Marriott International Q4 FY24: where the revenue came from and where it went
The whole income statement of Marriott International for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Oct 1 – Dec 31, 2024
- Reported
- Feb 11, 2025
Revenue$6.43B
+5% year over year
Gross profit$0.91B
14% margin
Operating profit$0.75B
12% margin
Net profit$0.46B
7% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 6.43 | 100% | +5% |
| Reimbursements | 4.70 | 73% | +6% |
| Fee service | 1.31 | 20% | +7% |
| Owned leased & other | 0.42 | 7% | −8% |
| Cost of revenue | −5.52 | 86% | |
| Gross profit | 0.91 | 14% margin | −1pp |
| G&A | −0.16 | 2% | −1pp |
| Operating profit | 0.75 | 12% margin | +0pp |
| Interest & other costs | −0.15 | ||
| Tax | −0.14 | ||
| Net profit | 0.46 | 7% margin | −7pp |
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