FINHUB Insights

MAR · Q4 FY24 · Oct 1 – Dec 31, 2024

Marriott International Q4 FY24: where the revenue came from and where it went

Marriott International Q4 FY24: revenue $6.4B (+5% year over year). Net profit $0.5B. Largest cohort Reimbursements $4.7B. The whole income statement as a sankey diagram from the SEC filing.

Period
Oct 1 – Dec 31, 2024
Reported
Feb 11, 2025 10-K
Sankey diagram of Marriott International's income statement for Q4 FY24: revenue of $6.4 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$6.4B +5% year over year
Operating profit$0.8B 12% margin
Net profit$0.5B 7% margin

The numbers

All figures in billions of U.S. dollars, for Q4 FY24 (period ends Dec 31, 2024).
ItemValueShare of revenueYear over year
Revenue 6.4 100% +5%
Reimbursements 4.7 73% +6%
Fee Service 1.3 20% +7%
Owned Leased and Other 0.4 6% −8%
G&A−0.22%−1pp
Other−5.586%+0pp
Operating profit0.812% margin+0pp
Tax−0.1
Interest & other costs−0.2
Net profit0.57%−7pp
Filing on EDGAR More quarters of MAR

Source of the numbers: structured XBRL data from the filing (10-K). The diagram is generated automatically and checked against EDGAR before release. The fourth quarter has no column of its own in an annual report, so it is the full year minus the first nine months. How we calculate it → About and methodology.

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