Own the gold standard ✨ in financial data & analytics
fair value · 20 million securities worldwide · 50 year history · 10 year estimates · leading business news

Subscribe for $2
Overview
Profile

Marriott Vacations Worldwide stock

VAC
US57164Y1073
A1JNDJ

Price

74.28
Today +/-
+0.49
Today %
+0.73 %
P

Marriott Vacations Worldwide stock price

%
Weekly
Details

Price

Overview

The Quote Chart provides detailed and dynamic insights into the Marriott Vacations Worldwide stock's performance, showcasing daily, weekly, or monthly aggregated quotes. Users can switch between different time frames to analyze the stock's progression meticulously and make informed investment decisions.

Intraday Feature

The intraday feature provides real-time data, allowing investors to view the Marriott Vacations Worldwide stock’s price fluctuations within the trading day, facilitating timely and strategic investment decisions.

Total Return and Relative Price Change

View the total return of the Marriott Vacations Worldwide stock to gauge its profitability over time. The relative price change, based on the first quote available in the selected timeframe, offers insights into the stock’s performance, assisting in evaluating its investment potential.

Interpretation and Investment

Utilize the comprehensive data presented in the Quote Chart to analyze Marriott Vacations Worldwide's market trends, price movements, and potential returns. Make informed investment choices by comparing different time frames and evaluating intraday data for optimized portfolio management.

Marriott Vacations Worldwide Stock Price History

DateMarriott Vacations Worldwide Price
10/2/202474.28 undefined
10/1/202473.74 undefined
9/30/202473.48 undefined
9/27/202476.50 undefined
9/26/202475.76 undefined
9/25/202473.62 undefined
9/24/202476.07 undefined
9/23/202475.22 undefined
9/20/202474.49 undefined
9/19/202474.58 undefined
9/18/202472.30 undefined
9/17/202473.92 undefined
9/16/202471.95 undefined
9/13/202473.29 undefined
9/12/202471.38 undefined
9/11/202469.21 undefined
9/10/202469.44 undefined
9/9/202470.36 undefined
9/6/202471.68 undefined
9/5/202473.11 undefined

Marriott Vacations Worldwide Revenue, EBIT, Net Income

  • 3 years

  • 5 years

  • 10 years

  • 25 Years

  • Max

Revenue
EBIT
Net Income
Details

Revenue, EBIT and Profit

Understanding Revenue, EBIT, and Income

Gain insights into Marriott Vacations Worldwide, a comprehensive overview of its financial performance can be obtained by analyzing the Revenue, EBIT, and Income chart. Revenue represents the total income generated by Marriott Vacations Worldwide from its primary operations, showcasing the company’s ability to attract and retain clients. EBIT, or Earnings Before Interest and Taxes, indicates the company’s operational profitability, free from the influence of tax and interest expenses. The Income section reflects Marriott Vacations Worldwide’s net earnings, an ultimate measure of its financial health and profitability.

Yearly Analysis and Comparisons

Observe the yearly bars to understand the annual performance and growth of Marriott Vacations Worldwide. Compare the Revenue, EBIT, and Income to evaluate the company’s efficiency and profitability. A higher EBIT compared to the previous year suggests an improvement in operational efficiency. Likewise, an increase in Income indicates enhanced overall profitability. Analyzing the year-to-year comparison assists investors in understanding the company’s growth trajectory and operational efficiency.

Utilizing Expectations for Investment

The expected values for the forthcoming years offer investors a glimpse into Marriott Vacations Worldwide’s anticipated financial performance. Analyzing these projections alongside historical data aids in making informed investment decisions. Investors can gauge the potential risks and returns, aligning their investment strategies accordingly to optimize profitability and mitigate risks.

Investment Insights

Leveraging the comparison between Revenue and EBIT helps in assessing Marriott Vacations Worldwide’s operational efficiency, while the Revenue and Income comparison reveals the net profitability after accounting for all expenses. Investors can derive valuable insights by meticulously analyzing these financial parameters, laying the foundation for strategic investment decisions aimed at capitalizing on Marriott Vacations Worldwide’s growth potential.

Marriott Vacations Worldwide Revenue, EBIT and net profit per share

DateMarriott Vacations Worldwide RevenueMarriott Vacations Worldwide EBITMarriott Vacations Worldwide Net Income
2026e5.37 B undefined656.8 M undefined300.99 M undefined
2025e5.11 B undefined691.8 M undefined256.06 M undefined
2024e4.88 B undefined595.87 M undefined224.93 M undefined
20234.73 B undefined587 M undefined254 M undefined
20224.66 B undefined797 M undefined391 M undefined
20213.89 B undefined463 M undefined49 M undefined
20202.89 B undefined33 M undefined-275 M undefined
20194.26 B undefined564 M undefined138 M undefined
20182.97 B undefined313 M undefined55 M undefined
20172.18 B undefined250 M undefined235 M undefined
20162 B undefined199 M undefined122 M undefined
20151.81 B undefined244 M undefined122.8 M undefined
20141.74 B undefined207 M undefined81 M undefined
20131.75 B undefined192 M undefined80 M undefined
20121.64 B undefined134 M undefined7 M undefined
20111.62 B undefined151 M undefined-172 M undefined
20101.58 B undefined161 M undefined67 M undefined
20091.6 B undefined52 M undefined-521 M undefined
20081.92 B undefined61 M undefined9 M undefined

Marriott Vacations Worldwide Income Statement, Balance Sheet, Cash Flow Statement

