MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2024 Q3 P&L / Income Statement

Revenue by Product and Service (3 categories)

2024-07-01 to 2024-09-30

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MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2024 Q3 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-30. View: Product and service (3 categories). Revenue and costs use their disclosed categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETCost reimbursement revenue revenueNet fee revenuesOwned, leased, and other revenue revenueRevenueGross profit (calculated)Cost of revenue (calculated)Cost reimbursement revenue cost of revenueOwned, leased, and other revenue cost of revenueOPERATING INCOMEOperating expenses (calculated)Restructuring and merger-related chargesGeneral, administrative, and otherDepreciation, amortization, and otherINCOME BEFORE INCOME TAXESOther income (expense), net (calculated)NET INCOMEProvision for income taxesGross profit (calculated)Gross profit(calculated)$1.27 BINCOME BEFORE INCOME TAXESINCOME BEFOREINCOME TAXES$786.00 MRevenueRevenue$6.26 BOPERATING INCOMEOPERATING INCOME$944.00 MNET INCOMENET INCOME$584.00 MOperating expenses (calculated)Operating expenses(calculated)$330.00 MCost of revenue (calculated)Cost of revenue(calculated)$4.98 BProvision for income taxesProvision forincome taxes$202.00 MCost reimbursement revenue revenueCost reimbursement revenue$4.62 BRestructuring and merger-related chargesRestructuring andmerger-related charges$9.00 MOther income (expense), net (calculated)Other income,net (calculated)−$158.00 MGeneral, administrative, and otherGeneral, administrative, and other$276.00 MNet fee revenuesNet fee revenues$1.26 BDepreciation, amortization, and otherDepreciation,amortization, and other$45.00 MCost reimbursement revenue cost of revenueCost reimbursementrevenue$4.68 BOwned, leased, and other revenue revenueOwned, leased, and other revenue$381.00 MOwned, leased, and other revenue cost of revenueOwned, leased,and other revenue$300.00 M
Chart details

MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Product and service (3 categories). Revenue and costs use their disclosed categories.

Revenue
6,255,000,000 US dollars
Cost of revenue (calculated)
4,981,000,000 US dollars
Gross profit (calculated)
1,274,000,000 US dollars
Operating expenses (calculated)
330,000,000 US dollars
OPERATING INCOME
944,000,000 US dollars
Other income (expense), net (calculated)
negative 158,000,000 US dollars
INCOME BEFORE INCOME TAXES
786,000,000 US dollars
Provision for income taxes
202,000,000 US dollars
NET INCOME
584,000,000 US dollars
Net fee revenues
1,257,000,000 US dollars
Owned, leased, and other revenue revenue
381,000,000 US dollars
Cost reimbursement revenue revenue
4,617,000,000 US dollars
Owned, leased, and other revenue cost of revenue
300,000,000 US dollars
Cost reimbursement revenue cost of revenue
4,681,000,000 US dollars
General, administrative, and other
276,000,000 US dollars
Depreciation, amortization, and other
45,000,000 US dollars
Restructuring and merger-related charges
9,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2024 Q3 Revenue by Product and Service (3 categories) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

20.4%

Gross profit / revenue

Operating margin

15.1%

Operating profit / revenue

Cash conversion

150.7%

Operating cash / net income, same period

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