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VAC Marriott Vacations Worldwide

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  • 88.340
  • +0.040+0.05%
Close Jul 19 16:00 ET
  • 90.580
  • +2.240+2.54%
Post 16:03 ET
3.11BMarket Cap16.24P/E (TTM)

Marriott Vacations Worldwide Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
2.22%1.2B
1.52%4.73B
0.51%1.19B
-5.27%1.19B
1.20%1.18B
11.12%1.17B
19.69%4.66B
8.00%1.19B
19.01%1.25B
18.90%1.16B
Operating revenue
0.00%804M
-3.74%3.17B
-4.33%796M
-15.66%743M
-2.02%823M
9.24%804M
19.08%3.29B
4.13%832M
16.84%881M
19.15%840M
Cost of revenue
4.44%729M
8.91%2.91B
5.82%727M
11.32%787M
8.06%697M
10.44%698M
9.60%2.67B
3.78%687M
10.64%707M
8.22%645M
Gross profit
-1.06%466M
-8.41%1.82B
-6.79%467M
-26.79%399M
-7.32%481M
12.14%471M
36.61%1.99B
14.38%501M
31.96%545M
35.51%519M
Operating expense
4.52%324M
3.62%1.23B
8.33%325M
-3.31%292M
-1.94%304M
12.32%310M
20.00%1.19B
9.89%300M
18.43%302M
16.54%310M
Selling and administrative expenses
2.88%286M
3.79%1.1B
8.65%289M
-3.72%259M
-2.88%270M
14.40%278M
25.12%1.06B
11.30%266M
22.27%269M
20.87%278M
-Selling and marketing expense
6.19%223M
1.98%823M
0.49%205M
-2.42%202M
-3.74%206M
15.38%210M
30.79%807M
14.61%204M
24.70%207M
30.49%214M
-General and administrative expense
-7.35%63M
9.64%273M
35.48%84M
-8.06%57M
0.00%64M
11.48%68M
9.69%249M
1.64%62M
14.81%62M
-3.03%64M
Depreciation amortization depletion
18.75%38M
2.27%135M
5.88%36M
0.00%33M
6.25%34M
-3.03%32M
-9.59%132M
0.00%34M
-5.71%33M
-11.11%32M
-Depreciation and amortization
18.75%38M
2.27%135M
5.88%36M
0.00%33M
6.25%34M
-3.03%32M
-9.59%132M
0.00%34M
-5.71%33M
-11.11%32M
Operating profit
-11.80%142M
-26.35%587M
-29.35%142M
-55.97%107M
-15.31%177M
11.81%161M
72.14%797M
21.82%201M
53.80%243M
78.63%209M
Net non-operating interest income expense
-17.65%-40M
-22.88%-145M
-44.44%-39M
-5.88%-36M
-20.00%-36M
-25.93%-34M
28.05%-118M
25.00%-27M
17.07%-34M
31.82%-30M
Non-operating interest expense
17.65%40M
22.88%145M
44.44%39M
5.88%36M
20.00%36M
25.93%34M
-28.05%118M
-25.00%27M
-17.07%34M
-31.82%30M
Other net income (expense)
-2,200.00%-21M
54.64%-44M
-34.48%-39M
87.50%-5M
0.00%-1M
103.70%1M
43.60%-97M
50.85%-29M
32.20%-40M
97.37%-1M
Special income (charges)
0.00%-20M
36.23%-88M
-58.06%-49M
81.08%-7M
69.23%-12M
35.48%-20M
-12.20%-138M
11.43%-31M
-27.59%-37M
-5.41%-39M
-Less:Restructuring and merger&acquisition
30.77%17M
-65.60%43M
-42.31%15M
-85.29%5M
-72.97%10M
-53.57%13M
13.64%125M
-25.71%26M
25.93%34M
27.59%37M
-Less:Impairment of capital assets
----
900.00%20M
----
----
----
----
--2M
----
----
----
-Less:Other special charges
0.00%3M
18.18%13M
50.00%6M
0.00%2M
0.00%2M
0.00%3M
10.00%11M
100.00%4M
0.00%2M
-33.33%2M
-Write off
