Stock Analysis on Net
Stock Analysis on Net

Marriott International Inc. (NASDAQ:MAR)

$22.49

This company has been moved to the archive! The financial data has not been updated since May 11, 2020.

Operating Profit Margin
since 2005

Microsoft Excel

Paying user area

Try for free

Marriott International Inc. pages available for free this week:

The data is hidden behind: . Unhide it.

Get access

This is a one-time payment. There is no automatic renewal.

We accept:

Visa Mastercard American Express Maestro Discover JCB PayPal Google Pay
Visa Secure Mastercard Identity Check American Express SafeKey

Calculation

Marriott International Inc., operating profit margin, long-term trends, calculation

Microsoft Excel
Operating profit margin = 100 × Operating income (loss)1 ÷ Revenues1
Dec 31, 2019 = 100 × ÷
Dec 31, 2018 = 100 × ÷
Dec 31, 2017 = 100 × ÷
Dec 31, 2016 = 100 × ÷
Dec 31, 2015 = 100 × ÷
Dec 31, 2014 = 100 × ÷
Dec 31, 2013 = 100 × ÷
Dec 28, 2012 = 100 × ÷
Dec 30, 2011 = 100 × ÷
Dec 31, 2010 = 100 × ÷
Jan 1, 2010 = 100 × ÷
Jan 2, 2009 = 100 × ÷
Dec 28, 2007 = 100 × ÷
Dec 29, 2006 = 100 × ÷
Dec 30, 2005 = 100 × ÷

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-28), 10-K (reporting date: 2011-12-30), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2010-01-01), 10-K (reporting date: 2009-01-02), 10-K (reporting date: 2007-12-28), 10-K (reporting date: 2006-12-29), 10-K (reporting date: 2005-12-30).

1 US$ in millions

Revenues
Revenues exhibit a general upward trend from 2005 through 2019, increasing from $11,550 million in 2005 to $20,972 million in 2019. However, revenue declined notably in 2009 to $12,879 million from a previous high of $12,990 million in 2007, likely reflecting economic challenges during that period. A recovery phase is observable with revenues rising again from 2010 onward, reaching a peak of $22,894 million in 2018, before a moderate decrease in 2019.
Operating Income (Loss)
Operating income demonstrated significant variability over the analyzed years. Starting at $555 million in 2005, it rose to a peak of $1,188 million in 2007 before declining sharply in 2010 to a loss of $152 million, corresponding with decreased revenues and reflecting operational difficulties. Post-2010, operating income mostly recovered, reaching a maximum of $2,366 million in 2018, followed by a decline to $1,800 million in 2019. This volatility suggests sensitivity to external economic conditions and possibly internal operational challenges.
Operating Profit Margin
The operating profit margin tracked fluctuations consistent with operating income trends. Starting at 4.81% in 2005, the margin improved steadily to above 9% by 2007, but fell to negative territory (-1.39%) in 2010, highlighting a period of operational loss. Subsequently, the margin recovered, reaching values above 10% by 2017 and 2018, indicating improved efficiency or favorable market conditions during this period. In 2019, the margin decreased to 8.58%, signaling some erosion in profitability.
Overall Observations
The data indicates that while revenues have grown significantly over the long term, operating income and profit margins have experienced more volatility, particularly around the 2009-2010 period, likely due to economic downturn effects. Subsequent recovery demonstrates increases in both operational performance and profitability margins, peaking near 2017-2018 before a slight decline in 2019. The company appears to have strengthened its operational efficiency post-crisis but continues to face challenges that impact profitability to some extent.

Comparison to Competitors

Marriott International Inc., operating profit margin, long-term trends, comparison to competitors

Microsoft Excel
Marriott International Inc. Airbnb Inc. Booking Holdings Inc. Chipotle Mexican Grill Inc. DoorDash, Inc. McDonald’s Corp. Starbucks Corp.
Dec 31, 2019
Dec 31, 2018
Dec 31, 2017
Dec 31, 2016
Dec 31, 2015
Dec 31, 2014
Dec 31, 2013
Dec 28, 2012
Dec 30, 2011
Dec 31, 2010
Jan 1, 2010
Jan 2, 2009
Dec 28, 2007
Dec 29, 2006
Dec 30, 2005

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-28), 10-K (reporting date: 2011-12-30), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2010-01-01), 10-K (reporting date: 2009-01-02), 10-K (reporting date: 2007-12-28), 10-K (reporting date: 2006-12-29), 10-K (reporting date: 2005-12-30).