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Mar 31, 2022

Marriott Vacations Q1 2022 Earnings Report

Reported strong first quarter with adjusted EBITDA totaling $188 million and contract sales of $394 million, both exceeding pre-pandemic levels.

Key Takeaways

Marriott Vacations Worldwide reported a strong start to 2022, with first quarter adjusted EBITDA totaling $188 million and contract sales of $394 million, both exceeding pre-pandemic levels. Net income attributable to common shareholders was $58 million, or $1.23 fully diluted earnings per share. The company returned approximately $168 million to shareholders through share repurchases and dividends.

Consolidated Vacation Ownership contract sales totaled $394 million.

Net income attributable to common shareholders was $58 million, or $1.23 fully diluted earnings per share.

Adjusted EBITDA was $188 million, 13% higher than 2019.

The company returned approximately $168 million to shareholders during the quarter.

Total Revenue
$1.05B
Previous year: $759M
+38.6%
EPS
$1.7
Previous year: -$0.49
-446.9%
VPG
$4.71K
Previous year: $4.64K
+1.3%
Total Active Members
1.61M
Previous year: 1.48M
+8.6%
ARPM
$44.3
Previous year: $47.1
-5.9%
Gross Profit
$420M
Previous year: $219M
+91.8%
Cash and Equivalents
$354M
Previous year: $643M
-44.9%
Free Cash Flow
$120M
Previous year: -$67M
-279.1%
Total Assets
$9.5B
Previous year: $9.19B
+3.4%

Marriott Vacations

Marriott Vacations

Forward Guidance

The Company is re-affirming guidance as reflected in the chart below for the full year 2022.

Positive Outlook

  • Income before income taxes attributable to common shareholders $443 to $483 million
  • Net income attributable to common shareholders $317 to $347 million
  • Earnings per share - diluted $6.85 to $7.49
  • Contract sales $1,675 to $1,775 million
  • Adjusted EBITDA $860 to $920 million

Challenges Ahead

  • Adjusted pretax net income $585 to $645 million
  • Adjusted net income attributable to common shareholders $424 to $469 million
  • Adjusted earnings per share - diluted $9.13 to $10.09
  • Adjusted free cash flow $560 to $640 million
  • Capital expenditures for property and equipment (excluding inventory) ($75) to ($85) million