Marriott International (MAR) stock price, revenue, and financials

Marriott International market cap is $45.3 b, and annual revenue was $10.57 b in FY 2020

$45.3 B

MAR Mkt cap, 23-Jul-2021

$2.3 B

Marriott International Revenue Q1, 2021
Marriott International Gross profit (Q1, 2021)348 M
Marriott International Gross profit margin (Q1, 2021), %15%
Marriott International Net income (Q1, 2021)-11 M
Marriott International EBIT (Q1, 2021)84 M
Marriott International Cash, 31-Mar-2021628 M
Marriott International EV55.7 B
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Marriott International Revenue

Marriott International revenue was $10.57 b in FY, 2020 which is a 49.6% year over year decrease from the previous period.

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Marriott International Revenue Breakdown

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Marriott International revenue breakdown by geographic segment: 12.3% from Unallocated Corporate, 7.2% from EMEA, 5.8% from Asia Pacific and 74.8% from U.S. & Canada

Marriott International Income Statement

Annual

USDFY, 2018FY, 2019FY, 2020

Revenue

20.8b21.0b10.6b

Revenue growth, %

(9%)1%(50%)

Cost of goods sold

17.1b16.9b9.1b

Gross profit

3.7b4.1b1.5b

Gross profit Margin, %

18%19%14%

General and administrative expense

927.0m938.0m762.0m

Operating expense total

1.3b2.3b1.4b

Depreciation and amortization

226.0m341.0m346.0m

EBIT

2.4b1.8b84.0m

EBIT margin, %

11%9%1%

Interest expense

340.0m394.0m445.0m

Interest income

22.0m26.0m27.0m

Investment income

103.0m13.0m(141.0m)

Pre tax profit

2.3b1.6b(466.0m)

Income tax expense

438.0m326.0m(199.0m)

Net Income

1.9b1.3b(267.0m)

EPS

5.43.8(0.8)

Marriott International Balance Sheet

Annual

USDFY, 2018FY, 2019FY, 2020

Cash

316.0m225.0m877.0m

Accounts Receivable

2.1b2.4b1.8b

Prepaid Expenses

249.0m252.0m172.0m

Current Assets

2.7b3.1b2.8b

PP&E

2.0b1.9b1.5b

Goodwill

9.0b9.0b9.2b

Total Assets

23.7b25.1b24.7b

Accounts Payable

767.0m720.0m527.0m

Short-term debt

833.0m977.0m1.2b

Current Liabilities

6.4b6.7b5.8b

Long-term debt

8.5b10.8b10.0b

Total Debt

9.3b11.8b11.2b

Common Stock

5.0m5.0m5.0m

Additional Paid-in Capital

5.8b5.8b5.9b

Retained Earnings

9.0b9.6b9.2b

Total Equity

2.2b703.0m430.0m

Debt to Equity Ratio

4.2 x16.8 x26 x

Debt to Assets Ratio

0.4 x0.5 x0.5 x

Financial Leverage

10.6 x35.6 x57.4 x

Marriott International Cash Flow

Annual

USDFY, 2018FY, 2019FY, 2020

Net Income

1.9b1.3b(267.0m)

Depreciation and Amortization

284.0m403.0m478.0m

Cash From Operating Activities

2.4b1.7b1.6b

Purchases of PP&E

(556.0m)(653.0m)(135.0m)

Cash From Investing Activities

(52.0m)(284.0m)35.0m

Long-term Borrowings

(526.0m)116.0m(4.2b)

Dividends Paid

(543.0m)(612.0m)(156.0m)

Cash From Financing Activities

(2.4b)(1.5b)(1.0b)

Net Change in Cash

(69.0m)(107.0m)641.0m

Quarterly

Marriott International Ratios

USDFY, 2018

EV/EBIT

19.5 x

EV/CFO

19.5 x

Revenue/Employee

117.9k

Debt/Equity

4.2 x

Debt/Assets

0.4 x

Financial Leverage

10.6 x

P/E Ratio

20.2

Marriott International Operating Metrics

Marriott International's Properties was reported to be 7.7 k in Q1, 2021. Marriott International's Rooms was reported to be 1.4 m in Q1, 2021.
FY, 2018Q1, 2019Q2, 2019Q3, 2019FY, 2019Q1, 2020Q2, 2020Q3, 2020FY, 2020Q1, 2021

