Marriott Vacations Worldwide (VAC) Profitability Comparisons, Net Margin, Gross Margin, Tax rate, Cash Flow Margin Comparisons - CSIMarket
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Marriott Vacations Worldwide Corp  (NYSE: VAC)
    Sector  Services    Industry Real Estate Operations
   Industry Real Estate Operations
   Sector  Services

Marriott Vacations Worldwide Profitability Comparisons

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VAC Profitability Ratio

Company Industry Sector S&P 500
Gross Profit Margin (Q1 MRQ) 96.34 % 47.92 % 60.99 % 46.15 %
Gross Margin (Q1 TTM) 71.72 % 47.49 % 65.32 % 46.36 %
Gross Profit Margin 5 Yr. Avg. 94.99 % 46.61 % 63.46 % 48.95 %
EBITDA Margin (Q1 MRQ) -3.18 % 7.63 % 19.43 % 20.46 %
EBITDA Margin (Q1 TTM) -7.41 % 9.01 % 19.79 % 20.1 %
EBITDA Margin 5 Yr. Avg. 0.94 % 10.91 % 26.79 % 23.41 %
Operating Margin (Q1 MRQ) 66.83 % 7.61 % 14.32 % 16.05 %
Operating Margin (Q1 TTM) 47.79 % 9.34 % 15.54 % 16.34 %
Operating Margin 5 Yr. Avg. 68.2 % 12.16 % 25.56 % 19.26 %
Pre-Tax Profit Margin (Q1 MRQ) -0.08 % 4.04 % 12.27 % 13.96 %
Pre-Tax Profit Margin (Q1 TTM) -7.43 % 5.28 % 11.85 % 13.09 %
Pre-Tax Profit Margin 5 Yr. Avg. 0.46 % 5.53 % 15.91 % 13.52 %
Net Margin (Q1 MRQ) 1.75 % 3.02 % 9.61 % 11.42 %
Net Margin (Q1 TTM) -7.02 % 4.01 % 9.77 % 10.76 %
Net Margin 5 Yr. Avg. 2.67 % 5.73 % 13.02 % 10.8 %



Business Segment Profit Margin
 
Sale of vacation ownership products
  Explore Sale of vacation ownership products Segment  -
Ancillary revenues
  Explore Ancillary revenues Segment  -
Management fee revenues
  Explore Management fee revenues Segment  -
Exchange and other services revenues
  Explore Exchange and other services revenues Segment  -
Management and exchange
  Explore Management and exchange Segment  -
Rental
  Explore Rental Segment  -
segments
  Explore segments Segment  -
Corporate and Other
  Explore Corporate and Other Segment  -
Corporate and Other Management fee revenues
  Explore Corporate and Other Management fee revenues Segment  -
Corporate and Other Exchange and other services revenues
  Explore Corporate and Other Exchange and other services revenues Segment  -
Corporate and Other Management and exchange
  Explore Corporate and Other Management and exchange Segment  -
Vacation Ownership segments
  Explore Vacation Ownership segments Segment  -
Vacation Ownership Sale of vacation ownership products
  Explore Vacation Ownership Sale of vacation ownership products Segment  -
Vacation Ownership Ancillary revenues
  Explore Vacation Ownership Ancillary revenues Segment  -
Vacation Ownership Management fee revenues
  Explore Vacation Ownership Management fee revenues Segment  -
Vacation Ownership Exchange and other services revenues
  Explore Vacation Ownership Exchange and other services revenues Segment  -
Vacation Ownership Management and exchange
  Explore Vacation Ownership Management and exchange Segment  -
Vacation Ownership Rental
  Explore Vacation Ownership Rental Segment  -
Exchange Third-Party Management segments
  Explore Exchange Third-Party Management segments Segment  -
Exchange Third-Party Management Ancillary revenues
  Explore Exchange Third-Party Management Ancillary revenues Segment  -
Exchange Third-Party Management Management fee revenues
  Explore Exchange Third-Party Management Management fee revenues Segment  -
Exchange Third-Party Management Exchange and other services revenues
  Explore Exchange Third-Party Management Exchange and other services revenues Segment  -
Exchange Third-Party Management Management and exchange
  Explore Exchange Third-Party Management Management and exchange Segment  -
Exchange Third-Party Management Rental
  Explore Exchange Third-Party Management Rental Segment  -
Services transferred over time
  Explore Services transferred over time Segment  -
Goods or services transferred at a point in time
  Explore Goods or services transferred at a point in time Segment  -
Corporate and Other Services transferred over time
  Explore Corporate and Other Services transferred over time Segment  -
Vacation Ownership Services transferred over time
  Explore Vacation Ownership Services transferred over time Segment  -
Vacation Ownership Goods or services transferred at a point in time
  Explore Vacation Ownership Goods or services transferred at a point in time Segment  -
Exchange Third-Party Management Services transferred over time
  Explore Exchange Third-Party Management Services transferred over time Segment  -
Exchange Third-Party Management Goods or services transferred at a point in time
  Explore Exchange Third-Party Management Goods or services transferred at a point in time Segment  -
Vacation Ownership
  Explore Vacation Ownership Segment  -
Exchange Third-Party Management
  Explore Exchange Third-Party Management Segment  -
 

Company's Cashflow Profitability & Other



Profitability Ratios Company Industry Sector S&P 500
Free Cash Flow Margin (Q1 MRQ) -0.95 % 0.14 % -0.07 % 1.39 %
Free Cash Flow Margin (Q1 TTM) -0.69 % 8.51 % 12.64 % 9.09 %
Free Cash Flow Margin 5 Yr. Avg. - 52.72 % 24.12 % 15.58 %
Net Cash Flow Margin (Q1 MRQ) -10.9 % -0.01 % -0.1 % 0.13 %
Net Cash Flow Margin (Q1 TTM) 2.14 % 0.74 % 1.06 % 1.85 %
Net Cash Flow Margin 5 Yr. Avg. - 0.66 % 4.65 % 6.44 %
Effective Tax Rate (Q1 MRQ) - 23.24 % 22.31 % 18.8 %
Effective Tax Rate (Q1 TTM) -19.31 % 25 % 17.83 % 19.44 %
Effective Tax Rate 5 Yr. Avg. - -55.99 % 20.87 % 19.76 %
Note
To view Detail Information & Trends click on Individual Category.
To see Industry, Sector or S&P 500 Performance, click on each Category respectivly, on the top of the Table.

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