  • Simple

  • Expanded

  • Income Statement

  • Balance Sheet

  • Cashflow

 
REVENUE (B)REVENUE GROWTH (%)GROSS MARGIN (%)GROSS INCOME (B)EBIT (M)EBIT MARGIN (%)NET INCOME (M)NET INCOME GROWTH (%)DIV. ()DIV. GROWTH (%)SHARES (M)DOCUMENTS
20082009201020112012201320142015201620172018201920202021202220232024e2025e2026e
1.921.61.581.621.641.751.741.8122.182.974.262.893.894.664.734.885.115.37
--16.70-0.752.530.926.77-0.804.2610.509.1535.9643.50-32.2434.7919.691.523.174.865.08
48.7547.1249.3149.0850.9552.5752.9455.1946.2548.0549.1650.8139.6748.9253.2950.50---
0.930.750.780.80.840.920.9210.931.051.462.161.151.92.482.39000
615216115113419220724419925031356433463797587595691656
3.183.2610.169.308.1810.9711.9213.489.9511.4510.5513.241.1411.9017.1212.4212.2013.5112.21
9-52167-1727808112212223555138-27549391254224256300
--5,888.89-112.86-356.72-104.071,042.861.2550.62-92.62-76.60150.91-299.28-117.82697.96-35.04-11.8114.2917.19
-------------------
-------------------
33.633.633.733.736.236.634.632.228.427.73444.541.343.345.243.5000
-------------------
Details

Keystats

Revenue and Growth

The Marriott Vacations Worldwide Revenue and Revenue Growth are pivotal to understanding the company's financial health and operational efficiency. A consistent increase in revenue indicates a company’s ability to effectively market and sell its products or services, while the revenue growth percentage offers insights into the pace at which the company is expanding over the years.

Gross Margin

The Gross Margin is a crucial metric that showcases the percentage of revenue exceeding the cost of goods sold (COGS). A higher gross margin is indicative of a company’s efficiency in controlling its production costs, thereby promising potential profitability and financial stability.

EBIT and EBIT Margin

EBIT (Earnings Before Interest and Taxes) and EBIT Margin offer deep insights into a company’s profitability, excluding the impacts of interest and taxes. Investors often assess these metrics to gauge the operational efficiency and inherent profitability of a business, separate from its financial structure and tax environment.

Income and Growth

Net Income and its subsequent growth are quintessential for investors looking to understand a company’s profitability. Consistent income growth underscores a company’s ability to enhance its profitability over time, reflecting operational efficiency, strategic competitiveness, and financial health.

Shares Outstanding

Shares outstanding refer to the total number of shares a company has issued. It's instrumental in calculating key metrics like Earnings Per Share (EPS) which is pivotal for investors to evaluate a company’s profitability on a per-share basis, offering a more granular view of financial health and valuation.

Interpreting Year to Year Comparison

Comparing yearly data allows investors to identify trends, assess the company’s growth, and anticipate potential future performance. Analyzing how metrics like revenue, income, and margins change year over year can provide valuable insights into the company’s operational efficiency, competitiveness, and overall financial health.

Expectations and Predictions

Investors often juxtapose the current and past financial data with the market’s expectations. This comparison aids in assessing whether the Marriott Vacations Worldwide is performing as anticipated, underperforming or outperforming the market predictions, providing pivotal data for investment decisions.

 
ASSETSCASH BALANCE (M)RECEIVABLES (M)OTHER REC. (M)INVENTORIES (B)OTHER CURRENT LIAB. (M)CURRENT ASSETS (B)TANGIBLE ASSETS (B)LONG-T. INVEST. (M)LONG-T. REC. (B)INTANGIBLE ASSETS (B)GOODWILL (B)OTHER NON-CURRENT ASSETS (M)NON-CURRENT ASSETS (B)TOTAL ASSETS (B)LIABILITIESCOMMON STOCK (B)ADDITIONAL PAID-IN CAPITAL (B)RETAINED EARNINGS (M)OTHER EQUITY (M)UNREAL. GAINS/LOSSES (M)EQUITY (B)LIABILITIES (M)PROVISIONS (M)OTHER SHORT-TERM LIAB. (M)SHORT-TERM DEBTS (B)LONG-TERM DEBT PORTION (M)SHORT-TERM REC. (B)LONG-T. LIAB. (B)DEFERRED TAXES (M)OTHER LIAB. (M)LONG-T. LIABILITIES (B)DEBT (B)TOTAL CAPITAL (B)
200920102011201220132014201520162017201820192020202120222023
                             
3226110103200346.5177.1147.1409231287524342524248
101100105100109109.7131.9161.792324323276194228299
000000000000714868
1.381.410.960.890.870.770.670.710.40.860.860.760.720.660.63
000000000000000
1.511.541.171.091.181.230.981.020.91.421.471.561.331.461.25
0.360.310.290.260.250.150.290.20.580.950.890.791.231.241.34
000000000000000
0.411.251.151.060.970.920.920.971.122.042.231.842.062.212.36
0000000001.111.030.950.990.910.85
0000000002.832.892.823.153.123.12
352399816886109.971.56682383414468461330326
1.121.961.521.391.311.171.281.241.787.317.466.877.97.818
2.633.52.692.482.492.42.262.262.688.738.938.439.229.279.24
                             
2.21.880000000000000
001.121.121.131.141.151.161.193.723.743.764.073.943.96
00-2282153.7243.8346.3529523569272275593742
202819212317.111.45.5176-36-48-161516
000000000000000
2.221.91.131.141.241.311.411.511.744.254.273.994.334.554.71
8187145113129114.1139.1124.4145301286209265356362
206164176263267259269.1243232456583506546620548
585629321938.835.395.56917118714716000
0.061.020.85000000000000
000000000000000
0.41.331.20.410.420.410.440.460.450.931.060.860.970.980.91
000.040.720.720.740.720.741.13.824.094.274.495.035.15
000426078.9109.1149.290318300274350331280
409409472306230218.2153.1134.3173488740812819808963
0.410.410.511.071.011.040.981.021.364.625.135.355.666.176.39
0.811.741.711.471.421.451.421.481.85.556.186.226.637.147.3
3.043.642.852.612.662.762.8333.549.810.4610.210.9611.6912.01
Details

Balance Sheet

Understanding the Balance Sheet

The balance sheet of Marriott Vacations Worldwide provides a detailed financial snapshot, revealing the company's assets, liabilities, and equity at a specific point in time. Analyzing these components is crucial for investors looking to understand Marriott Vacations Worldwide's financial health and stability.