Average Daily Rate

$160.37$160.24$163.23$160.02$160.55$157.55$104.97$117.44$130.4$121.02

Average Daily Rate (Asia Pacific excluding China)

$111.25

Average Daily Rate (Asia Pacific)

$148.9$150.18$141.21$139.35$143.9$148.44$93.06$109.17$119.89

Average Daily Rate (Caribbean and Latin America)

$165.71$187.89$158.27$143.94$163.57$191.8$80.4$106.24$159.12$140.89

Average Daily Rate (EMEA)

$151.47$109.11$147.66$143.33

Average Daily Rate (Europe)

$183.74$157.73$185.38$196.06$178.26$155.19$103.21$165.11$149.58$116.34

Average Daily Rate (Greater China)

$131.07$128.17$123.22$112.78

Average Daily Rate (International)

$161.48$158.23$163.23$157.83$157.31$155.77$96.27$122.06$131.63$121.75

Average Daily Rate (Middle East and Africa)

$148.87$160.99$145.86$133.55$149.88$145.32$111.88$126.03$134.87$144.93

Average Daily Rate (North American Full-Service)

$194.59$199.27$200.9$193.77$198.88

Average Daily Rate (North American Limited-Service)

$133.61$131.87$138.59$137.02$135.14

Average Daily Rate (North American Luxury)

$318.54$352.26$329.31

Average Daily Rate (North American Upper Upscale)

$180.54$181.24$186.7

Average Daily Rate (North American)

$159.94$161$165.01$160.85$161.79$158.14$107.7$115.82

Average Daily Rate (Rest of Asia Pacific)

$170.43$170.09$159.29

Average Daily Rate (US & Canada)

$129.96$120.79

Brands (Luxury)

777

Brands (Premium)

101111

Brands (Residences and Timeshare)

222

Brands (Select)

111111

Franchised Hotels

4.74 k4.91 k5 k5.09 k5.21 k5.25 k5.31 k5.42 k5.49 k5.6 k

Franchised Rooms

729.41 k756.16 k769.13 k781.84 k796.04 k803.86 k812.01 k569.78 k837.91 k855.52 k

Managed Hotels

1.96 k2.04 k2.04 k2.05 k2.08 k2.1 k2.1 k2.09 k2.08 k2 k

Managed Rooms

549.66 k559.57 k559.68 k562.97 k567.88 k572.19 k573.04 k569.78 k569.23 k557.75 k

Occupancy Rate

73.2%68.7%76.1%76.3%73.1%53.6%18.2%35.1%35.5%37.7%

Occupancy Rate (Asia Pacific excluding China)

34.6%

Occupancy Rate (Asia Pacific)

73.3%69.3%71.1%74.2%72.3%39.5%24.3%42.9%38.8%

Occupancy Rate (Caribbean and Latin America)

63.2%65.2%62.6%61.2%62.7%52.2%5.8%14.7%24.4%28.5%

Occupancy Rate (EMEA)

51.1%8.1%27%25.8%

Occupancy Rate (Europe)

73%63.5%77.3%79.7%73.3%47.5%3.8%20.8%21.7%13.1%

Occupancy Rate (Greater China)

71.7%64.3%69.3%76.8%

Occupancy Rate (International)

70.9%67.1%71%73.3%70.9%46.1%14.9%30.7%31.5%31.6%

Occupancy Rate (Middle East and Africa)

66.1%69.4%63.6%66.3%67.9%58.3%17.2%25.3%34.3%40.4%

Occupancy Rate (North American Full-Service)

73.8%70%77.9%77%74.2%

Occupancy Rate (North American Limited-Service)

74.3%68.9%78.2%77.8%73.8%

Occupancy Rate (North American Luxury)

77%75.2%79.7%

Occupancy Rate (North American Upper Upscale)

73.5%69.4%77.7%

Occupancy Rate (North American)

74.1%69.4%78.1%77.4%73.9%56.7%18.2%37%

Occupancy Rate (Rest of Asia Pacific)

75.3%74.6%73%

Occupancy Rate (US & Canada)

