NYSE:VAC
Marriott Vacations Worldwide Corporation
- Stock
Last Close
99.50
13/05 20:00
Market Cap
3.11B
Beta: 2.05
Volume Today
268.50K
Avg: 364.37K
PE Ratio
9.98
PFCF: 17.29
Dividend Yield
3.53%
Payout:34.44%
Jan '14 | Jan '15 | Jan '16 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.75B - | 1.74B 0.80% | 1.83B 5.44% | 1.81B 1.05% | 2.18B 20.53% | 2.97B 35.96% | 4.36B 46.73% | 2.89B 33.73% | 3.89B 34.79% | 4.62B 18.69% | 4.73B 2.38% | |
cost of revenue | 1.14B - | 1.11B 2.45% | 1.15B 3.41% | 1.10B 4.21% | 1.40B 27.03% | 1.87B 33.14% | 2.59B 38.54% | 2.16B 16.65% | 2.44B 12.98% | 2.68B 10.09% | 3.75B 39.77% | |
gross profit | 607M - | 621M 2.31% | 677.49M 9.10% | 706.78M 4.32% | 780M 10.36% | 1.10B 41.03% | 1.77B 60.64% | 729M 58.74% | 1.45B 99.31% | 1.93B 33.10% | 977M 49.48% | |
selling and marketing expenses | 316M - | 315M 0.32% | 330.60M 4.95% | 353.30M 6.87% | 395M 11.80% | 527M 33.42% | 762M 44.59% | 419M 45.01% | 617M 47.26% | 807M 30.79% | 823M 1.98% | |
general and administrative expenses | 99M - | 99M 0% | 102.96M 4.00% | 104.83M 1.82% | 110M 4.93% | 198M 80% | 300M 51.52% | 154M 48.67% | 227M 47.40% | 249M 9.69% | 273M 9.64% | |
selling general and administrative expenses | 415M - | 414M 0.24% | 433.56M 4.73% | 458.13M 5.67% | 505M 10.23% | 725M 43.56% | 1.06B 46.48% | 573M 46.05% | 844M 47.29% | 1.06B 25.12% | 1.10B 3.79% | |
research and development expenses | ||||||||||||
other expenses | 1M - | 5M 400% | 1.12M 77.66% | 6.57M 488.09% | 4M 39.11% | 17M 325% | 141M 729.41% | 123M 12.77% | 146M 18.70% | 132M 9.59% | -390M 395.45% | |
cost and expenses | 1.56B - | 1.53B 1.86% | 1.59B 3.76% | 1.56B 1.51% | 1.91B 22.11% | 2.65B 39.15% | 3.79B 42.79% | 2.85B 24.74% | 3.43B 20.12% | 3.87B 12.96% | 4.14B 6.95% | |
operating expenses | 415M - | 414M 0.24% | 433.56M 4.73% | 458.13M 5.67% | 505M 10.23% | 787M 55.84% | 1.20B 52.86% | 696M 42.14% | 990M 42.24% | 1.19B 20% | 390M 67.17% | |
interest expense | 44M - | 38M 13.64% | 37.47M 1.40% | 32.60M 13.00% | 35M 7.37% | 54M 54.29% | 132M 144.44% | 150M 13.64% | 164M 9.33% | 118M 28.05% | 145M 22.88% | |
ebitda | 216M - | 231M 6.94% | 267.45M 15.78% | 276.27M 3.30% | 279M 0.99% | 392M 40.50% | 722M 84.18% | 126M 82.55% | 560M 344.44% | 919M 64.11% | 722M 21.44% | |
operating income | 175M - | 189M 8% | 243.97M 29.08% | 255.53M 4.74% | 260.67M 2.01% | 160M 38.62% | 581M 263.13% | 3M 99.48% | 414M 13,700% | 787M 90.10% | 587M 25.41% | |
depreciation and amortization | 23M - | 19M 17.39% | 22.22M 16.93% | 21.04M 5.28% | 21.49M 2.14% | 62M 188.45% | 141M 127.42% | 123M 12.77% | 146M 18.70% | 132M 9.59% | 135M 2.27% | |
total other income expenses net | -17M - | -18M 5.88% | 38K 100.21% | 6.87M 17,984.21% | -58K 100.84% | -156M 268,865.52% | -356M 128.21% | -343M 3.65% | -287M 16.33% | -256M 10.80% | -189M 26.17% | |
income before tax | 131M - | 151M 15.27% | 206.50M 36.75% | 222.93M 7.96% | 240M 7.66% | 103M 57.08% | 225M 118.45% | -340M 251.11% | 127M 137.35% | 531M 318.11% | 398M 25.05% | |
income tax expense | 51M - | 70M 37.25% | 83.70M 19.57% | 85.58M 2.25% | 5M 94.16% | 51M 920.00% | 83M 62.75% | -84M 201.20% | 74M 188.10% | 178M 140.54% | 146M 17.98% | |
net income | 80M - | 81M 1.25% | 122.80M 51.60% | 137.35M 11.85% | 235M 71.10% | 55M 76.60% | 138M 150.91% | -256M 285.51% | 49M 119.14% | 391M 697.96% | 254M 35.04% | |
weighted average shs out | 35.37M - | 33.66M 4.83% | 31.49M 6.47% | 27.90M 11.39% | 27.10M 2.87% | 33.30M 22.88% | 43.90M 31.83% | 41.30M 5.92% | 42.50M 2.91% | 40.40M 4.94% | 36.50M 9.65% | |
weighted average shs out dil | 36.62M - | 34.63M 5.42% | 32.17M 7.12% | 28.40M 11.71% | 27.70M 2.46% | 34M 22.74% | 44.50M 30.88% | 41.30M 7.19% | 43.30M 4.84% | 45.20M 4.39% | 43.50M 3.76% | |
eps | 2.25 - | 2.40 6.67% | 3.90 62.50% | 4.37 12.05% | 8.70 99.08% | 1.65 81.03% | 3.14 90.30% | -6.20 297.45% | 1.15 118.55% | 9.68 741.74% | 6.96 28.10% | |
epsdiluted | 2.18 - | 2.33 6.88% | 3.82 63.95% | 4.29 12.30% | 8.49 97.90% | 1.62 80.92% | 3.10 91.36% | -6.20 300% | 1.13 118.23% | 8.65 665.49% | 6.28 27.40% |
All numbers in USD (except ratios and percentages)