Assets

Marriott Vacations Worldwide's assets represent everything the company owns or controls that has monetary value. These are categorized into current and non-current assets, offering insights into the company's liquidity and long-term investments.

Liabilities

Liabilities are obligations that Marriott Vacations Worldwide must settle in the future. Analyzing the ratio of liabilities to assets provides insights into the company's financial leverage and risk exposure.

Equity

Equity refers to the residual interest in the assets of Marriott Vacations Worldwide after deducting liabilities. It represents the owners’ claim on the company’s assets and earnings.

Year-to-Year Analysis

Comparing balance sheet figures year-to-year allows investors to identify trends, growth patterns, and potential financial risks, facilitating informed investment decisions.

Interpreting the Data

Detailed analysis of assets, liabilities, and equity can provide investors with comprehensive insights into Marriott Vacations Worldwide's financial standing, aiding in investment evaluations and risk assessments.

 
NET INCOME (M)DEPRECIATION (M)DEFERRED TAXES (M)CHANGES IN WORKING CAPITAL (M)NON-CASH ITEM (M)PAID INTEREST (M)PAID TAXES (M)NET CASH FLOW FROM OPERATING ACTIVITIES (M)CAPITAL EXPENDITURES (M)CASH FLOW FROM INVESTING ACTIVITIES (M)CASH FLOW FROM OTHER INVESTING ACTIVITIES (M)INTEREST INCOME AND EXPENSES (M)NET DEBT CHANGE (B)NET CHANGE IN EQUITY (M)CASH FLOW FROM FINANCING ACTIVITIES (B)CASH FLOW FROM OTHER FINANCING ACTIVITIES ()TOTAL DIVIDENDS PAID (M)NET CHANGE IN CASH FLOW (M)FREE CASH FLOW (M)SHARE-BASED COMPENSATION (M)
2008200920102011201220132014null2015nullnull20162017201820192020202120222023
-16-53267-17278081801228112212223552142-25653391252
4442353330231923221922212162141123146132135
-33-21474-63-4718191828192830-61545-383487-64
-44963144153123-14104-14-36104-36-86-99-185-15116667-206-399
628226938162678155-468-18686214327834094157339
0004548373137303130232255167176184149204
00006829652950655048494153-32-1357141
-39218137932116316229116211829111814114297382299343522232
-89-28-24-15-17-22-15-22-35-15-35-35-26-40-46-41-47-65-118
-129-473993-3643-36-6243-6234-38-1,40737-32-21316-112
-40-19632420-1458-14-2758-2769-12-1,367839-166816
0000000000000000000
0.52-0.03-0.16-0.24-0.1700.030-0.020.03-0.020.050.341.630.250.18-0.140.410.01
00009-22-200-22-201-200-201-218-68-96-465-82-8-658-286
0.52-0.13-0.42-0.25-0.17-0.03-0.19-0.03-0.26-0.19-0.26-0.210.171.43-0.330.02-0.32-0.49-0.4
--100.00-267.00-10.00-8.00-7.00-10.00-7.00-10.00-10.00-10.00-8.00-60.00-52.00-34.00-30.00-142.00-142.00-14.00
000000-80-23-8-23-34-38-51-81-45-23-99-106
-16-684-79714797-207147-207-3627812387291-18951-280
-481153355306146140276082.70010611657336258296457114
0000000000000000000

Marriott Vacations Worldwide stock margins

The Marriott Vacations Worldwide margin analysis displays the gross margin, EBIT margin, as well as the profit margin of Marriott Vacations Worldwide. The EBIT margin (EBIT/sales) indicates the percentage of sales that remains as operating profit. The profit margin shows the percentage of sales that remains for Marriott Vacations Worldwide.
  • 3 years

  • 5 years

  • 10 years

  • 25 Years

  • Max

Gross margin
EBIT margin
Profit margin
Details

Margin

Understanding Gross Margin

The gross margin, expressed as a percentage, delineates the gross profit made from the Marriott Vacations Worldwide's sales revenue. A higher gross margin percentage indicates that the Marriott Vacations Worldwide retains more revenue after accounting for the costs of goods sold. Investors use this metric to gauge financial health and operational efficiency, as well as to compare it with competitors and industry averages.

EBIT Margin Analysis

EBIT margin represents the Marriott Vacations Worldwide's earnings before interest and taxes. Analyzing the EBIT margin over different years provides insights into the operational profitability and efficiency, excluding the effects of financial leverage and tax structure. A growing EBIT margin over the years signifies improving operational performance.

Revenue Margin Insights

The revenue margin demonstrates the Marriott Vacations Worldwide's total revenue generated. When comparing the revenue margin year over year, investors can gauge the Marriott Vacations Worldwide's growth and market expansion. It is essential to compare the revenue margin with the gross and EBIT margins to understand the cost and profit structures better.

Interpreting Expectations

The expected values for gross, EBIT, and revenue margins provide future financial outlook of the Marriott Vacations Worldwide. Investors should compare these expectations with historical data to understand potential growth and risk factors. It is crucial to consider the underlying assumptions and methodologies used in projecting these expected values to make informed investment decisions.

