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Marriott Vacations Worldwide Corporation (M8V.F)

Frankfurt - Frankfurt Delayed price. Currency in EUR
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116.80+1.45 (+1.26%)
As of 08:05AM CEST. Market open.
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Annual

Income statement

Currency in USD. All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
4,183,000
3,890,000
2,886,000
4,355,000
2,968,000
Cost of revenue
2,529,000
2,437,000
2,157,000
2,588,000
1,868,000
Gross profit
1,654,000
1,453,000
729,000
1,767,000
1,100,000
Operating expenses
Selling general and administrative
932,000
844,000
573,000
1,062,000
725,000
Total operating expenses
1,070,000
990,000
696,000
1,203,000
787,000
Operating income or loss
584,000
463,000
33,000
564,000
313,000
Interest expense
148,000
164,000
150,000
132,000
54,000
Total other income/expenses net
-183,000
-172,000
-223,000
-207,000
-156,000
Income before tax
253,000
127,000
-340,000
225,000
103,000
Income tax expense
117,000
74,000
-84,000
83,000
51,000
Income from continuing operations
136,000
53,000
-256,000
142,000
52,000
Net income
135,000
49,000
-275,000
138,000
55,000
Net income available to common shareholders
135,000
49,000
-275,000
138,000
55,000
Basic EPS
-
1.15
-6.65
3.13
1.64
Diluted EPS
-
1.13
-6.65
3.09
1.61
Basic average shares
-
42,609
41,353
44,089
33,537
Diluted average shares
-
43,300
41,353
44,660
34,161
EBITDA
-
437,000
-67,000
498,000
219,000