Marriott Vacations Worldwide Corporation

DB:M8V Stock Report

Market Cap: €3.2b

Marriott Vacations Worldwide Past Earnings Performance

Past criteria checks 2/6

Marriott Vacations Worldwide has been growing earnings at an average annual rate of 41.7%, while the Hospitality industry saw earnings growing at 26.9% annually. Revenues have been growing at an average rate of 5.6% per year. Marriott Vacations Worldwide's return on equity is 8.3%, and it has net margins of 6.4%.

Key information

41.7%

Earnings growth rate

44.0%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate5.6%
Return on equity8.3%
Net Margin6.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Marriott Vacations Worldwide makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:M8V Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,1942031,1450
30 Jun 243,1051611,1140
31 Mar 243,1662141,1040
31 Dec 233,1662541,0960
30 Sep 233,2023071,0730
30 Jun 233,3403741,0830
31 Mar 233,3574201,0910
31 Dec 223,2893911,0560
30 Sep 223,2563641,0290
30 Jun 223,1292659800
31 Mar 222,9941359320
31 Dec 212,762498440
30 Sep 212,435-497270
30 Jun 212,075-1216170
31 Mar 211,656-1974550
31 Dec 201,844-2755400
30 Sep 202,199-1646670
30 Jun 202,591-1117980
31 Mar 203,09689830
31 Dec 193,1511389960
30 Sep 193,1031081,0120
30 Jun 192,833819590
31 Mar 192,435438450
31 Dec 182,043557250
30 Sep 181,6371305860
30 Jun 181,4742065120
31 Mar 181,4572435020
31 Dec 171,4332354940
30 Sep 171,4971665170
30 Jun 171,4471535040
31 Mar 171,3961414790
30 Dec 161,2801224340
09 Sep 161,3491214480
17 Jun 161,3601154420
25 Mar 161,3661134380
01 Jan 161,4051234370
11 Sep 151,395904290
19 Jun 151,401944290
27 Mar 151,390964250
02 Jan 151,319814160
12 Sep 141,345864140
20 Jun 141,352864130
28 Mar 141,369804140
03 Jan 141,365804150

Quality Earnings: M8V has high quality earnings.

Growing Profit Margin: M8V's current net profit margins (6.4%) are lower than last year (9.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: M8V's earnings have grown significantly by 41.7% per year over the past 5 years.

Accelerating Growth: M8V's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: M8V had negative earnings growth (-33.9%) over the past year, making it difficult to compare to the Hospitality industry average (167.5%).


Return on Equity

High ROE: M8V's Return on Equity (8.3%) is considered low.


Return on Assets


Return on Capital Employed


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