Comparative Analysis

Comparing the gross, EBIT, and revenue margins, both yearly and over multiple years, enables investors to perform a comprehensive analysis of the Marriott Vacations Worldwide's financial health and growth prospects. Evaluating the trends and patterns in these margins helps in identifying strengths, weaknesses, and potential investment opportunities.

Marriott Vacations Worldwide Margin History

Marriott Vacations Worldwide Gross marginMarriott Vacations Worldwide Profit marginMarriott Vacations Worldwide EBIT marginMarriott Vacations Worldwide Profit margin
2026e50.5 %12.22 %5.6 %
2025e50.5 %13.53 %5.01 %
2024e50.5 %12.22 %4.61 %
202350.5 %12.42 %5.37 %
202253.29 %17.12 %8.4 %
202148.92 %11.9 %1.26 %
202039.67 %1.14 %-9.53 %
201950.81 %13.24 %3.24 %
201849.16 %10.55 %1.85 %
201748.05 %11.45 %10.77 %
201646.25 %9.95 %6.1 %
201555.19 %13.47 %6.78 %
201452.94 %11.92 %4.67 %
201352.57 %10.97 %4.57 %
201250.95 %8.18 %0.43 %
201149.08 %9.3 %-10.59 %
201049.31 %10.16 %4.23 %
200947.12 %3.26 %-32.64 %
200848.75 %3.18 %0.47 %

Marriott Vacations Worldwide Stock Sales Revenue, EBIT, Earnings per Share

The Marriott Vacations Worldwide earnings per share therefore indicates how much revenue Marriott Vacations Worldwide has generated per share in a given period. The earnings before interest and taxes per share shows how much of the operating profit corresponds to each share. The earnings per share indicates how much of the profit belongs to each share.
  • 3 years

  • 5 years

  • 10 years

  • 25 Years

  • Max

Sales per Share
EBIT per share
Earnings per Share
Details

Revenue, EBIT and Earnings per share

Revenue Per Share

Revenue per share represents the total revenue Marriott Vacations Worldwide earns, divided by the number of outstanding shares. It is a crucial metric as it reflects the company's ability to generate sales and signifies growth and expansion potential. Comparing yearly revenue per share allows investors to analyze the consistency in a company’s earnings and predict future trends.

EBIT Per Share

EBIT per share indicates Marriott Vacations Worldwide's earning before interest and taxes, offering insights into operational profitability excluding the effects of capital structure and tax rates. It can be juxtaposed against revenue per share to gauge the efficiency in converting sales into profits. A consistent increase in EBIT per share over the years underscores operational efficiency and profitability.

Income Per Share

Income per share, or earnings per share (EPS), reveals the portion of Marriott Vacations Worldwide’s profit allocated to each share of common stock. It’s instrumental in evaluating the profitability and financial health. By comparing it with revenue and EBIT per share, investors discern how effectively a firm translates sales and operational profits into net income.

Expected Values

Expected values are projections of revenue, EBIT, and income per share for forthcoming years. These anticipations, rooted in historical data and market analysis, aid investors in strategizing their investments, evaluating Marriott Vacations Worldwide's prospective performance, and estimating future stock prices. However, it’s pivotal to consider market volatilities and uncertainties that can influence these projections.

Marriott Vacations Worldwide Revenue, EBIT and net profit per share

DateMarriott Vacations Worldwide Sales per ShareMarriott Vacations Worldwide EBIT per shareMarriott Vacations Worldwide Earnings per Share
2026e153.28 undefined0 undefined8.59 undefined
2025e145.86 undefined0 undefined7.3 undefined
2024e139.1 undefined0 undefined6.42 undefined
2023108.67 undefined13.49 undefined5.84 undefined
2022103.01 undefined17.63 undefined8.65 undefined
202189.84 undefined10.69 undefined1.13 undefined
202069.88 undefined0.8 undefined-6.66 undefined
201995.71 undefined12.67 undefined3.1 undefined
201887.29 undefined9.21 undefined1.62 undefined
201778.81 undefined9.03 undefined8.48 undefined
201670.42 undefined7.01 undefined4.3 undefined
201556.24 undefined7.58 undefined3.81 undefined
201450.17 undefined5.98 undefined2.34 undefined
201347.81 undefined5.25 undefined2.19 undefined
201245.28 undefined3.7 undefined0.19 undefined
201148.19 undefined4.48 undefined-5.1 undefined
201047 undefined4.78 undefined1.99 undefined
200947.5 undefined1.55 undefined-15.51 undefined
200857.02 undefined1.82 undefined0.27 undefined

