Marriott Vacations Worldwide Corporation / Estimates

    Fiscal Year Revenue Net income Net margin Free cash flow FCF margin
    (estimated) €4.65B +3.8% €275.05M +7.3% 5.9% +0.0019 pp €276.36M +21.5% 5.9% +0.0086 pp
    (estimated) €4.48B +3.5% €256.45M +16.0% 5.7% +0.0062 pp €227.52M +23.7% 5.1% +0.0083 pp
    (estimated) €4.33B +2.2% €221.08M +18.9% 5.1% +0.0072 pp €183.90M -17.7% 4.2% -0.010 pp
    €4.24B +5.1% €185.94M -14.2% 4.4% -0.0098 pp €223.47M -25.1% 5.3% -0.021 pp
    €4.03B +1.5% €216.65M -35.0% 5.4% -0.030 pp €298.53M -40.4% 7.4% -0.052 pp
    €3.97B +19.7% €333.50M +698.0% 8.4% +0.071 pp €500.68M +50.5% 12.6% +0.026 pp
    €3.32B +34.8% €41.79M -117.8% 1.3% +0.11 pp €332.65M +14.7% 10.0% -0.018 pp
    €2.46B -32.2% -€234.56M -299.3% -9.5% -0.13 pp €290.00M -20.6% 11.8% +0.017 pp
    €3.63B +43.5% €117.71M +150.9% 3.2% +0.014 pp €365.06M +212.4% 10.0% +0.054 pp
    €2.53B +36.0% €46.91M -76.6% 1.9% -0.089 pp €116.85M -18.5% 4.6% -0.031 pp
    €1.86B +19.3% €200.44M +91.4% 10.8% +0.041 pp €143.30M +16.0% 7.7% -0.0021 pp
    €1.56B +5.4% €104.74M +52.1% 6.7% +0.021 pp €123.48M -52.7% 7.9% -0.097 pp
    €1.48B -0.8% €68.88M +1.3% 4.7% +0.00095 pp €261.00M +66.3% 17.6% +0.071 pp
    €1.49B +8.5% €68.01M -144.8% 4.6% +0.16 pp €156.94M -45.2% 10.5% -0.10 pp
    €1.38B +1.8% -€151.83M -365.7% -11.0% -0.15 pp €286.59M -17.4% 20.8% -0.049 pp
    €1.35B -0.8% €57.15M -112.9% 4.2% +0.37 pp €347.15M +98.5% 25.7% +0.13 pp
    €1.36B -€444.39M -32.6% €174.85M 12.8%

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