--0
--12M
900.00%8M
--0
--0
--4M
--0
50.00%-1M
--1M
--0
Other non- operating income (expenses)
-104.76%-1M
7.32%44M
400.00%10M
166.67%2M
-71.05%11M
425.00%21M
183.67%41M
108.33%2M
90.00%-3M
3,900.00%38M
Income before tax
-36.72%81M
-31.62%398M
-55.86%64M
-60.95%66M
-21.35%140M
42.22%128M
358.27%582M
107.14%145M
191.38%169M
408.57%178M
Income tax
-14.63%35M
-23.56%146M
-45.61%31M
-59.32%24M
16.28%50M
28.13%41M
158.11%191M
418.18%57M
25.53%59M
59.26%43M
Net income
-47.13%46M
-35.55%252M
-62.50%33M
-61.82%42M
-33.33%90M
50.00%87M
637.74%391M
49.15%88M
900.00%110M
1,587.50%135M
Net income continuous Operations
-47.13%46M
-35.55%252M
-62.50%33M
-61.82%42M
-33.33%90M
50.00%87M
637.74%391M
49.15%88M
900.00%110M
1,587.50%135M
Minority interest income
-1M
-2M
-2M
0
0
0
0
0
0.00%1M
-150.00%-1M
Net income attributable to the parent company
-45.98%47M
-35.04%254M
-60.23%35M
-61.47%42M
-33.82%90M
50.00%87M
697.96%391M
44.26%88M
990.00%109M
2,166.67%136M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-45.98%47M
-35.04%254M
-60.23%35M
-61.47%42M
-33.82%90M
50.00%87M
697.96%391M
44.26%88M
990.00%109M
2,166.67%136M
Basic earnings per share
-43.10%1.32
-28.17%6.96
-54.21%0.98
-57.97%1.16
-25.45%2.46
70.59%2.32
742.61%9.69
50.70%2.14
1,050.00%2.76
2,100.00%3.3
Diluted earnings per share
-40.78%1.22
-28.39%6.28
-52.06%0.93
-56.92%1.09
-26.94%2.17
67.48%2.06
676.11%8.77
39.57%1.94
1,000.00%2.53
1,880.00%2.97
Dividend per share
5.56%0.76
13.18%2.92
5.56%0.76
16.13%0.72
16.13%0.72
16.13%0.72
138.89%2.58
33.33%0.72
14.81%0.62
0.62
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 2.22%1.2B1.52%4.73B0.51%1.19B-5.27%1.19B1.20%1.18B11.12%1.17B19.69%4.66B8.00%1.19B19.01%1.25B18.90%1.16B
Operating revenue 0.00%804M-3.74%3.17B-4.33%796M-15.66%743M-2.02%823M9.24%804M19.08%3.29B4.13%832M16.84%881M19.15%840M
Cost of revenue 4.44%729M8.91%2.91B5.82%727M11.32%787M8.06%697M10.44%698M9.60%2.67B3.78%687M10.64%707M8.22%645M
Gross profit -1.06%466M-8.41%1.82B-6.79%467M-26.79%399M-7.32%481M12.14%471M36.61%1.99B14.38%501M31.96%545M35.51%519M
Operating expense 4.52%324M3.62%1.23B8.33%325M-3.31%292M-1.94%304M12.32%310M20.00%1.19B9.89%300M18.43%302M16.54%310M
Selling and administrative expenses 2.88%286M3.79%1.1B8.65%289M-3.72%259M-2.88%270M14.40%278M25.12%1.06B11.30%266M22.27%269M20.87%278M
-Selling and marketing expense 6.19%223M1.98%823M0.49%205M-2.42%202M-3.74%206M15.38%210M30.79%807M14.61%204M24.70%207M30.49%214M
-General and administrative expense -7.35%63M9.64%273M35.48%84M-8.06%57M0.00%64M11.48%68M9.69%249M1.64%62M14.81%62M-3.03%64M
Depreciation amortization depletion 18.75%38M2.27%135M5.88%36M0.00%33M6.25%34M-3.03%32M-9.59%132M0.00%34M-5.71%33M-11.11%32M