Marriott Vacations Worldwide business model

Marriott Vacations Worldwide Corp (MVW) is an American company that was founded in 1984 and specializes in the sale of vacation packages. The company is headquartered in Orlando, Florida and employs over 25,000 people worldwide. The origins of the company can be traced back to hotelier J. Willard Marriott, who began marketing his hotels as vacation destinations in the 1960s. In 1984, Marriott Ownership Resorts, Inc. was founded as a subsidiary of Marriott International, specializing in the sale of timeshare condominiums. In 2011, Marriott Vacation Club International (MVCI) was established as a separate company. MVW is a leading provider of vacation and timeshare products worldwide. The company operates resorts in top vacation destinations around the world, including Hawaii, the Caribbean, Europe, and Asia. MVW is organized into four business segments: 1. Timeshare Sales: MVW sells timeshare rights to vacation properties, allowing buyers to vacation at selected resorts worldwide. Sales of timeshare rights account for a large portion of MVW's revenue. 2. Resorts: MVW operates over 70 resorts in some of the most desirable vacation destinations worldwide. Each resort offers various amenities such as swimming pools, golf courses, tennis courts, fitness centers, and restaurants. 3. Membership & Travel: MVW offers exclusive travel and vacation experiences to its members. Members can earn points and redeem them for stays at resorts and other vacation experiences. 4. Management Services: MVW provides management and administration services for vacation properties operated by third parties. These services include resort management, sales and marketing support, as well as accounting and tax services. MVW has focused on the global timeshare and vacation ownership market and is a leading provider of high-quality vacation properties. The company has a strong emphasis on customer service and retention, leading to high customer loyalty and repeat purchases. In recent years, MVW has pursued a progressive strategy for sustainable development and environmental friendliness. The company has implemented several sustainability programs, including energy and water savings programs in its resorts, as well as a program for sustainable materials and products. The products offered by MVW are suitable for various types of vacationers who are looking for affordable yet high-quality vacation experiences. MVW has a wide range of resorts, from upscale beach resorts to golf resorts and historic hotels. Overall, MVW is a leading company in the vacation industry, satisfying its customers through a wide range of resorts and vacation ownership solutions. The company has achieved strong growth rates in recent decades and continues to focus on sustainability and customer satisfaction to further expand its strong position in the market. Marriott Vacations Worldwide is one of the most popular companies on Eulerpool.com.

Marriott Vacations Worldwide Revenue by Segment

  • 3 years

  • 5 years

  • Max

Details

Revenue by Segment

Overview of Revenue by Segment

The chart visualizes revenues by segments and provides a clear overview of the revenue distribution. Each segment is clearly marked to facilitate comparisons of revenues.

Interpretation and Use

The chart enables quick identification of the highest-revenue segments, which is helpful in strategic decision-making. It supports the analysis of growth potentials and targeted resource allocation.

Investment Strategy

An investment strategy determines how capital is deliberately invested into various asset classes to maximize returns. It is based on risk tolerance, investment objectives, and a long-term plan.

Marriott Vacations Worldwide Revenue by Segment

Segmente20222021202020192018
Sale of vacation ownership products1.62 B USD-546 M USD1.39 B USD990 M USD
Management and exchange827 M USD-755 M USD--
Cost Reimbursement1.37 B USD----
Rental551 M USD-276 M USD--
Cost reimbursements-----
Cost reimbursements---1.11 B USD-
Management and exchange---954 M USD-
Exchange and other services revenues387 M USD-521 M USD--
Rental---628 M USD-
Management fee revenues195 M USD-144 M USD--
Ancillary revenues245 M USD-90 M USD--
Management and exchange----499 M USD
Rental----371 M USD
Other services revenues---527 M USD-
Ancillary revenues---247 M USD-
Management fee revenues---180 M USD-
Other services revenues----198 M USD
Ancillary revenues----161 M USD
Management fee revenues----140 M USD
Vacation Ownership4.05 B USD3.54 B USD2.27 B USD3.6 B USD2.62 B USD
Exchange & Third-Party Management291 M USD320 M USD307 M USD450 M USD160 M USD

Marriott Vacations Worldwide SWOT Analysis

Strengths

1. Established brand presence and reputation in the hospitality industry.

2. Diversified portfolio of resorts and properties across popular vacation destinations.

3. Strong customer loyalty and membership program.

Weaknesses

1. Vulnerability to economic downturns and fluctuations in the travel industry.

2. Dependence on third-party distribution channels for bookings.

3. High operational costs and maintenance expenses.

Opportunities

1. Growing demand for vacation ownership and timeshare properties.

2. Expansion into emerging markets with untapped potential.

3. Integration of technology and online platforms to enhance customer experience.

Threats

1. Intense competition from other hospitality and vacation ownership companies.

2. Change in consumer preferences and shifting travel trends.

3. Regulatory and legal challenges in different jurisdictions.

Marriott Vacations Worldwide Eulerpool Fair Value

Details

Fair Value

Understanding Fair Value

The fair value of a stock provides insights into whether the stock is currently undervalued or overvalued. It is calculated based on profit, revenue, or dividends and offers a comprehensive perspective of the stock’s intrinsic value.

Income-Based Fair Value

This is calculated by multiplying the earnings per share by the average P/E ratio of the selected past years for smoothing. If the fair value is higher than the current market price, it suggests that the stock is undervalued.

Example 2022

Fair Value Profit 2022 = Earnings per Share 2022 / Average P/E Ratio 2019 - 2021 (3 Years Smoothing)

Revenue-Based Fair Value

It is derived by multiplying the revenue per share by the average price-to-sales ratio of the selected past years for smoothing. An undervalued stock is identified if the fair value exceeds the ongoing market price.

Example 2022

Fair Value Revenue 2022 = Revenue per Share 2022 / Average PSR 2019 - 2021 (3 Years Smoothing)

Dividend-Based Fair Value

This value is determined by dividing the dividend per share by the average dividend yield of the selected past years for smoothing. A higher fair value than the market price indicates an undervalued stock.

Example 2022

Fair Value Dividend 2022 = Dividend per Share 2022 * Average Dividend Yield 2019 - 2021 (3 Years Smoothing)

Expectations and Forecasts

Future expectations provide potential trajectories for stock prices and aid investors in decision-making. The expected values are forecasted figures of fair value, taking into account the growth or decline trends of profit, revenue, or dividend.

Comparative Analysis

Comparing the fair value based on profit, revenue, and dividend provides a holistic overview of the stock’s financial health. Observing the annual and per-annual variations contributes to understanding the consistency and reliability of stock performance.

