Laporan laba rugi Marriott International (MAR)
NASDAQ · Consumer Cyclical · Travel Lodging · Karyawan: 414.000 · CEO: Anthony G. Capuano Jr.
- Harga
- $399,30 -0,09%
- Kapitalisasi pasar
- $104 M
- Nilai perusahaan
- $121 M
- Laporan terakhir
- Q2 '26 diajukan 2026-08-03
- Laporan berikutnya
- 2026-11-02 Estimasi EPS: $2,84
Marriott International (MAR) untuk Q2 '26: pendapatan $7,07 M (+4,8% yoy), laba operasional $1,23 M (17,4% dari pendapatan), laba bersih $766 jt. Dalam empat kuartal terakhir pendapatan mencapai $26,9 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $5,93 M | $6,1 M | $5,98 M | $6,44 M | $6,26 M | $6,43 M | $6,26 M | $6,74 M | $6,49 M | $6,69 M | $6,65 M | $7,07 M | |
| Beban pokok pendapatan | $4,53 M | $4,99 M | $4,79 M | $4,94 M | $4,98 M | $5,29 M | $5,02 M | $4,93 M | $5,07 M | $5,58 M | $5,31 M | $5,52 M | |
| Laba kotor | $1,4 M | $1,11 M | $1,19 M | $1,5 M | $1,27 M | $1,14 M | $1,25 M | $1,81 M | $1,42 M | $1,11 M | $1,34 M | $1,55 M | |
| Umum & administrasi | $239 jt | $330 jt | $261 jt | $248 jt | $276 jt | $289 jt | $245 jt | $245 jt | $234 jt | $241 jt | $219 jt | $220 jt | |
| Beban operasional lainnya | $59 jt | $59 jt | $53 jt | $55 jt | $54 jt | $98 jt | $52 jt | $336 jt | $10 jt | $88 jt | $58 jt | $105 jt | |
| Beban operasional | $298 jt | $389 jt | $314 jt | $303 jt | $330 jt | $387 jt | $297 jt | $581 jt | $244 jt | $329 jt | $277 jt | $325 jt | |
| Laba operasional | $1,1 M | $718 jt | $876 jt | $1,2 M | $944 jt | $752 jt | $948 jt | $1,24 M | $1,18 M | $777 jt | $1,06 M | $1,23 M | |
| Pendapatan bunga | $7 jt | $9 jt | $10 jt | $9 jt | $11 jt | $10 jt | $9 jt | $12 jt | $12 jt | $9 jt | $10 jt | $20 jt | |
| Beban bunga | $146 jt | $153 jt | $163 jt | $173 jt | $179 jt | $180 jt | $192 jt | $203 jt | $206 jt | $208 jt | $214 jt | $221 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$36 jt | -$16 jt | -$14 jt | -$18 jt | -$21 jt | -$26 jt | -$8 jt | -$21 jt | -$20 jt | -$13 jt | -$8 jt | -$36 jt | |
| Total pendapatan non-operasional | -$110 jt | -$137 jt | -$149 jt | -$155 jt | -$158 jt | -$154 jt | -$184 jt | -$182 jt | -$186 jt | -$195 jt | -$206 jt | -$185 jt | |
| Laba sebelum pajak | $989 jt | $581 jt | $727 jt | $1,04 M | $786 jt | $598 jt | $764 jt | $1,05 M | $994 jt | $582 jt | $858 jt | $1,04 M | |
| Pajak penghasilan | $237 jt | -$267 jt | $163 jt | $268 jt | $202 jt | $143 jt | $99 jt | $291 jt | $266 jt | $137 jt | $210 jt | -$278 jt | |
| Laba bersih | $752 jt | $848 jt | $564 jt | $772 jt | $584 jt | $455 jt | $665 jt | $763 jt | $728 jt | $445 jt | $648 jt | $766 jt | |
| EPS (dasar) | $2,52 | $2,88 | $1,94 | $2,70 | $2,07 | $1,63 | $2,40 | $2,78 | $2,68 | $1,66 | $2,41 | $2,85 | |
| EPS (dilusian) | $2,51 | $2,87 | $1,93 | $2,69 | $2,07 | $1,62 | $2,39 | $2,78 | $2,67 | $1,65 | $2,41 | $2,84 | |
| Saham (dasar, rata-rata tertimbang) | 299 jt | 294 jt | 290 jt | 286 jt | 282 jt | 279 jt | 278 jt | 274 jt | 272 jt | 269 jt | 269 jt | 269 jt | |
