- US-listed companies
- MARRIOTT VACATIONS WORLDWIDE Corp
MARRIOTT VACATIONS WORLDWIDE CorpVAC
Market cap
$2.5B
P/E ratio
10x
| Dec 30, 2011 | Dec 28, 2012 | Jan 3, 2014 | Jan 2, 2015 | Jan 1, 2016 | Dec 30, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
| Time Share | - | - | - | - | - | - | - | 990 | 1,390 | 546 | 1,153 | 1,618 | 1,460 |
| Management and exchange | - | - | - | - | - | - | - | 499 | 954 | 755 | 855 | 827 | 813 |
| Rental | - | - | - | - | - | - | - | 371 | 628 | 276 | 486 | 551 | 571 |
| Cost reimbursements | - | - | - | - | - | - | - | - | - | - | - | 1,367 | 1,561 |
| Revenue from contracts with customers | 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 |
| Financing | - | - | - | - | - | - | - | 183 | 275 | 267 | 268 | 293 | 322 |
| Time Share | - | - | - | - | - | - | - | 260 | 356 | 150 | 250 | 289 | 224 |
| Management and exchange | - | - | - | - | - | - | - | 259 | 506 | 442 | 521 | 444 | 442 |
| Rental | - | - | - | - | - | - | - | 281 | 416 | 321 | 344 | 382 | 452 |
| Marketing and sales | 342 | 330 | 316 | 315 | 331 | 353 | 409 | 527 | 762 | 419 | 617 | 807 | 823 |
| Financing | - | - | - | - | - | - | - | 65 | 96 | 107 | 88 | 75 | 113 |
| General and administrative | 81 | 86 | 99 | 99 | 103 | 105 | 110 | 198 | 300 | 154 | 227 | 249 | 273 |
| Depreciation and amortization | - | - | - | - | - | - | - | 62 | 141 | 123 | 146 | 132 | 135 |
| Litigation charges | - | - | - | - | 0 | 0 | -4 | -46 | -7 | -6 | -10 | -11 | -13 |
| Restructuring | - | - | - | - | - | - | - | - | - | 25 | - | - | 6 |
| Royalty fee | 4 | 61 | 62 | 60 | 59 | 61 | 63 | 78 | 106 | 95 | 106 | 114 | 117 |
| Impairment | - | - | - | 1 | 0 | - | - | - | 99 | 100 | 3 | 2 | 32 |
| Cost reimbursements | - | - | - | - | - | - | - | 925 | 1,108 | 1,042 | 1,128 | 1,367 | 1,561 |
| TOTAL 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 |
| Gains (losses) and other income (expense), net | - | - | - | - | - | - | - | 21 | 16 | -26 | -51 | 40 | 47 |
| Interest expense, net | - | - | - | - | -13 | -9 | -10 | -54 | -132 | -150 | -164 | -118 | -145 |
| Transaction and integration costs | - | - | - | - | - | - | - | 127 | 118 | 62 | 110 | 125 | 37 |
| Other | - | - | - | - | - | -5 | - | - | 1 | -4 | 2 | 1 | -3 |
| INCOME BEFORE INCOME TAXES AND NONCONTROLLING INTERESTS | - | - | - | - | - | - | - | 103 | 225 | -340 | 127 | 582 | 398 |
| Provision for income taxes | -36 | 21 | 51 | 70 | 84 | 86 | -1 | 51 | 83 | -84 | 74 | 191 | 146 |
| NET INCOME | -178 | - | - | - | - | - | - | 52 | 142 | -256 | 53 | 391 | 252 |
| Net loss (income) attributable to noncontrolling interests | - | - | - | - | - | - | - | -3 | 4 | 19 | 4 | - | -2 |
| NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | -178 | 16 | 80 | 81 | 123 | 137 | 227 | 55 | 142 | -256 | 53 | 391 | 254 |
| Basic (in usd 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 |
| Diluted (in usd per share) | -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 |
| Common Stock, Dividends, Per Share, Declared | - | - | - | - | 1.05 | 1.25 | 1.45 | 1.65 | 1.89 | 0.54 | 1.08 | 2.58 | 2.92 |