Marriott Vacations Worldwide Corporation

Rachunek Zysków i Strat kwartalnie


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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2015-01-02 2015-03-27 2015-06-19 2015-09-11 2016-01-01 2016-03-25 2016-06-17 2016-09-09 2016-12-30 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 511 455 423 407 546 425 430 407 565 487 498 487 481 571 595 750 1,052 1,060 1,068 1,139 1,145 1,010 480 649 747 759 979 1,052 1,100 1,052 1,164 1,252 1,176 1,169 1,178 1,186 1,194 1,195 1,140 1,305 1,327
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.8% <span style="color:red">-6.56%</span> 1.7% <span style="color:red">-0.04%</span> 3.5% 14.7% 15.7% 19.7% <span style="color:red">-14.79%</span> 17.1% 19.5% 54.0% 118.6% 85.7% 79.6% 51.9% 8.8% <span style="color:red">-4.72%</span> <span style="color:red">-55.06%</span> <span style="color:red">-43.02%</span> <span style="color:red">-34.76%</span> <span style="color:red">-24.85%</span> 104.0% 62.1% 47.3% 38.6% 18.9% 19.0% 6.9% 11.1% 1.2% <span style="color:red">-5.27%</span> 1.5% 2.2% <span style="color:red">-3.23%</span> 10.0% 11.1%
Marża brutto 35.4% 37.0% 37.5% 35.5% 37.8% 36.1% 37.9% 36.5% 42.5% 38.5% 41.6% 39.9% 39.6% 34.3% 35.7% 36.7% 40.3% 39.7% 42.3% 38.2% 40.1% 32.9% 14.0% 22.2% 24.9% 28.9% 39.1% 39.3% 39.8% 39.9% 44.6% 43.5% 42.0% 40.3% 40.8% 90.0% 21.4% 19.5% 17.4% 91.3% 36.3%
Koszty i Wydatki (mln) 460 390 364 357 475 375 370 359 474 428 424 420 420 511 524 681 926 942 924 993 989 963 520 649 721 736 862 894 935 908 955 1,009 982 1,008 1,001 378 1,052 1,053 1,025 403 1,188
EBIT (mln) 30 66 66 44 68 48 68 48 91 59 73 72 57 58 28 -54 141 73 109 32 139 -131 -47 -39 8 4 77 128 108 148 247 243 196 182 796 808 142 142 115 902 139
EBIT Δ kw/kw 55.6% 39.6% 3.9% 8.6% 25.8% 19.6% 6.1% 32.9% 61.3% 2.5% 163.2% 233.8% 59.9% 21.1% 74.6% 268.8% 1.4% 155.7% 331.9% 182.1% 7100000000.0% 15600000000.0% 20400000000.0% 130.5% 92.6% 97.3% 68.8% 47.3% 12626900000.0% 18.7% 69.0% 69.9% 38.0% 28.2% 592.2% 10.4% 0.0% 0.0% 0.0% 0.0% 213.8%
EBIT (%) 5.9% 14.6% 15.5% 10.9% 12.4% 11.2% 15.9% 11.9% 16.1% 12.1% 14.6% 14.8% 11.7% 10.1% 4.7% <span style="color:red">-7.20%</span> 13.4% 6.9% 10.2% 2.8% 12.1% <span style="color:red">-12.97%</span> <span style="color:red">-9.79%</span> <span style="color:red">-6.01%</span> 1.1% 0.5% 7.9% 12.2% 9.8% 14.1% 21.2% 19.4% 16.7% 15.6% 67.6% 68.1% 11.9% 11.9% 10.1% 69.1% 10.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 34 36 36 0 0 0 0 0
Koszty finansowe (mln) 12 9 8 8 12 7 7 8 10 7 7 9 12 11 10 14 31 34 35 31 32 33 42 37 38 43 44 41 36 27 30 34 27 34 36 36 39 40 43 40 39
Amortyzacja (mln) 6 4 4 5 8 5 5 5 6 5 5 6 6 6 6 18 33 37 36 33 35 32 31 30 30 41 36 35 34 33 32 33 34 32 34 33 36 38 35 36 37
EBITDA (mln) 36 70 70 50 76 53 73 53 97 64 78 66 62 55 66 -44 159 110 145 179 191 -49 -9 -5 56 64 153 163 199 181 279 276 230 214 211 140 178 180 150 194 135
