Marriott Vacations Worldwide Corporation

DB:M8V Stock Report

Market Cap: €3.1b

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 27.6% 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 (65.8%).

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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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 18:17
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Marriott Vacations Worldwide Corporation is covered by 23 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Fred LowranceAvondale Partners
Ishan MajumdarBaptista Research
Brandt MontourBarclays