Marriott Vacations Worldwide historical P/E ratio, EBIT multiple, and P/S ratio

Marriott Vacations Worldwide shares outstanding

The number of shares was Marriott Vacations Worldwide in 2023 — This indicates how many shares 43.5 M is divided into. Since shareholders are the owners of a company, each share represents a small portion of the company's ownership.
  • 3 years

  • 5 years

  • 10 years

  • 25 Years

  • Max

Number of stocks
Details

Revenue, EBIT and Earnings per share

Revenue Per Share

Revenue per share represents the total revenue Marriott Vacations Worldwide earns, divided by the number of outstanding shares. It is a crucial metric as it reflects the company's ability to generate sales and signifies growth and expansion potential. Comparing yearly revenue per share allows investors to analyze the consistency in a company’s earnings and predict future trends.

EBIT Per Share

EBIT per share indicates Marriott Vacations Worldwide's earning before interest and taxes, offering insights into operational profitability excluding the effects of capital structure and tax rates. It can be juxtaposed against revenue per share to gauge the efficiency in converting sales into profits. A consistent increase in EBIT per share over the years underscores operational efficiency and profitability.

Income Per Share

Income per share, or earnings per share (EPS), reveals the portion of Marriott Vacations Worldwide’s profit allocated to each share of common stock. It’s instrumental in evaluating the profitability and financial health. By comparing it with revenue and EBIT per share, investors discern how effectively a firm translates sales and operational profits into net income.

Expected Values

Expected values are projections of revenue, EBIT, and income per share for forthcoming years. These anticipations, rooted in historical data and market analysis, aid investors in strategizing their investments, evaluating Marriott Vacations Worldwide's prospective performance, and estimating future stock prices. However, it’s pivotal to consider market volatilities and uncertainties that can influence these projections.

Marriott Vacations Worldwide dividend history and estimates

In 2023, Marriott Vacations Worldwide paid a dividend amounting to 2.92 USD. Dividend means that Marriott Vacations Worldwide distributes a portion of its profits to its owners.
  • 3 years

  • 5 years

  • 10 years

  • 25 Years

  • Max

Dividend
Dividend (Estimate)
Details

Dividend

Dividend Overview

The dividend per year chart for Marriott Vacations Worldwide provides a comprehensive view of the annual dividends distributed to shareholders. Analyze the trend to understand the consistency and growth in dividend payouts over the years.

Interpretation and Use

A consistent or increasing trend in dividends can indicate the company's profitability and financial health. Investors can use this data to identify Marriott Vacations Worldwide’s potential for long-term investment and income generation through dividends.

Investment Strategy

Incorporate the dividend data in evaluating Marriott Vacations Worldwide's overall performance. A thorough analysis, considering other financial aspects, will help in making informed investment decisions for optimal capital growth and income generation.

Marriott Vacations Worldwide Dividend History

DateMarriott Vacations Worldwide Dividend
2026e3.11 undefined
2025e3.14 undefined
2024e3.09 undefined
20232.92 undefined
20222.58 undefined
20211.08 undefined
20200.54 undefined
20191.89 undefined
20181.65 undefined
20171.45 undefined
20161.25 undefined
20151.05 undefined
20140.25 undefined

Marriott Vacations Worldwide dividend payout ratio

In 2023, Marriott Vacations Worldwide had a payout ratio of 62.12%. The payout ratio indicates the percentage of the company's profits that Marriott Vacations Worldwide distributes as dividends.
  • 3 years

  • 5 years

  • 10 years

  • 25 Years

  • Max

Payout ratio
Details

Payout ratio

What is Yearly Payout Ratio?

The yearly payout ratio for Marriott Vacations Worldwide represents the proportion of earnings paid out as dividends to shareholders. It is an indicator of the company's financial health and stability, illustrating how much profit is being returned to investors versus being reinvested back into the company.

How to Interpret the Data

A lower payout ratio for Marriott Vacations Worldwide could mean that the company is reinvesting more into its growth, whereas a higher ratio indicates more earnings are being distributed as dividends. Investors seeking regular income might prefer companies with a higher payout ratio, while those looking for growth may opt for companies with a lower ratio.

Using the Data for Investments

Evaluate Marriott Vacations Worldwide's payout ratio in conjunction with other financial metrics and performance indicators. A sustainable payout ratio, coupled with strong financial health, can indicate a reliable dividend payout. However, a very high ratio might suggest the company is not sufficiently reinvesting in its future growth.

Marriott Vacations Worldwide Payout Ratio History

DateMarriott Vacations Worldwide Payout ratio
2026e58.71 %
2025e51.49 %
2024e62.51 %
202362.12 %
202229.83 %
202195.58 %
2020-8.11 %
201960.97 %
2018102.48 %
201717.1 %
201629.07 %
201527.49 %
201410.68 %
201362.12 %
201262.12 %
201162.12 %
201062.12 %
200962.12 %
200862.12 %
Unfortunately, there are currently no price targets and forecasts available for Marriott Vacations Worldwide.

Marriott Vacations Worldwide latest earnings and earnings surprises

DateEPS EstimateEPS ActualQuarterly report
6/30/20242.01 1.1  (-45.35 %)2024 Q2
3/31/20241.71 1.8  (5.44 %)2024 Q1
12/31/20231.77 1.88  (6.28 %)2023 Q4
9/30/20232.18 1.2  (-44.89 %)2023 Q3
6/30/20232.79 2.19  (-21.55 %)2023 Q2
3/31/20231.96 2.54  (29.82 %)2023 Q1
12/31/20222.75 2.74  (-0.35 %)2022 Q4
9/30/20222.62 3.02  (15.07 %)2022 Q3
6/30/20222.29 2.87  (25.33 %)2022 Q2
3/31/20221.54 1.7  (10.33 %)2022 Q1
1
2
3
4
5
...
6

Eulerpool ESG Scorecard© for the Marriott Vacations Worldwide stock

Eulerpool World ESG Rating (EESG©)

