FINHUB Insights

MAR · Q3 FY24 · Jul 1 – Sep 30, 2024

Marriott International Q3 FY24: where the revenue came from and where it went

Marriott International Q3 FY24: revenue $6.3B (+6% year over year). Net profit $0.6B. Largest cohort Reimbursements $4.6B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jul 1 – Sep 30, 2024
Reported
Nov 4, 2024 10-Q
Sankey diagram of Marriott International's income statement for Q3 FY24: revenue of $6.3 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$6.3B +6% year over year
Operating profit$0.9B 15% margin
Net profit$0.6B 9% margin

The numbers

All figures in billions of U.S. dollars, for Q3 FY24 (period ends Sep 30, 2024).
ItemValueShare of revenueYear over year
Revenue 6.3 100% +6%
Reimbursements 4.6 73% +5%
Fee Service 1.3 21% +7%
Owned Leased and Other 0.4 6% +5%
G&A−0.34%+0pp
Other−580%+0pp
Operating profit0.915% margin−3pp
Tax−0.1
Interest & other costs−0.2
Net profit0.69%−3pp
Filing on EDGAR More quarters of MAR

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

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