37.2%40.3%

Other Hotels

151

Other Rooms

21.2 k

Owned and Leased Hotels

63636363686666666666

Owned and Leased Rooms

17.1 k17.1 k17.1 k17.1 k17 k15.65 k15.64 k15.64 k15.9 k15.9 k

Properties

6.91 k7 k7.1 k7.21 k7.35 k7.42 k7.48 k7.58 k7.64 k7.66 k

Properties (AC Hotels by Marriott)

145159176

Properties (Aloft Hotels)

159176192

Properties (Autograph Collection Hotels)

34.9 k192209

Properties (Bulgari)

666

Properties (Courtyard)

1191.24 k1.26 k

Properties (Delta Hotels)

15.47 k7985

Properties (Design Hotels)

412

Properties (EDITION)

81011

Properties (Element Hotels)

395165

Properties (Fairfield by Marriott)

9791.06 k1.13 k

Properties (Four Points)

271289295

Properties (Gaylord Hotels)

9.92 k66

Properties (Hotels, Asia Pacific)

717787848

Properties (Hotels, Caribbean & Latin America)

249268267

Properties (Hotels, Europe)

582628657

Properties (Hotels, Middle East & Africa)

252270264

Properties (Hotels, North America)

5.11 k5.4 k5.61 k

Properties (JW Marriott)

8496102

Properties (Le Meridien)

28.03 k110109

Properties (Luxury)

405439452

Properties (Marriott Executive Apartments)

303234

Properties (Marriott Hotels)

567575585

Properties (Moxy Hotels)

376274

Properties (Premium)

1.81 k1.89 k1.93 k

Properties (Protea Hotels)

808074

Properties (Renaissance Hotels)

55.1 k175176

Properties (Residence Inn)

803850874

Properties (Residences and Timeshare)

178186185

Properties (Residences)

899594

Properties (Select)

4.51 k4.84 k5.07 k

Properties (Sheraton)

441447442

Properties (SpringHill Suites)

414456488

Properties (St. Regis)

414546

Properties (The Luxury Collection)

110118119

Properties (The Ritz-Carlton)

101106109

Properties (Timeshare)

899191

Properties (TownePlace Suites)

388418446

Properties (Tribute Portfolio)

314048

Properties (W Hotels)

555859

Properties (Westin)

82.15 k225225

Revenue per Available Room

$117.37$110.16$124.16$117.3$84.51$19.11$41.24$46.28$45.68

Revenue per Available Room (Asia Pacific excluding China)

$38.54

Revenue per Available Room (Asia Pacific)

$109.14$104.12$100.36$103.41$103.98$58.62$22.59$46.8$46.51

Revenue per Available Room (Caribbean and Latin America)

$104.77$122.49$99.13$88.15$102.62$100.18$4.65$15.61$38.81$40.19

Revenue per Available Room (EMEA)

$77.38$8.8$39.8$36.91

Revenue per Available Room (Europe)

$134.1$100.24$143.33$156.31$130.75$73.76$3.9$34.36$32.53$15.18

Revenue per Available Room (Greater China)

$93.96$82.43$85.34$53.69

Revenue per Available Room (International)

$114.56$106.24$112.26$115.68$111.51$71.8$14.32$37.42$41.51$38.51

Revenue per Available Room (Middle East and Africa)

$98.38$111.78$92.83$88.5$101.79$84.72$19.22$31.93$46.27$58.52

Revenue per Available Room (North American Full-Service)

$143.64$139.49$156.53$149.14$147.53

Revenue per Available Room (North American Limited-Service)

$99.29$90.87$108.32$106.57$99.67

Revenue per Available Room (North American Luxury)

$245.35$265.03$262.53

Revenue per Available Room (North American Upper Upscale)

$132.64$125.83$145.11

Revenue per Available Room (North American)

$118.51$111.69$128.8$124.55$119.61$89.64$21.08$42.85

Revenue per Available Room (Rest of Asia Pacific)

$128.4$126.88$116.27

Revenue per Available Room (US & Canada)

$48.28$48.65

Rooms

1.32 m1.33 m1.35 m1.36 m1.38 m1.39 m1.4 m1.41 m1.42 m1.43 m

Rooms (AC Hotels by Marriott)

20.78 k23.46 k26.93 k

Rooms (Aloft Hotels)

