Marriot Vacations Worldwide (VAC)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 42.38% | 38.85% | 37.18% | 42.84% | 48.11% | 53.37% | 41.70% | 42.62% | 42.59% | 42.08% | 40.98% | 39.54% | 37.35% | 33.96% | 29.74% | 23.38% | 25.26% | 30.51% | 34.26% | 38.47% |
| Operating profit margin | 26.13% | 26.91% | 25.60% | 39.72% | 40.79% | 42.09% | 29.61% | 18.17% | 17.89% | 16.27% | 14.45% | 11.02% | 8.15% | 6.14% | 1.60% | -2.81% | -7.24% | -2.38% | -0.19% | 3.42% |
| Pretax margin | 4.79% | 5.03% | 4.48% | 6.37% | 7.40% | 9.00% | 12.04% | 12.88% | 12.38% | 11.10% | 9.07% | 6.05% | 3.26% | 0.93% | -3.10% | -8.08% | -11.78% | -6.30% | -3.50% | 0.53% |
| Net profit margin | 4.39% | 4.20% | 3.41% | 4.50% | 5.37% | 6.52% | 7.83% | 8.82% | 8.42% | 7.97% | 6.07% | 3.23% | 1.26% | -1.39% | -3.86% | -7.48% | -9.53% | -4.99% | -2.94% | 0.18% |
Based on the provided data, Marriot Vacations Worldwide has shown improvements in its profitability ratios over the years. The gross profit margin has been increasing steadily, from 38.47% in March 2020 to 42.38% in December 2024, indicating the company's ability to effectively manage its production costs and generate profits from its operations.
Similarly, the operating profit margin has shown significant growth, starting from negative percentages in mid-2020 to reaching 26.13% in December 2024. This improvement reflects the company's success in controlling its operating expenses and increasing operational efficiency.
Moreover, the pretax margin and net profit margin have also demonstrated positive trends, showing a gradual increase over the years. The company has managed to turn losses into profits, with the net profit margin improving from negative percentages to 4.39% in December 2024. This signifies Marriot Vacations Worldwide's ability to enhance its overall profitability and create value for its stakeholders.
Overall, the analysis of the profitability ratios indicates that Marriot Vacations Worldwide has made significant strides in enhancing its profitability and financial performance over the years.
Return on investment
| 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 return on assets (Operating ROA) | 13.23% | 13.36% | 12.56% | 19.13% | 19.92% | 20.97% | 14.91% | 9.01% | 8.62% | 8.04% | 6.76% | 4.85% | 3.30% | 2.27% | 0.48% | -0.81% | -2.35% | -0.87% | -0.08% | 1.58% |
| Return on assets (ROA) | 2.22% | 2.08% | 1.68% | 2.17% | 2.62% | 3.25% | 3.94% | 4.37% | 4.06% | 3.94% | 2.84% | 1.42% | 0.51% | -0.51% | -1.16% | -2.14% | -3.09% | -1.82% | -1.22% | 0.08% |
| Return on total capital | 21.01% | 23.03% | 16.06% | 19.08% | 20.74% | 22.76% | 32.55% | 34.91% | 33.29% | 29.55% | 24.19% | 18.94% | 13.91% | 10.56% | 6.24% | 1.62% | 0.11% | 4.85% | 10.04% | 16.06% |
| Return on equity (ROE) | 8.93% | 8.39% | 6.79% | 9.00% | 10.66% | 12.75% | 15.11% | 16.95% | 15.67% | 13.86% | 9.65% | 4.80% | 1.65% | -1.65% | -4.06% | -7.27% | -10.37% | -6.17% | -4.11% | 0.29% |
Marriot Vacations Worldwide has shown a positive trend in its profitability ratios over the analyzed period.
- Operating return on assets (Operating ROA) has seen a consistent increase from 1.58% as of March 31, 2020, to 19.13% as of March 31, 2024. This indicates a steady improvement in the company's ability to generate operating profits relative to its total assets.
- Return on assets (ROA) also exhibits an upward trajectory, climbing from 0.08% on March 31, 2020, to 2.22% on December 31, 2024. This metric reflects an enhancement in the company's ability to generate profits from its total assets.
- Return on total capital has displayed significant growth, rising from 16.06% on March 31, 2020, to 21.01% on December 31, 2024. This suggests that the company's profitability concerning both debt and equity capital has improved over the years.
- Return on equity (ROE) has showcased an increasing trend, progressing from 0.29% on March 31, 2020, to 8.93% on December 31, 2024. This demonstrates an enhancement in the company's ability to generate profits for its shareholders.
Overall, the profitability ratios of Marriot Vacations Worldwide reflect a positive performance, with steady growth in profitability metrics over the analyzed period.