Leisure, Arts & Hospitality » Hotels & Restaurants | Marriott International Inc.

Marriott International Inc. | Income Statement

Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,781
13,795
14,476
17,072
22,894
20,758
Cost of Goods Sold (COGS) incl. D&A
11,070
11,953
12,486
14,614
19,482
17,310
Gross Income
1,711
1,842
1,990
2,458
3,412
3,448
SG&A Expense
726
659
596
704
894
927
EBIT
985
1,183
1,394
1,754
2,518
2,521
Unusual Expense
-
25
13
408
159
155
Non Operating Income/Expense
9
4
9
5
688
194
Interest Expense
115
110
162
212
288
340
Pretax Income
897
1,088
1,255
1,184
2,836
2,345
Income Tax
271
335
396
404
1,464
438
Consolidated Net Income
626
753
859
780
1,372
1,907
Net Income
626
753
859
780
1,372
1,907
Net Income After Extraordinaries
626
753
859
780
1,372
1,907
Net Income Available to Common
626
753
859
780
1,372
1,907
EPS (Basic)
2.00
2.54
3.15
2.64
3.61
5.38
Basic Shares Outstanding
305
290
267
291
375
350
EPS (Diluted)
2.00
2.54
3.15
2.64
3.61
5.38
Diluted Shares Outstanding
313
297
273
296
380
354
EBITDA
1,112
1,306
1,517
1,922
2,808
2,805
Non-Operating Interest Income
23
30
29
35
38
22
Equity in Affiliates (Pretax)
5
6
16
10
39
103

About Marriott International

View Profile
Address
10400 Fernwood Road
Bethesda Maryland 20817
United States
Employees -
Website http://www.marriott.com
Updated 07/08/2019
Marriott International, Inc. is a diversified global lodging company, which engages in the operation and franchise of hotels, corporate housing properties, and timeshare properties. It operates through the following business segments: North American Full-Service; North American Limited-Service; and International. The North American Full-Service segment includes The Ritz-Carlton, EDITION, JW Marriott, Autograph Collection Hotels, Renaissance Hotels, Marriott Hotels, and Gaylord Hotels.

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