27.35 k29.7 k31.65 k

Rooms (Asia Pacific)

207.38 k222.24 k237.5 k

Rooms (Autograph Collection Hotels)

9537.65 k40.55 k

Rooms (Bulgari)

523523523

Rooms (Caribbean & Latin America)

53.6 k55.2 k55.06 k

Rooms (Courtyard)

178.44 k184.63 k187.32 k

Rooms (Delta Hotels)

6118.8 k20.29 k

Rooms (Design Hotels)

7901.65 k

Rooms (EDITION)

1.87 k2.5 k2.7 k

Rooms (Element Hotels)

5.93 k7.5 k9.37 k

Rooms (Europe)

116.63 k124.18 k127.45 k

Rooms (Fairfield by Marriott)

94.29 k103.15 k111.06 k

Rooms (Four Points)

49.14 k52.24 k54.94 k

Rooms (Gaylord Hotels)

69.92 k9.92 k

Rooms (JW Marriott)

37.18 k41.06 k43.36 k

Rooms (Le Meridien)

1929.2 k29.29 k

Rooms (Luxury)

113.26 k121.09 k126.22 k

Rooms (Marriott Executive Apartments)

4.44 k4.59 k4.88 k

Rooms (Marriott Hotels)

201.37 k203.16 k205.83 k

Rooms (Middle East & Africa)

58.08 k60.83 k60.04 k

Rooms (Moxy Hotels)

7.58 k12.21 k14.54 k

Rooms (North America)

881.68 k918.47 k943 k

Rooms (Premium)

592.92 k604.72 k611.11 k

Rooms (Protea Hotels)

8.27 k8.36 k7.85 k

Rooms (Renaissance Hotels)

8854.96 k55.48 k

Rooms (Residence Inn)

99.08 k105.07 k107.68 k

Rooms (Residences and Timeshare)

6.91 k32.39 k31.91 k

Rooms (Residences)

9.96 k9.87 k9.16 k

Rooms (Select)

579.05 k622.73 k654.25 k

Rooms (Sheraton)

201.37 k156.56 k154.46 k

Rooms (SpringHill Suites)

48.96 k54.03 k57.59 k

Rooms (St. Regis)

9.04 k9.66 k10.02 k

Rooms (The Luxury Collection)

21.96 k23.24 k23.45 k

Rooms (The Ritz-Carlton)

27.65 k28.3 k29.72 k

Rooms (Timeshare)

22.19 k7.35 k22.76 k

Rooms (TownePlace Suites)

39.23 k42.38 k45.32 k

Rooms (Tribute Portfolio)

5.92 k6.61 k6.97 k

Rooms (W Hotels)

15.04 k15.81 k16.45 k

Rooms (Westin)

12982.47 k81.8 k

Marriott International Human Capital

Marriott International's employees are reported to be approximately 53% female and 47% male.

Gender

FY, 2019FY, 2018
Female (Executives), percent5.3%
Male (Entry-Level Managers, USA), percent5.5%
Female (Entry-Level Managers, USA), percent7%
Male (Mid-Level Managers, USA), percent6.5%
Female (Mid-Level Managers, USA), percent6%
Male (CEO Direct Reports), percent7%12.5%
Female (CEO Direct Reports), percent5.5%12.5%
Female6.6%
Male (Management, USA), percent5.5%11%
Female (Management, USA), percent7%14%
Male (Executives, USA), percent7.9%
Male (USA), percent5.6%11.5%
Female (USA), percent6.9%13.5%
Male5.9%
Male (Executives), percent7.3%
Other4.6%
Male (Non-Management, USA), percent11.5%
Female (Non-Management, USA), percent13.5%

Ethnicity

FY, 2019
White (USA), percent34%
Hispanic / Latino (USA), percent30%
Asian (USA), percent12%
Black / African American (USA), percent20%
Other4%

Job Roles

FY, 2019FY, 2018
Management (USA), percent8.5%8.5%
Non-Management, percent 43%41%
Management, percent7%9%
Non-Management (USA), percent41.5%41.5%

Marriott International Employee Rating

3.97621 votes
Culture & Values
3.9
Work/Life Balance
3.4
Senior Management
3.5
Salary & Benefits
3.6
Career Opportunities
3.9
Source