68/ 100

🌱 Environment

73

👫 Social

57

🏛️ Governance

75

Environment

Scope 1 - Direct Emissions
70,613.9
Scope 2 - Indirect emissions from purchased energy
166,849
Scope 3 - Indirect emissions within the value chain
Total CO₂ emissions
237,463
CO₂ reduction strategy
Coal energy
Nuclear power
Animal experiments
Fur & Leather
Pesticides
Palm Oil
Tobacco
Genetically modified organisms
Climate concept
Sustainable forestry
Recycling regulations
Environmentally friendly packaging
Hazardous substances
Fuel consumption and efficiency
Water consumption and efficiency

Social

Percentage of female employees54
Percentage of women in management
Percentage of Asian employees14
Share of Asian management
Percentage of Hispanic/Latino employees27
Hispano/Latino Management share
Percentage of Black employees15
Black Management Share
Percentage of white employees34
White Management Share
Adult content
Alcohol
Weapons
Firearms
Gambling
Military contracts
Human rights concept
Privacy concept
Occupational health and safety
Catholic

Governance (Corporate Governance)

Environmental reporting
Stakeholder Engagement
Call Back Policies
Antitrust law

The Eulerpool ESG Scorecard© is the strictly copyrighted intellectual property of Eulerpool Research Systems. Any unauthorized use, imitation, or infringement will be actively pursued and may lead to significant legal consequences. For licenses, collaborations, or usage rights, please contact us directly via our contact form. Contact Form to us.

Marriott Vacations Worldwide shareholders

%
Name
Stocks
Change
Date
8.88576 % The Vanguard Group, Inc.3,115,34644,77412/31/2023
7.73528 % BlackRock Institutional Trust Company, N.A.2,711,988-53,63612/31/2023
7.42274 % Impactive Capital LP2,602,4112,602,4114/19/2024
5.71248 % JWM Family Enterprises, Inc.2,002,797012/31/2023
4.71469 % Senvest Management, LLC1,652,969-447,81712/31/2023
4.12780 % Baron Capital Management, Inc.1,447,205-1,281,44712/31/2023
3.95666 % Dimensional Fund Advisors, L.P.1,387,20666,36212/31/2023
3.56021 % Principal Global Investors (Equity)1,248,208-2,01612/31/2023
3.03499 % Burgundy Asset Management Ltd.1,064,068377,76612/31/2023
2.88373 % State Street Global Advisors (US)1,011,037-1,70412/31/2023
1
2
3
4
5
...
10

Marriott Vacations Worldwide Executives and Management Board

Mr. John Geller56
Marriott Vacations Worldwide President, Chief Executive Officer, Director (since 2009)
Compensation 4.11 M
Mr. Brian Miller59
Marriott Vacations Worldwide President of Vacation Ownership
Compensation 3.29 M
Ms. Jeanette Marbert66
Marriott Vacations Worldwide President - Exchange and Third-Party Management
Compensation 2.42 M
Mr. James Hunter61
Marriott Vacations Worldwide Executive Vice President, General Counsel
Compensation 2.4 M
Mr. William Shaw77
Marriott Vacations Worldwide Independent Chairman of the Board
Compensation 370,050
1
2
3
4
...
5

Most common questions regarding Marriott Vacations Worldwide

What values and corporate philosophy does Marriott Vacations Worldwide represent?

Marriott Vacations Worldwide Corp represents a set of core values and a strong corporate philosophy. Committed to excellence, integrity, and teamwork, the company upholds exceptional customer service and continuous innovation. Marriott Vacations Worldwide Corp believes in creating unforgettable experiences for customers through its vacation ownership programs. With a focus on sustainability and responsible business practices, the company strives to make a positive impact on the environment and local communities. By offering a diverse range of vacation options and promoting a culture of inclusivity, Marriott Vacations Worldwide Corp aims to enrich the lives of its customers and employees alike.

In which countries and regions is Marriott Vacations Worldwide primarily present?

Marriott Vacations Worldwide Corp primarily operates in various countries and regions worldwide. The company has a significant presence in popular tourist destinations such as the United States, the Caribbean, Europe, and Asia. With a diversified portfolio of properties, Marriott Vacations Worldwide Corp offers vacation ownership resorts, luxury hotels, and timeshare options across these regions. The company's commitment to providing exceptional vacation experiences has allowed it to establish a strong foothold in multiple markets, making it a trusted name in the global hospitality industry.

What significant milestones has the company Marriott Vacations Worldwide achieved?

Marriott Vacations Worldwide Corp has achieved several significant milestones. One notable milestone was the company's spin-off from Marriott International in 2011, allowing it to focus solely on vacation ownership, operations and development. Another important achievement was the acquisition of ILG, Inc. in 2018, which further expanded Marriott Vacations' portfolio of luxury vacation brands. The company has also consistently been recognized as a top employer and vacation ownership provider, receiving numerous awards and accolades. Additionally, Marriott Vacations Worldwide Corp has successfully established a global presence, with a network of over 100 resorts in premier destinations worldwide.

What is the history and background of the company Marriott Vacations Worldwide?

Marriott Vacations Worldwide Corp is a leading global company offering vacation ownership and property management services. Founded in 2011 as a spin-off from Marriott International, the company has a rich history deeply rooted in the hospitality industry. With a portfolio of high-quality resorts and properties spanning across more than 100 countries, Marriott Vacations Worldwide Corp has become synonymous with luxurious and unforgettable vacations. Their exceptional customer service, innovative vacation experiences, and commitment to excellence have earned them a strong reputation in the market. By continuously evolving to meet the changing needs of travelers, Marriott Vacations Worldwide Corp has established itself as a trusted name in the vacation ownership industry.

