NASDAQ$MAR

Marriott International Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Marriott reported strong financial results driven by RevPAR growth and strategic expansions.

Marriott International reported strong second-quarter results, with a 4.9 percent increase in worldwide RevPAR and a 6 percent increase in net rooms year over year. The company's adjusted EBITDA reached $1,324 million, and it returned $2.8 billion to shareholders year-to-date through July 29.

  • Worldwide RevPAR increased by 4.9 percent, with international markets leading the growth.
  • Adjusted EBITDA totaled $1,324 million, reflecting a strong performance in the second quarter.
  • The company added approximately 15,500 net rooms during the quarter, expanding its global presence.
  • Marriott repurchased 4.1 million shares for $1.0 billion in the second quarter, demonstrating its commitment to shareholder returns.

Headline financials

Total Revenue

$6.44B

Previous: $6.08B+6.0%
EPS

$2.69

Previous: $2.26+19.0%
Adjusted EBITDA

$1.32B

Previous: $1.22B+8.6%
Total Debt

$14.4B

No prior period
Cash and Equivalents

$400M

No prior period
Capital Expenditures

-$234M

Previous: -$194M-20.6%
Free Cash Flow

$538M

Previous: $532M+1.1%
Net Income

$772M

Previous: $726M+6.3%
Operating Income

$1.2B

Previous: $1.1B+9.0%
Gross Profit

$6.44B

Previous: $6.08B+6.0%
Cash & Equivalents

$349M

Previous: $563M-38.0%
Total Assets

$25.7B

Previous: $25.1B+2.6%
Stock-Based Comp

$57M

Previous: $56M+1.8%

Revenue & EPS history

Marriott · Revenue · Quarterly

$6.44B

Q2 2024+6%vs Q2 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Marriott · $1.27B total across 3 segments · Q3 2023

  • Franchise and Base Management Fees
    $1.05B+10.6%
  • Incentive Management Fees
    $143M+34.9%
  • Owned, Leased, and Other Revenue, Net
    $70M+59.1%

Forward guidance

Marriott provided an updated outlook that includes a narrowing of the RevPAR growth range for full year 2024, primarily due to a weaker operating environment in Greater China, as well as marginally softer expectations in the U.S. & Canada.

Tailwinds

  • Comparable systemwide constant dollar RevPAR growth of 3% to 4% for both the third quarter and full year 2024.
  • Net rooms growth of 5.5% to 6% for year-end 2024.
  • Gross fee revenues between $1,275 million and $1,290 million for the third quarter 2024.
  • Adjusted EBITDA between $1,225 million and $1,250 million for the third quarter 2024.
  • Capital return to shareholders of approximately $4.3 billion for full year 2024.

Headwinds

  • Weaker operating environment in Greater China.
  • Marginally softer expectations in the U.S. & Canada.
  • Guidance excludes cost reimbursement revenue.
  • Guidance excludes reimbursed expenses.
  • Guidance does not reflect any asset sales that may occur during the year.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

+0.1%

Avg return

Earnings day

+0.6%

Avg return

5 days after

+1.8%

Avg return

30 days after

52%

36 / 69 earnings

Positive

+17.2%

Q3 2020

Best reaction

-9.0%

Q1 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.2%-1.8%+10.9%
Q4 2025+8.5%+6.8%-4.5%
Q3 2025+3.1%+10.3%+12.2%
Q2 2025+0.2%+0.3%+3.8%
Q1 2025+2.0%+4.3%+5.1%
Q4 2024-5.4%-6.9%-22.1%
Q3 2024-0.3%+7.8%+11.2%
Q2 2024-8.4%-11.5%-1.7%
Q1 2024-0.2%+0.3%-2.1%
Q4 2023-5.4%-2.9%-0.3%
Q3 2023+1.3%+3.0%+10.8%
Q2 2023+0.8%+0.6%+0.8%
Q1 2023+4.9%+3.8%+0.6%
Q4 2022+3.6%-1.1%-7.6%
Q3 2022-2.6%-1.6%+8.3%
Q2 2022-0.1%-1.6%-3.5%
Q1 2022+2.7%-5.3%+0.9%
Q4 2021+7.0%+2.1%-0.1%
Q3 2021+2.5%+5.2%-6.3%
Q2 2021-4.8%-2.3%-6.5%
Q1 2021-3.4%-2.3%-2.0%
Q4 2020+3.8%+13.9%+15.9%
Q3 2020+17.2%+15.3%+34.4%
Q2 2020+3.4%+2.4%+8.8%
Q1 2020-9.0%-8.5%+17.7%
Q4 2019-3.6%-0.9%-36.5%
Q3 2019+4.4%+4.0%+8.7%
Q2 2019-5.5%-2.6%-7.6%
Q1 2019-7.0%-2.7%-2.2%
Q4 2018-2.0%-1.3%-1.4%
Q3 2018-5.3%-3.2%-6.1%
Q2 2018-2.9%-6.3%-2.5%
Q1 2018+0.9%+2.3%+2.0%
Q4 2017+0.5%-1.5%+0.3%
Q3 2017-1.6%-1.5%+4.8%
Q2 2017-1.0%-5.4%-3.1%
Q1 2017+5.6%+5.6%+8.3%
Q4 2016+1.8%+1.7%+0.5%
Q3 2016+4.9%+5.4%+20.6%
Q2 2016-0.2%-0.7%+1.6%
Q1 2016+3.3%
Q4 2015-0.2%
Q3 2015-1.3%
Q2 2015-2.6%
Q1 2015-1.6%
Q4 2014+2.2%
Q3 2014+5.4%
Q2 2014-1.1%
Q1 2014+3.5%
Q4 2013+0.8%
Q3 2013+1.1%
Q2 2013+0.5%
Q1 2013-0.5%
Q4 2012-3.7%
Q3 2012+0.8%
Q2 2012-6.8%
Q1 2012-1.8%
Q4 2011+0.6%
Q3 2011+2.9%
Q2 2011-1.3%
Q1 2011-5.1%
Q4 2010-4.7%
Q3 2010+0.0%
Q2 2010-2.3%
Q4 2007+1.7%
Q1 2010+1.4%
Q3 2009+1.7%
Q2 2009+0.1%
Q4 2009+0.1%

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