| Saham (dilusian, rata-rata tertimbang) | 300 jt | 296 jt | 292 jt | 287 jt | 282 jt | 280 jt | 278 jt | 274 jt | 273 jt | 269 jt | 269 jt | 269 jt | |
| Depresiasi & amortisasi | $69 jt | $73 jt | $116 jt | $47 jt | $71 jt | $279 jt | $136 jt | $143 jt | $143 jt | $177 jt | $162 jt | $222 jt | |
| EBITDA | $1,2 M | $807 jt | $1,01 M | $1,26 M | $1,04 M | $1,06 M | $1,09 M | $1,4 M | $1,34 M | $967 jt | $1,23 M | $1,49 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $15,4 M | $20,5 M | $20,8 M | $21 M | $10,6 M | $13,9 M | $20,8 M | $23,7 M | $25,1 M | $26,2 M | |
| Beban pokok pendapatan | $12,7 M | $16,6 M | $17,1 M | $17,8 M | $9,11 M | $11,1 M | $16,2 M | $18,6 M | $20 M | $20,6 M | |
| Laba kotor | $2,67 M | $3,81 M | $3,67 M | $3,22 M | $1,46 M | $2,8 M | $4,56 M | $5,12 M | $5,1 M | $5,59 M | |
| Umum & administrasi | $743 jt | $921 jt | $927 jt | $938 jt | $762 jt | $823 jt | $891 jt | $1,01 M | $1,07 M | $965 jt | |
| Beban operasional lainnya | $505 jt | $388 jt | $381 jt | $479 jt | $613 jt | $228 jt | $205 jt | $249 jt | $260 jt | $486 jt | |
| Beban operasional | $1,25 M | $1,31 M | $1,31 M | $1,42 M | $1,38 M | $1,05 M | $1,1 M | $1,26 M | $1,33 M | $1,45 M | |
| Laba operasional | $1,42 M | $2,5 M | $2,37 M | $1,8 M | $84 jt | $1,75 M | $3,46 M | $3,86 M | $3,77 M | $4,14 M | |
| Pendapatan bunga | $35 jt | $38 jt | $22 jt | $26 jt | $27 jt | $28 jt | $26 jt | $30 jt | $40 jt | $42 jt | |
| Beban bunga | $234 jt | $288 jt | $340 jt | $394 jt | $445 jt | $420 jt | $403 jt | $565 jt | $695 jt | $809 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$49 jt | -$766 jt | -$319 jt | -$193 jt | $105 jt | $150 jt | -$55 jt | -$79 jt | -$79 jt | -$49 jt | |
| Total pendapatan non-operasional | -$185 jt | $478 jt | -$21 jt | -$201 jt | -$550 jt | -$570 jt | -$348 jt | -$486 jt | -$616 jt | -$747 jt | |
| Laba sebelum pajak | $1,24 M | $2,98 M | $2,35 M | $1,6 M | -$466 jt | $1,18 M | $3,11 M | $3,38 M | $3,15 M | $3,39 M | |
| Pajak penghasilan | $431 jt | $1,52 M | $438 jt | $326 jt | -$199 jt | $81 jt | $756 jt | $295 jt | $776 jt | $793 jt | |
| Laba bersih | $808 jt | $1,46 M | $1,91 M | $1,27 M | -$267 jt | $1,1 M | $2,36 M | $3,08 M | $2,38 M | $2,6 M | |
| EPS (dasar) | $2,78 | $3,89 | $5,16 | $3,83 | -$0,82 | $3,36 | $7,27 | $10,23 | $8,36 | $9,52 | |
| EPS (dilusian) | $2,73 | $3,84 | $5,10 | $3,79 | -$0,82 | $3,34 | $7,24 | $10,18 | $8,33 | $9,49 | |
| Saham (dasar, rata-rata tertimbang) | 291 jt | 375 jt | 350 jt | 333 jt | 326 jt | 327 jt | 324 jt | 302 jt | 284 jt | 269 jt | |
| Saham (dilusian, rata-rata tertimbang) | 291 jt | 380 jt | 354 jt | 336 jt | 326 jt | 329 jt | 326 jt | 303 jt | 285 jt | 269 jt | |
| Depresiasi & amortisasi | $159 jt | $279 jt | $284 jt | $403 jt | $478 jt | $295 jt | $400 jt | $436 jt | $492 jt | $599 jt | |
| EBITDA | $1,63 M | $3,55 M | $2,97 M | $2,4 M | $457 jt | $1,9 M | $3,92 M | $4,38 M | $4,34 M | $4,79 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-01