Who are the main competitors of Marriott Vacations Worldwide in the market?

Marriott Vacations Worldwide Corp faces competition from major players in the market such as Hilton Grand Vacations Inc., Wyndham Destinations Inc., and Bluegreen Vacations Corporation.

In which industries is Marriott Vacations Worldwide primarily active?

Marriott Vacations Worldwide Corp is primarily active in the vacation ownership and resort management industries.

What is the business model of Marriott Vacations Worldwide?

The business model of Marriott Vacations Worldwide Corp is centered around providing vacation experiences through timeshare ownership and rental programs. The company operates a diverse portfolio of resorts and properties across popular destinations worldwide. Marriott Vacations Worldwide Corp focuses on delivering high-quality vacation accommodations, amenities, and services to its customers. Through their comprehensive timeshare program, they offer access to a wide range of vacation options, enabling individuals and families to create memorable experiences. By leveraging their expertise in the hospitality industry, Marriott Vacations Worldwide Corp strives to provide exceptional value and customer satisfaction in the vacation ownership and rental market.

What is the P/E ratio of Marriott Vacations Worldwide 2024?

The Marriott Vacations Worldwide P/E ratio is 14.37.

What is the P/S ratio of Marriott Vacations Worldwide 2024?

The Marriott Vacations Worldwide P/S ratio is 0.66.

What is the AlleAktien quality score of Marriott Vacations Worldwide?

The AlleAktien quality score for Marriott Vacations Worldwide is 5/10.

What is the revenue of Marriott Vacations Worldwide 2024?

The expected Marriott Vacations Worldwide revenue is 4.88 B USD.

How high is the profit of Marriott Vacations Worldwide 2024?

The expected Marriott Vacations Worldwide profit is 224.93 M USD.

What is the business model of Marriott Vacations Worldwide

Marriott Vacations Worldwide Corp is a leading provider of vacation experiences, offering a wide range of vacation experiences to its customers under the motto "Discover Your World". The company operates three main business segments: Vacation Ownership, Exchange and Third-Party Management, and Real Estate Development. In Vacation Ownership, customers purchase timeshare vacation rights to stay in Marriott Vacations Resort properties worldwide. They have the option to exchange their rights and book stays at other locations. Exchange and Third-Party Management allows customers who already own vacation rights to exchange or have them managed by the company in collaboration with other timeshare providers. Real Estate Development involves the development, construction, and sale of vacation properties in Marriott style. The company provides various vacation experiences, including high-quality accommodations, luxury resorts, and unique vacation programs. Some popular products include Marriott Vacation Club Resorts and the Ritz-Carlton Destination Club Program. These offerings cater to customers' needs and budget, with options ranging from spacious one-bedroom apartments to luxurious villas. Overall, Marriott Vacations Worldwide Corp leads the industry in providing high-quality and excellent service to its customers.

What is the Marriott Vacations Worldwide dividend?

Marriott Vacations Worldwide pays a dividend of 2.58 USD distributed over payouts per year.

How often does Marriott Vacations Worldwide pay dividends?

The dividend cannot currently be calculated for Marriott Vacations Worldwide or the company does not pay out a dividend.

What is the Marriott Vacations Worldwide ISIN?

The ISIN of Marriott Vacations Worldwide is US57164Y1073.

What is the Marriott Vacations Worldwide WKN?

The WKN of Marriott Vacations Worldwide is A1JNDJ.

What is the Marriott Vacations Worldwide ticker?

The ticker of Marriott Vacations Worldwide is VAC.

How much dividend does Marriott Vacations Worldwide pay?

Over the past 12 months, Marriott Vacations Worldwide paid a dividend of 2.92 USD . This corresponds to a dividend yield of about 3.93 %. For the coming 12 months, Marriott Vacations Worldwide is expected to pay a dividend of 3.14 USD.

What is the dividend yield of Marriott Vacations Worldwide?

The current dividend yield of Marriott Vacations Worldwide is 3.93 %.

When does Marriott Vacations Worldwide pay dividends?

Marriott Vacations Worldwide pays a quarterly dividend. This is distributed in the months of January, March, June, October.

How secure is the dividend of Marriott Vacations Worldwide?

Marriott Vacations Worldwide paid dividends every year for the past 13 years.

What is the dividend of Marriott Vacations Worldwide?

For the upcoming 12 months, dividends amounting to 3.14 USD are expected. This corresponds to a dividend yield of 4.23 %.

In which sector is Marriott Vacations Worldwide located?

Marriott Vacations Worldwide is assigned to the 'Cyclical consumption' sector.

Wann musste ich die Aktien von Marriott Vacations Worldwide kaufen, um die vorherige Dividende zu erhalten?

To receive the latest dividend of Marriott Vacations Worldwide from 10/3/2024 amounting to 0.76 USD, you needed to have the stock in your portfolio before the ex-date on 9/19/2024.

When did Marriott Vacations Worldwide pay the last dividend?

The last dividend was paid out on 10/3/2024.

What was the dividend of Marriott Vacations Worldwide in the year 2023?

In the year 2023, Marriott Vacations Worldwide distributed 2.58 USD as dividends.

In which currency does Marriott Vacations Worldwide pay out the dividend?

The dividends of Marriott Vacations Worldwide are distributed in USD.

All fundamentals about Marriott Vacations Worldwide

Our stock analysis for Marriott Vacations Worldwide Revenue stock includes important financial indicators such as revenue, profit, P/E ratio, P/S ratio, EBIT, as well as information on dividends. We also assess aspects such as stocks, market capitalization, debt, equity, and liabilities of Marriott Vacations Worldwide Revenue. If you are looking for more detailed information on these topics, we offer comprehensive analyses on our subpages.