FINHUB Insights

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 10-K accession 0001628280-25-004818

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
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The numbers

All figures in billions of U.S. dollars, for Q4 FY24 (period ends Dec 31, 2024).
ItemValueShare of revenueYear over year
Revenue 6.43 100% +5%
Reimbursements 4.70 73% +6%
Fee service 1.31 20% +7%
Owned leased & other 0.42 7% −8%
Cost of revenue−5.5286%
Gross profit0.9114% margin−1pp
G&A−0.162%−1pp
Operating profit0.7512% margin+0pp
Interest & other costs−0.15
Tax−0.14
Net profit0.46 7% margin−7pp

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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