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
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