.4	0.33	0.51	-0.6	-0.7	-0.41	0.56
Ebit	0.12	0.69	0.77	0.39	0.73	0.98		0.99	-0.23	0.98	0.3	0.96	0.54	0.54	0.74	0.35	-0.27	0.95	-0.4	0.48	0.61	-0.63	-0.63	-0.43	0.49
Ebitda	0.22	0.73	0.79	0.38	0.76	0.98	0.99		-0.24	0.98	0.27	0.96	0.52	0.58	0.77	0.34	-0.28	0.95	-0.43	0.48	0.58	-0.67	-0.67	-0.35	0.54
Total Operating Expenses	-0.14	-0.4	-0.35	0.8	-0.37	-0.23	-0.23	-0.24		-0.2	0.01	-0.2	-0.1	-0.77	-0.42	-0.75	0.99	-0.36	-0.48	-0.1	-0.02	0.24	0.18	-0.04	-0.18
Income Before Tax	0.08	0.59	0.77	0.41	0.73	0.97	0.98	0.98	-0.2		0.4	0.96	0.6	0.49	0.74	0.4	-0.23	0.94	-0.34	0.51	0.67	-0.51	-0.54	-0.5	0.41
Total Other Income Expense Net	-0.24	-0.28	0.25	0.13	0.27	0.2	0.3	0.27	0.01	0.4		0.23	0.65	0.03	0.28	0.51	0.03	0.21	0.18	0.77	0.74	0.32	0.33	-0.52	-0.46
Net Income	0.13	0.71	0.7	0.42	0.66	0.99	0.96	0.96	-0.2	0.96	0.23		0.34	0.48	0.67	0.34	-0.23	0.98	-0.37	0.28	0.45	-0.55	-0.69	-0.45	0.56
Income Tax Expense	-0.08	-0.02	0.54	0.17	0.53	0.42	0.54	0.52	-0.1	0.6	0.65	0.34		0.28	0.53	0.37	-0.12	0.34	-0.08	0.88	0.93	-0.15	0.16	-0.38	-0.23
Selling General Administrative	0.46	0.67	0.77	-0.41	0.78	0.52	0.54	0.58	-0.77	0.49	0.03	0.48	0.28		0.8	0.57	-0.83	0.6	-0.09	0.35	0.28	-0.64	-0.49	0.11	0.54
Cost Of Revenue	0.45	0.53	0.99	0.03	1.0	0.69	0.74	0.77	-0.42	0.74	0.28	0.67	0.53	0.8		0.57	-0.48	0.73	-0.22	0.56	0.56	-0.62	-0.38	-0.13	0.42
Selling And Marketing Expenses	0.03	0.09	0.48	-0.51	0.53	0.31	0.35	0.34	-0.75	0.4	0.51	0.34	0.37	0.57	0.57		-0.73	0.45	0.59	0.41	0.38	0.03	0.12	-0.36	-0.16
Minority Interest	-0.21	-0.45	-0.41	0.77	-0.44	-0.26	-0.27	-0.28	0.99	-0.23	0.03	-0.23	-0.12	-0.83	-0.48	-0.73		-0.39	-0.4	-0.14	-0.04	0.32	0.23	-0.09	-0.24
Net Income From Continuing Ops	0.16	0.74	0.75	0.26	0.72	0.98	0.95	0.95	-0.36	0.94	0.21	0.98	0.34	0.6	0.73	0.45	-0.39		-0.29	0.29	0.43	-0.58	-0.68	-0.42	0.58
Non Recurring	-0.44	-0.51	-0.31	-0.69	-0.27	-0.4	-0.4	-0.43	-0.48	-0.34	0.18	-0.37	-0.08	-0.09	-0.22	0.59	-0.4	-0.29		-0.15	-0.1	0.63	0.64	-0.25	-0.68
Non Operating Income Net Other	0.13	0.04	0.54	0.11	0.57	0.33	0.48	0.48	-0.1	0.51	0.77	0.28	0.88	0.35	0.56	0.41	-0.14	0.29	-0.15		0.82	-0.22	0.09	-0.17	-0.13
Tax Provision	-0.14	0.0	0.59	0.28	0.56	0.51	0.61	0.58	-0.02	0.67	0.74	0.45	0.93	0.28	0.56	0.38	-0.04	0.43	-0.1	0.82		-0.08	0.09	-0.51	-0.23
Interest Income	-0.56	-0.85	-0.64	-0.16	-0.64	-0.6	-0.63	-0.67	0.24	-0.51	0.32	-0.55	-0.15	-0.64	-0.62	0.03	0.32	-0.58	0.63	-0.22	-0.08		0.77	-0.27	-0.82
Net Interest Income	-0.48	-0.96	-0.41	-0.27	-0.39	-0.7	-0.63	-0.67	0.18	-0.54	0.33	-0.69	0.16	-0.49	-0.38	0.12	0.23	-0.68	0.64	0.09	0.09	0.77		-0.21	-0.91
Reconciled Depreciation	0.66	0.2	-0.16	-0.28	-0.11	-0.41	-0.43	-0.35	-0.04	-0.5	-0.52	-0.45	-0.38	0.11	-0.13	-0.36	-0.09	-0.42	-0.25	-0.17	-0.51	-0.27	-0.21		0.32
Extraordinary Items	0.58	0.88	0.45	0.18	0.44	0.56	0.49	0.54	-0.18	0.41	-0.46	0.56	-0.23	0.54	0.42	-0.16	-0.24	0.58	-0.68	-0.13	-0.23	-0.82	-0.91	0.32

