MARRIOTT VAC WW (VAC)
(Delayed Data from NYSE)
$74.49 USD
-0.09 (-0.12%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $74.49 0.00 (0.00%) 7:58 PM ET
3-Hold of 5 3
A Value F Growth C Momentum C VGM
Income Statements
Fiscal Year end for Marriott Vacations Worldwide Corporation falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 4,727 | 4,656 | 3,890 | 2,886 | 4,355 |
Cost Of Goods | 442 | 444 | 609 | 442 | 506 |
Gross Profit | 4,285 | 4,212 | 3,281 | 2,444 | 3,849 |
Selling & Adminstrative & Depr. & Amort Expenses | 3,749 | 3,428 | 2,831 | 2,542 | 3,391 |
Income After Depreciation & Amortization | 536 | 784 | 450 | -98 | 458 |
Non-Operating Income | 7 | -84 | -159 | -92 | -101 |
Interest Expense | 145 | 118 | 164 | 150 | 132 |
Pretax Income | 398 | 582 | 127 | -340 | 225 |
Income Taxes | 146 | 191 | 74 | -84 | 83 |
Minority Interest | -2 | 0 | 4 | 19 | 4 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 252 | 391 | 53 | -256 | 142 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 254 | 391 | 49 | -275 | 138 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 694 | 941 | 652 | 47 | 618 |
Depreciation & Amortization (Cash Flow) | 158 | 157 | 202 | 145 | 160 |
Income After Depreciation & Amortization | 536 | 784 | 450 | -98 | 458 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 43.50 | 45.20 | 43.36 | 41.35 | 44.10 |
Diluted EPS Before Non-Recurring Items | 7.83 | 10.26 | 4.40 | -0.45 | 7.81 |
Diluted Net EPS (GAAP) | 6.28 | 8.77 | 1.13 | -6.65 | 3.09 |
Fiscal Year end for Marriott Vacations Worldwide Corporation falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 1,140.00 | 1,195.00 | 1,194.00 | 1,186.00 | 1,178.00 |
Cost Of Goods | 119.00 | 116.00 | 84.00 | 115.00 | 110.00 |
Gross Profit | 1,021.00 | 1,079.00 | 1,110.00 | 1,071.00 | 1,068.00 |
SG&A, R&D, and Dept/Amort Expenses | 919.00 | 942.00 | 1,002.00 | 966.00 | 893.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 102.00 | 137.00 | 108.00 | 105.00 | 175.00 |
Non-Operating Income | -11.00 | -16.00 | 1.00 | -3.00 | 1.00 |
Interest Expense | 43.00 | 40.00 | 39.00 | 36.00 | 36.00 |
Pretax Income | 48.00 | 81.00 | 64.00 | 66.00 | 140.00 |
Income Taxes | 10.00 | 35.00 | 31.00 | 24.00 | 50.00 |
Minority Interest | 1.00 | -1.00 | -2.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 38.00 | 46.00 | 33.00 | 42.00 | 90.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 37.00 | 47.00 | 35.00 | 42.00 | 90.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 42.20 | 42.20 | 42.50 | 43.30 | 43.80 |
Diluted EPS Before Non-Recurring Items | 1.10 | 1.80 | 1.88 | 1.20 | 2.19 |
Diluted Net EPS (GAAP) | 0.98 | 1.22 | 0.96 | 1.09 | 2.17 |