Wall Street Experts
ver. ZuMIgo(08/25)
Marriott International, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 20 038
EBIT TTM (mln): 3 766
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
2,409 |
2,493 |
2,741 |
2,856 |
3,473 |
4,997 |
5,215 |
20,972 |
10,571 |
13,857 |
20,773 |
23,713 |
Przychód Δ r/r |
0.0% |
3.5% |
9.9% |
4.2% |
21.6% |
43.9% |
4.4% |
302.1% |
-49.6% |
31.1% |
49.9% |
14.2% |
Marża brutto |
67.4% |
70.8% |
71.7% |
74.3% |
74.1% |
71.8% |
75.0% |
14.9% |
12.6% |
19.5% |
21.8% |
21.3% |
EBIT (mln) |
940 |
996 |
1,184 |
1,350 |
1,810 |
2,663 |
2,521 |
2,180 |
569 |
1,882 |
3,640 |
4,046 |
EBIT Δ r/r |
0.0% |
6.0% |
18.9% |
14.0% |
34.1% |
47.1% |
-5.3% |
-13.5% |
-73.9% |
230.8% |
93.4% |
11.2% |
EBIT (%) |
39.0% |
40.0% |
43.2% |
47.3% |
52.1% |
53.3% |
48.3% |
10.4% |
5.4% |
13.6% |
17.5% |
17.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
394 |
445 |
420 |
403 |
565 |
EBITDA (mln) |
1,042 |
1,158 |
1,358 |
1,547 |
1,998 |
3,010 |
2,888 |
2,521 |
915 |
2,102 |
3,833 |
4,235 |
EBITDA(%) |
43.3% |
46.5% |
49.5% |
54.2% |
57.5% |
60.2% |
55.4% |
12.0% |
8.7% |
15.2% |
18.5% |
17.9% |
Podatek (mln) |
278 |
271 |
335 |
396 |
431 |
1,523 |
438 |
326 |
-199 |
81 |
756 |
295 |
Zysk Netto (mln) |
571 |
626 |
753 |
859 |
808 |
1,459 |
1,907 |
1,273 |
-267 |
1,099 |
2,358 |
3,083 |
Zysk netto Δ r/r |
0.0% |
9.6% |
20.3% |
14.1% |
-5.9% |
80.6% |
30.7% |
-33.2% |
-121.0% |
-511.6% |
114.6% |
30.7% |
Zysk netto (%) |
23.7% |
25.1% |
27.5% |
30.1% |
23.3% |
29.2% |
36.6% |
6.1% |
-2.5% |
7.9% |
11.4% |
13.0% |
EPS |
1.72 |
2.0 |
2.54 |
3.15 |
2.73 |
3.84 |
5.45 |
3.83 |
-0.82 |
3.36 |
7.27 |
10.23 |
EPS (rozwodnione) |
1.72 |
2.0 |
2.54 |
3.15 |
2.73 |
3.84 |
5.38 |
3.79 |
-0.82 |
3.34 |
7.24 |
10.18 |
Ilośc akcji (mln) |
332 |
313 |
296 |
273 |
296 |
380 |
350 |
333 |
326 |
327 |
324 |
302 |
Ważona ilośc akcji (mln) |
333 |
313 |
297 |
273 |
296 |
380 |
354 |
336 |
326 |
329 |
326 |
303 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |