MARRIOTT VACATIONS WORLDWIDE CorpVAC

Market cap

$1.8B

P/E ratio

	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	Dec 31, 2024
Time Share	-	-	-	-	-	-	-	990	1,390	546	1,153	1,618	1,460	1,448
Management and exchange	-	-	-	-	-	-	-	499	954	755	855	827	813	843
Rental	-	-	-	-	-	-	-	371	628	276	486	551	571	645
Cost reimbursements	-	-	-	-	-	-	-	-	-	-	-	1,367	1,561	1,689
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	4,967
Financing	-	-	-	-	-	-	-	183	275	267	268	293	322	342
Time Share	-	-	-	-	-	-	-	260	356	150	250	289	224	200
Management and exchange	-	-	-	-	-	-	-	259	506	442	521	444	442	482
Rental	-	-	-	-	-	-	-	281	416	321	344	382	452	498
Marketing and sales	342	330	316	315	331	353	409	527	762	419	617	807	823	919
Financing	-	-	-	-	-	-	-	65	96	107	88	75	113	146
General and administrative	81	86	99	99	103	105	110	198	300	154	227	249	273	243
Depreciation and amortization	-	-	-	-	-	-	-	62	141	123	146	132	135	146
Litigation charges	-	-	-	-	0	0	-4	-46	-7	-6	-10	-11	-13	-17
Restructuring	-	-	-	-	-	-	-	-	-	25	-	-	6	10
Royalty fee	4	61	62	60	59	61	63	78	106	95	106	114	117	114
Impairment	-	-	-	1	0	-	-	-	99	100	3	2	32	30
Cost reimbursements	-	-	-	-	-	-	-	925	1,108	1,042	1,128	1,367	1,561	1,689
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	4,477
(Losses) gains and other (expense) income, net	-	-	-	-	-	-	-	21	16	-26	-51	40	47	-1
Interest expense, net	-	-	-	-	-13	-9	-10	-54	-132	-150	-164	-118	-145	-162
Transaction and integration costs	-	-	-	-	-	-	-	127	118	62	110	125	37	18
Other	-	-	-	-	-	-5	-	-	1	-4	2	1	-3	-3
INCOME BEFORE INCOME TAXES AND NONCONTROLLING INTERESTS	-	-	-	-	-	-	-	103	225	-340	127	582	398	306
Provision for income taxes	-36	21	51	70	84	86	-1	51	83	-84	74	191	146	89
NET INCOME	-178	-	-	-	-	-	-	52	142	-256	53	391	252	217
Net loss attributable to noncontrolling interests	-	-	-	-	-	-	-	-3	4	19	4	-	-2	-1
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS	-178	16	80	81	123	137	227	55	142	-256	53	391	254	218
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	6.16
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	5.61
Common Stock, Dividends, Per Share, Declared	-	-	-	-	1.05	1.25	1.45	1.65	1.89	0.54	1.08	2.58	2.92	3.07