Marriott International Inc (MAR)
Operating return on assets (Operating ROA)
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 3,767,000 | 3,733,000 | 3,888,000 | 3,789,000 | 3,864,000 | 4,142,000 | 4,001,000 | 3,855,000 | 3,462,000 | 3,101,000 | 2,688,000 | 2,224,000 | 1,750,000 | 987,000 | 694,000 | 54,000 | 84,000 | 486,000 | 841,000 | 1,404,000 |
| Total assets | US$ in thousands | 26,182,000 | 26,209,000 | 25,740,000 | 25,756,000 | 25,674,000 | 25,267,000 | 25,087,000 | 24,863,000 | 24,815,000 | 24,763,000 | 24,615,000 | 25,238,000 | 25,553,000 | 24,506,000 | 24,504,000 | 24,369,000 | 24,701,000 | 25,148,000 | 25,680,000 | 25,549,000 |
| Operating ROA | 14.39% | 14.24% | 15.10% | 14.71% | 15.05% | 16.39% | 15.95% | 15.50% | 13.95% | 12.52% | 10.92% | 8.81% | 6.85% | 4.03% | 2.83% | 0.22% | 0.34% | 1.93% | 3.27% | 5.50% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $3,767,000K ÷ $26,182,000K
= 14.39%
The operating return on assets (Operating ROA) of Marriott International Inc has shown a fluctuating trend over the reported periods. It stood at 5.50% on March 31, 2020, declining to 0.22% on March 31, 2021. This downward trend continued until June 30, 2021, where the Operating ROA improved to 2.83%.
From then on, a clear upward trend in the Operating ROA can be observed, with the ratio steadily increasing to reach 14.39% by December 31, 2024. This significant improvement in the Operating ROA indicates that Marriott International Inc has been able to enhance its operational efficiency and effectively manage its assets to generate higher returns over the analyzed timeframe.
Overall, the increasing trend in the Operating ROA suggests that the company has been able to optimize its asset utilization and improve its operational performance, which bodes well for its financial stability and profitability.
Peer comparison
Dec 31, 2024