Marriott Vacations Worldwide Past Earnings Performance
Past criteria checks 2/6
Marriott Vacations Worldwide has been growing earnings at an average annual rate of 42.9%, while the Hospitality industry saw earnings growing at 21% annually. Revenues have been growing at an average rate of 6.2% per year. Marriott Vacations Worldwide's return on equity is 10.6%, and it has net margins of 8%.
Key information
42.9%
Earnings growth rate
44.5%
EPS growth rate
| Hospitality Industry Growth | 19.5% |
| Revenue growth rate | 6.2% |
| Return on equity | 10.6% |
| Net Margin | 8.0% |
| Next Earnings Update | 06 May 2024 |
Recent past performance updates
Recent updates
Potential Upside For Marriott Vacations Worldwide Corporation (NYSE:VAC) Not Without Risk
Apr 17
At US$108, Is Marriott Vacations Worldwide Corporation (NYSE:VAC) Worth Looking At Closely?
Apr 01Marriott Vacations: Still Cheap Due To Conservative Valuation, Debts Under Control
Mar 25Are Investors Undervaluing Marriott Vacations Worldwide Corporation (NYSE:VAC) By 50%?
Feb 27Returns Are Gaining Momentum At Marriott Vacations Worldwide (NYSE:VAC)
Feb 12Benign Growth For Marriott Vacations Worldwide Corporation (NYSE:VAC) Underpins Its Share Price
Jan 02Marriott Vacations Worldwide's (NYSE:VAC) Shareholders Will Receive A Bigger Dividend Than Last Year
Dec 12Marriott Vacations Worldwide: I'm A Buyer At Less Than 8x Free Cash Flow
Nov 30Marriott Vacations: An Ugly Q3 With Problems Likely To Persist
Nov 02Marriott Vacations: Riding The Leisure Sector Rollercoaster
Aug 25With EPS Growth And More, Marriott Vacations Worldwide (NYSE:VAC) Makes An Interesting Case
Jun 29Is There An Opportunity With Marriott Vacations Worldwide Corporation's (NYSE:VAC) 36% Undervaluation?
Jun 08Does Marriott Vacations Worldwide (NYSE:VAC) Deserve A Spot On Your Watchlist?
Mar 17An Intrinsic Calculation For Marriott Vacations Worldwide Corporation (NYSE:VAC) Suggests It's 35% Undervalued
Feb 24Marriott Vacations declares $0.72 dividend
Feb 17Marriott Vacations Q3 2022 Earnings Preview
Oct 30Marriott Vacations declares $0.62 dividend
Sep 09Marriott Vacations: A Compelling Cyclical Play
Aug 21Marriott Vacations Worldwide expands stock buyback program by $500M
Aug 01Marriott Vacations Worldwide announces expanding stake by Senvest Management
Jun 29Marriott Vacations: A Long-Term Buy On Disney Vacation Club Integration
Apr 04Revenue & Expenses BreakdownBeta
How Marriott Vacations Worldwide makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 3,166 | 254 | 1,096 | 0 |
| 30 Sep 23 | 3,202 | 307 | 1,073 | 0 |
| 30 Jun 23 | 3,340 | 374 | 1,083 | 0 |
| 31 Mar 23 | 3,357 | 420 | 1,091 | 0 |
| 31 Dec 22 | 3,289 | 391 | 1,056 | 0 |
| 30 Sep 22 | 3,256 | 364 | 1,029 | 0 |
| 30 Jun 22 | 3,129 | 265 | 980 | 0 |
| 31 Mar 22 | 2,994 | 135 | 932 | 0 |
| 31 Dec 21 | 2,762 | 49 | 844 | 0 |
| 30 Sep 21 | 2,435 | -49 | 727 | 0 |
| 30 Jun 21 | 2,075 | -121 | 617 | 0 |
| 31 Mar 21 | 1,656 | -197 | 455 | 0 |
| 31 Dec 20 | 1,844 | -275 | 540 | 0 |
| 30 Sep 20 | 2,199 | -164 | 667 | 0 |
| 30 Jun 20 | 2,591 | -111 | 798 | 0 |
| 31 Mar 20 | 3,096 | 8 | 983 | 0 |
| 31 Dec 19 | 3,151 | 138 | 996 | 0 |
| 30 Sep 19 | 3,103 | 108 | 1,012 | 0 |
| 30 Jun 19 | 2,833 | 81 | 959 | 0 |
| 31 Mar 19 | 2,435 | 43 | 845 | 0 |
| 31 Dec 18 | 2,043 | 55 | 725 | 0 |
| 30 Sep 18 | 1,637 | 130 | 586 | 0 |
| 30 Jun 18 | 1,474 | 206 | 512 | 0 |
| 31 Mar 18 | 1,457 | 243 | 502 | 0 |
| 31 Dec 17 | 1,433 | 235 | 494 | 0 |
| 30 Sep 17 | 1,497 | 166 | 517 | 0 |
| 30 Jun 17 | 1,447 | 153 | 504 | 0 |
| 31 Mar 17 | 1,396 | 141 | 479 | 0 |
| 30 Dec 16 | 1,280 | 122 | 434 | 0 |
| 09 Sep 16 | 1,349 | 121 | 448 | 0 |
| 17 Jun 16 | 1,360 | 115 | 442 | 0 |
| 25 Mar 16 | 1,366 | 113 | 438 | 0 |
| 01 Jan 16 | 1,405 | 123 | 437 | 0 |
| 11 Sep 15 | 1,395 | 90 | 429 | 0 |
| 19 Jun 15 | 1,401 | 94 | 429 | 0 |
| 27 Mar 15 | 1,390 | 96 | 425 | 0 |
| 02 Jan 15 | 1,319 | 81 | 416 | 0 |
| 12 Sep 14 | 1,345 | 86 | 414 | 0 |
| 20 Jun 14 | 1,352 | 86 | 413 | 0 |
| 28 Mar 14 | 1,369 | 80 | 414 | 0 |
| 03 Jan 14 | 1,365 | 80 | 415 | 0 |
| 06 Sep 13 | 1,354 | 63 | 410 | 0 |
| 14 Jun 13 | 1,328 | 43 | 414 | 0 |
Quality Earnings: VAC has high quality earnings.
Growing Profit Margin: VAC's current net profit margins (8%) are lower than last year (11.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: VAC's earnings have grown significantly by 42.9% per year over the past 5 years.
Accelerating Growth: VAC's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: VAC had negative earnings growth (-35%) over the past year, making it difficult to compare to the Hospitality industry average (8.1%).
Return on Equity
High ROE: VAC's Return on Equity (10.6%) is considered low.