Click cells to compare fundamentals

Marriott International Account Relationship Matchups

Marriott International income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Interest Expense	394M	445M	420M	403M	565M	593.3M
Total Revenue	21.0B	10.6B	13.9B	20.8B	23.7B	14.6B
Gross Profit	3.2B	1.5B	2.8B	4.6B	5.1B	5.4B
Operating Income	1.8B	246M	1.8B	3.5B	3.9B	4.1B
Ebit	1.8B	246M	1.8B	3.5B	4.0B	4.2B
Ebitda	2.5B	592M	2.0B	3.7B	4.3B	4.5B
Income Before Tax	1.6B	(466M)	1.2B	3.1B	3.4B	3.5B
Net Income	1.3B	(267M)	1.1B	2.4B	3.1B	3.2B
Income Tax Expense	326M	(199M)	81M	756M	295M	302.0M
Cost Of Revenue	17.8B	9.1B	11.1B	16.2B	18.6B	12.6B
Tax Provision	326M	(199M)	81M	756M	780M	395.2M
Interest Income	22M	26M	27M	28M	29M	29.0M
Net Interest Income	(368M)	(418M)	(392M)	(377M)	(498M)	(522.9M)

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When determining whether Marriott International is a strong investment it is important to analyze Marriott International's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact Marriott International's future performance. For an informed investment choice regarding Marriott Stock, refer to the following important reports:

How To Invest In Marriott

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Is Marriott Stock a good investment?

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What is Marriott International's Net Worth?

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Check out Marriott International Valuation and Marriott International Correlation analysis.

To learn how to invest in Marriott Stock, please use our How to Invest in Marriott International guide.

Note that the Marriott International information on this page should be used as a complementary analysis to other Marriott International's statistical models used to find the right mix of equity instruments to add to your existing portfolios or create a brand new portfolio. You can also try the Portfolio Suggestion module to get suggestions outside of your existing asset allocation including your own model portfolios.

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When running Marriott International's price analysis, check to measure Marriott International's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Marriott International is operating at the current time. Most of Marriott International's value examination focuses on studying past and present price action to predict the probability of Marriott International's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Marriott International's price. Additionally, you may evaluate how the addition of Marriott International to your portfolios can decrease your overall portfolio volatility.

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Is Marriott International's industry expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Marriott International. If investors know Marriott will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Marriott International listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

0.354

Dividend Share

1.96

Earnings Share

10.19

Revenue Per Share

20.896

Quarterly Revenue Growth

0.116

The market value of Marriott International is measured differently than its book value, which is the value of Marriott that is recorded on the company's balance sheet. Investors also form their own opinion of Marriott International's value that differs from its market value or its book value, called intrinsic value, which is Marriott International's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Marriott International's market value can be influenced by many factors that don't directly affect Marriott International's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Marriott International's value and its price as these two are different measures arrived at by different means. Investors typically determine if Marriott International is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Marriott International's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Marriott Income Statement Research

Marriott International income statement Correlations

Marriott International Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Marriott International income statement Accounts

Building efficient market-beating portfolios requires time, education, and a lot of computing power!

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COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Cost Of Revenue	+ 1.0	Other Operating Expenses
Other Operating Expenses	+ 0.99	Total Revenue
Cost Of Revenue	+ 0.99	Total Revenue
Net Income	+ 0.99	Operating Income
Ebitda	+ 0.99	Ebit
Minority Interest	+ 0.99	Total Operating Expenses

Net Interest Income	- 0.96	Interest Expense
Extraordinary Items	- 0.91	Net Interest Income
Interest Income	- 0.85	Interest Expense
Minority Interest	- 0.83	Selling General Administrative
Extraordinary Items	- 0.82	Interest Income
Selling General Administrative	- 0.77	Total Operating Expenses