- US-listed companies
- MARRIOTT VACATIONS WORLDWIDE Corp
- Income statement
MARRIOTT VACATIONS WORLDWIDE Corp【VAC】Income statement
Market cap
$2.3B
P/E ratio
| 2011/12 | 2012/12 | 2014/01 | 2015/01 | 2016/01 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 1,613 | 1,648 | 1,750 | 1,736 | 1,830 | 1,811 | 1,952 | 2,968 | 4,355 | 2,886 | 3,890 | 4,656 | 4,727 | 4,967 |
| Revenue growth (%) | - | - | ||||||||||||
| Operating expenses | 1,833 | 1,623 | 1,606 | 1,578 | 1,612 | 1,586 | 1,721 | 2,701 | 3,897 | 2,984 | 3,440 | 3,872 | 4,191 | 4,477 |
| Income before tax | -214 | 37 | 131 | 151 | 206 | 223 | 226 | 103 | 225 | -340 | 127 | 582 | 398 | 306 |
| Pretax margin (%) | -13.3 | 2.2 | 7.5 | 8.7 | 11.3 | 12.3 | 11.6 | 3.5 | 5.2 | -11.8 | 3.3 | 12.5 | 8.4 | 6.2 |
| Provision for income taxes | -36 | 21 | 51 | 70 | 84 | 86 | -1 | 51 | 83 | -84 | 74 | 191 | 146 | 89 |
| Effective tax rate (%) | ||||||||||||||
| Net income | -178 | 16 | 80 | 81 | 123 | 137 | 227 | 55 | 142 | -256 | 53 | 391 | 254 | 218 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | -5.29 | 0.46 | 2.25 | 2.4 | 3.9 | 4.93 | 8.38 | 1.64 | 3.13 | -6.65 | 1.15 | 9.69 | 6.96 | 6.16 |
| Diluted EPS | -5.29 | 0.44 | 2.18 | 2.33 | 3.82 | 4.83 | 8.18 | 1.61 | 3.09 | -6.65 | 1.13 | 8.77 | 6.28 | 5.61 |
| Dividend payout ratio (%) | - | - | - | - | ||||||||||
| Dividend per share | - | - | - | - | 1.05 | 1.25 | 1.45 | 1.65 | 1.89 | 0.54 | 1.08 | 2.58 | 2.92 | 3.07 |