EBITDA(%) 11.7% 15.5% 16.6% 12.3% 12.5% 12.3% 17.1% 13.1% 16.1% 13.2% 15.7% 16.4% 12.2% 11.1% 8.4% 11.9% 17.4% 15.4% 17.0% 15.4% 17.6% 2.0% 1.0% 4.6% 9.5% 9.2% 15.5% 15.5% 15.9% 17.2% 24.0% 21.8% 19.6% 18.3% 18.8% 1.3% 14.9% 15.1% 13.2% 14.9% 10.2%
NOPLAT (mln) 18 57 57 36 56 40 61 41 81 52 65 63 45 47 17 -68 77 39 74 3 109 -163 -81 -72 -24 -36 35 58 70 90 178 169 138 128 140 18 64 81 48 50 59
Podatek (mln) 17 23 23 15 22 16 25 14 31 19 21 22 -63 11 7 -10 36 15 25 10 33 -58 -19 -14 7 -11 27 47 11 32 43 59 55 41 50 -24 31 35 10 -34 10
Zysk Netto (mln) 1 34 34 22 33 24 36 27 50 34 44 41 108 36 11 -58 44 24 49 -9 74 -106 -70 -62 -37 -28 6 10 61 58 136 109 88 87 90 42 35 47 37 84 50
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3214.9% <span style="color:red">-28.33%</span> 6.7% 24.4% 50.3% 38.1% 21.9% 52.1% 116.8% 6.8% <span style="color:red">-75.70%</span> <span style="color:red">-242.29%</span> <span style="color:red">-59.27%</span> <span style="color:red">-33.30%</span> 355.3% <span style="color:red">-84.48%</span> 68.2% <span style="color:red">-541.67%</span> <span style="color:red">-242.86%</span> 588.9% <span style="color:red">-150.00%</span> <span style="color:red">-73.58%</span> <span style="color:red">-108.57%</span> <span style="color:red">-116.13%</span> <span style="color:red">-264.86%</span> <span style="color:red">-307.14%</span> 2166.7% 990.0% 44.3% 50.0% <span style="color:red">-33.82%</span> <span style="color:red">-61.47%</span> <span style="color:red">-60.23%</span> <span style="color:red">-45.98%</span> <span style="color:red">-58.89%</span> 100.0% 42.9%
Zysk netto (%) 0.2% 7.5% 8.1% 5.3% 6.1% 5.7% 8.4% 6.6% 8.8% 6.9% 8.9% 8.4% 22.5% 6.3% 1.8% <span style="color:red">-7.73%</span> 4.2% 2.3% 4.6% <span style="color:red">-0.79%</span> 6.5% <span style="color:red">-10.50%</span> <span style="color:red">-14.58%</span> <span style="color:red">-9.55%</span> <span style="color:red">-4.95%</span> <span style="color:red">-3.69%</span> 0.6% 1.0% 5.5% 5.5% 11.7% 8.7% 7.5% 7.4% 7.6% 3.5% 2.9% 3.9% 3.2% 6.4% 3.8%
EPS 0.031 1.05 1.07 0.69 1.08 0.84 1.28 0.99 1.83 1.02 1.76 1.49 4.05 1.35 0.4 -1.77 0.92 0.52 1.11 -0.21 1.74 -2.56 -1.7 -1.51 -0.9 -0.68 0.15 0.24 1.42 1.23 2.97 2.76 2.3 2.33 2.44 1.15 0.98 1.32 1.05 2.37 1.02
EPS (rozwodnione) 0.03 1.03 1.05 0.67 1.06 0.82 1.26 0.97 1.8 1.0 1.72 1.45 3.95 1.32 0.39 -1.77 0.91 0.51 1.1 -0.21 1.71 -2.55 -1.7 -1.5 -0.88 -0.68 0.15 0.23 1.39 1.21 2.92 2.53 2.05 2.05 2.17 1.09 0.94 1.22 0.97 2.0 0.86
Ilośc akcji (mln) 32 32 32 31 31 29 28 27 27 27 27 27 27 27 27 33 48 46 45 43 43 41 41 41 41 41 43 43 43 47 46 40 38 37 37 36 36 36 35 35 35
Ważona ilośc akcji (mln) 33 33 33 32 31 30 29 28 28 28 28 28 27 27 27 33 48 46 45 43 43 42 41 41 42 41 44 44 44 48 46 43 43 44 44 43 42 42 42 42 42
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD