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VAC Marriott Vacations Worldwide

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  • 107.730
  • +2.430+2.31%
Close Mar 28 16:00 ET
  • 107.000
  • -0.730-0.68%
Post 16:17 ET
3.79BMarket Cap17.15P/E (TTM)

Marriott Vacations Worldwide Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q1)Mar 31, 2022
Total revenue
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
38.60%1.05B
Operating revenue
-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
46.03%736M
Cost of revenue
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
17.04%632M
Gross profit
-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
91.78%420M
Operating expense
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
40.82%276M
Selling and administrative expenses
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
56.77%243M
-Selling and marketing expense
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
66.97%182M
-General and administrative expense
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
32.61%61M
Depreciation amortization depletion
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
-19.51%33M
-Depreciation and amortization
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
-19.51%33M
Operating profit
-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
526.09%144M
Net non-operating interest income expense
-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
37.21%-27M
Non-operating interest expense
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
-37.21%27M
Other net income (expense)
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
-68.75%-27M
Special income (charges)
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
-40.91%-31M
-Less:Restructuring and merger&acquisition
-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
47.37%28M
-Less:Impairment of capital assets
900.00%20M
----
----
----
----
--2M
----
----
----
----
-Less:Other special charges
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
0.00%3M
-Write off
--12M
900.00%8M
--0
--0
--4M
--0
50.00%-1M
--1M
--0
--0
Other non- operating income (expenses)
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
-33.33%4M
Income before tax
-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
350.00%90M
Income tax
-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
390.91%32M
Net income
-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
332.00%58M
Net income continuous Operations
-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
332.00%58M
Minority interest income
-2M
-2M
0
0
0
0
0
0.00%1M
-150.00%-1M
0
Net income attributable to the parent company
-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
307.14%58M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-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
307.14%58M
Basic earnings per share
-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
300.00%1.36
Diluted earnings per share
-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
280.88%1.23
Dividend per share
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
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
--
--
--
--
Unqualified Opinion
--
--
--
--
(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(Q1)Mar 31, 2022
Total revenue 1.52%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%1.16B38.60%1.05B
Operating revenue -3.74%3.17B-4.33%796M-15.66%743M-2.02%823M9.24%804M19.08%3.29B4.13%832M16.84%881M19.15%840M46.03%736M
Cost of revenue 8.91%2.91B5.82%727M11.32%787M8.06%697M10.44%698M9.60%2.67B3.78%687M10.64%707M8.22%645M17.04%632M
Gross profit -8.41%1.82B-6.79%467M-26.79%399M-7.32%481M12.14%471M36.61%1.99B14.38%501M31.96%545M35.51%519M91.78%420M
Operating expense 3.62%1.23B8.33%325M-3.31%292M-1.94%304M12.32%310M20.00%1.19B9.89%300M18.43%302M16.54%310M40.82%276M
Selling and administrative expenses 3.79%1.1B8.65%289M-3.72%259M-2.88%270M14.40%278M25.12%1.06B11.30%266M22.27%269M20.87%278M56.77%243M
-Selling and marketing expense 1.98%823M0.49%205M-2.42%202M-3.74%206M15.38%210M30.79%807M14.61%204M24.70%207M30.49%214M66.97%182M
-General and administrative expense 9.64%273M35.48%84M-8.06%57M0.00%64M11.48%68M9.69%249M1.64%62M14.81%62M-3.03%64M32.61%61M
Depreciation amortization depletion 2.27%135M5.88%36M0.00%33M6.25%34M-3.03%32M-9.59%132M0.00%34M-5.71%33M-11.11%32M-19.51%33M
-Depreciation and amortization 2.27%135M5.88%36M0.00%33M6.25%34M-3.03%32M-9.59%132M0.00%34M-5.71%33M-11.11%32M-19.51%33M
Operating profit -26.35%587M-29.35%142M-55.97%107M-15.31%177M11.81%161M72.14%797M21.82%201M53.80%243M78.63%209M526.09%144M
Net non-operating interest income expense -22.88%-145M-44.44%-39M-5.88%-36M-20.00%-36M-25.93%-34M28.05%-118M25.00%-27M17.07%-34M31.82%-30M37.21%-27M
Non-operating interest expense 22.88%145M44.44%39M5.88%36M20.00%36M25.93%34M-28.05%118M-25.00%27M-17.07%34M-31.82%30M-37.21%27M
Other net income (expense) 54.64%-44M-34.48%-39M87.50%-5M0.00%-1M103.70%1M43.60%-97M50.85%-29M32.20%-40M97.37%-1M-68.75%-27M
Special income (charges) 36.23%-88M-58.06%-49M81.08%-7M69.23%-12M35.48%-20M-12.20%-138M11.43%-31M-27.59%-37M-5.41%-39M-40.91%-31M
-Less:Restructuring and merger&acquisition -65.60%43M-42.31%15M-85.29%5M-72.97%10M-53.57%13M13.64%125M-25.71%26M25.93%34M27.59%37M47.37%28M
-Less:Impairment of capital assets 900.00%20M------------------2M----------------
-Less:Other special charges 18.18%13M50.00%6M0.00%2M0.00%2M0.00%3M10.00%11M100.00%4M0.00%2M-33.33%2M0.00%3M
-Write off --12M900.00%8M--0--0--4M--050.00%-1M--1M--0--0
Other non- operating income (expenses) 7.32%44M400.00%10M166.67%2M-71.05%11M425.00%21M183.67%41M108.33%2M90.00%-3M3,900.00%38M-33.33%4M
Income before tax -31.62%398M-55.86%64M-60.95%66M-21.35%140M42.22%128M358.27%582M107.14%145M191.38%169M408.57%178M350.00%90M
Income tax -23.56%146M-45.61%31M-59.32%24M16.28%50M28.13%41M158.11%191M418.18%57M25.53%59M59.26%43M390.91%32M
Net income -35.55%252M-62.50%33M-61.82%42M-33.33%90M50.00%87M637.74%391M49.15%88M900.00%110M1,587.50%135M332.00%58M
Net income continuous Operations -35.55%252M-62.50%33M-61.82%42M-33.33%90M50.00%87M637.74%391M49.15%88M900.00%110M1,587.50%135M332.00%58M
Minority interest income -2M-2M000000.00%1M-150.00%-1M0
Net income attributable to the parent company -35.04%254M-60.23%35M-61.47%42M-33.82%90M50.00%87M697.96%391M44.26%88M990.00%109M2,166.67%136M307.14%58M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -35.04%254M-60.23%35M-61.47%42M-33.82%90M50.00%87M697.96%391M44.26%88M990.00%109M2,166.67%136M307.14%58M
Basic earnings per share -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%3.3300.00%1.36
Diluted earnings per share -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%2.97280.88%1.23
Dividend per share 13.18%2.925.56%0.7616.13%0.7216.13%0.7216.13%0.72138.89%2.5833.33%0.7214.81%0.620.620.62
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------

Analysis

Analyst Rating

No Data

Price Target

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