-Depreciation and amortization 18.75%38M2.27%135M5.88%36M0.00%33M6.25%34M-3.03%32M-9.59%132M0.00%34M-5.71%33M-11.11%32M
Operating profit -11.80%142M-26.35%587M-29.35%142M-55.97%107M-15.31%177M11.81%161M72.14%797M21.82%201M53.80%243M78.63%209M
Net non-operating interest income expense -17.65%-40M-22.88%-145M-44.44%-39M-5.88%-36M-20.00%-36M-25.93%-34M28.05%-118M25.00%-27M17.07%-34M31.82%-30M
Non-operating interest expense 17.65%40M22.88%145M44.44%39M5.88%36M20.00%36M25.93%34M-28.05%118M-25.00%27M-17.07%34M-31.82%30M
Other net income (expense) -2,200.00%-21M54.64%-44M-34.48%-39M87.50%-5M0.00%-1M103.70%1M43.60%-97M50.85%-29M32.20%-40M97.37%-1M
Special income (charges) 0.00%-20M36.23%-88M-58.06%-49M81.08%-7M69.23%-12M35.48%-20M-12.20%-138M11.43%-31M-27.59%-37M-5.41%-39M
-Less:Restructuring and merger&acquisition 30.77%17M-65.60%43M-42.31%15M-85.29%5M-72.97%10M-53.57%13M13.64%125M-25.71%26M25.93%34M27.59%37M
-Less:Impairment of capital assets ----900.00%20M------------------2M------------
-Less:Other special charges 0.00%3M18.18%13M50.00%6M0.00%2M0.00%2M0.00%3M10.00%11M100.00%4M0.00%2M-33.33%2M
-Write off --0--12M900.00%8M--0--0--4M--050.00%-1M--1M--0
Other non- operating income (expenses) -104.76%-1M7.32%44M400.00%10M166.67%2M-71.05%11M425.00%21M183.67%41M108.33%2M90.00%-3M3,900.00%38M
Income before tax -36.72%81M-31.62%398M-55.86%64M-60.95%66M-21.35%140M42.22%128M358.27%582M107.14%145M191.38%169M408.57%178M
Income tax -14.63%35M-23.56%146M-45.61%31M-59.32%24M16.28%50M28.13%41M158.11%191M418.18%57M25.53%59M59.26%43M
Net income -47.13%46M-35.55%252M-62.50%33M-61.82%42M-33.33%90M50.00%87M637.74%391M49.15%88M900.00%110M1,587.50%135M
Net income continuous Operations -47.13%46M-35.55%252M-62.50%33M-61.82%42M-33.33%90M50.00%87M637.74%391M49.15%88M900.00%110M1,587.50%135M
Minority interest income -1M-2M-2M000000.00%1M-150.00%-1M
Net income attributable to the parent company -45.98%47M-35.04%254M-60.23%35M-61.47%42M-33.82%90M50.00%87M697.96%391M44.26%88M990.00%109M2,166.67%136M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -45.98%47M-35.04%254M-60.23%35M-61.47%42M-33.82%90M50.00%87M697.96%391M44.26%88M990.00%109M2,166.67%136M
Basic earnings per share -43.10%1.32-28.17%6.96-54.21%0.98-57.97%1.16-25.45%2.4670.59%2.32742.61%9.6950.70%2.141,050.00%2.762,100.00%3.3
Diluted earnings per share -40.78%1.22-28.39%6.28-52.06%0.93-56.92%1.09-26.94%2.1767.48%2.06676.11%8.7739.57%1.941,000.00%2.531,880.00%2.97
Dividend per share 5.56%0.7613.18%2.925.56%0.7616.13%0.7216.13%0.7216.13%0.72138.89%2.5833.33%0.7214.81%0.620.62
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------------Unqualified Opinion------

Analysis

Analyst Rating

No Data

Price Target

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