Marriott Vacations Worldwide Corporation

Rachunek Zysków i Strat


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Przychody TTM (mln): 4 834
EBIT TTM (mln): 557
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,916 1,596 1,584 1,613 1,648 1,750 1,736 1,830 1,811 2,183 2,968 4,355 2,886 3,890 4,617 4,727 4,967
Przychód Δ r/r 0.0% -16.7% -0.8% 1.8% 2.2% 6.2% -0.8% 5.4% -1.1% 20.5% 36.0% 46.7% -33.7% 34.8% 18.7% 2.4% 5.1%
Marża brutto 42.8% 34.6% 36.9% 35.6% 33.7% 34.7% 35.8% 37.0% 39.0% 35.7% 37.1% 40.6% 25.3% 37.4% 41.9% 20.7% 37.3%
EBIT (mln) 61 -752 168 -167 95 175 189 244 256 261 160 581 3 414 787 587 -501
EBIT Δ r/r 0.0% -1332.8% -122.3% -199.4% -156.9% 84.2% 8.0% 29.1% 4.7% 2.0% -38.6% 263.1% -99.5% 13700.0% 90.1% -25.4% -185.3%
EBIT (%) 3.2% -47.1% 10.6% -10.4% 5.8% 10.0% 10.9% 13.3% 14.1% 11.9% 5.4% 13.3% 0.1% 10.6% 17.0% 12.4% -10.1%
Koszty finansowe (mln) 0 0 56 47 58 44 38 37 33 35 54 132 150 164 118 145 162
EBITDA (mln) 105 -679 182 184 180 216 231 267 276 279 392 722 126 560 919 722 113
EBITDA(%) 5.5% -42.5% 11.5% 11.4% 10.9% 12.3% 13.3% 14.6% 15.3% 12.8% 13.2% 16.6% 4.4% 14.4% 19.9% 15.3% 2.3%
Podatek (mln) 25 -231 45 -36 21 51 70 84 86 5 51 83 -84 74 178 146 -89
Zysk Netto (mln) 9 -521 67 -178 16 80 81 123 137 235 55 138 -256 49 391 254 218
Zysk netto Δ r/r 0.0% -5888.9% -112.9% -365.7% -109.0% 400.0% 1.2% 51.6% 11.8% 71.1% -76.6% 150.9% -285.5% -119.1% 698.0% -35.0% -14.2%
Zysk netto (%) 0.5% -32.6% 4.2% -11.0% 1.0% 4.6% 4.7% 6.7% 7.6% 10.8% 1.9% 3.2% -8.9% 1.3% 8.5% 5.4% 4.4%
EPS 0.27 -15.49 1.99 -5.28 0.19 2.25 2.4 3.9 4.37 8.7 1.65 3.14 -6.2 1.15 9.68 6.96 6.16
EPS (rozwodnione) 0.27 -15.49 1.99 -5.28 0.18 2.18 2.33 3.82 4.29 8.49 1.62 3.1 -6.2 1.13 8.65 6.28 5.18
Ilośc akcji (mln) 34 34 34 34 34 35 34 31 28 27 33 44 41 42 40 36 35
Ważona ilośc akcji (mln) 34 34 34 34 36 37 35 32 28 28 34 44 41 43 45 44 42
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD