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Sep 30, 2024

Marriott Vacations Q3 2024 Earnings Report

Reported a 5% increase in consolidated vacation ownership contract sales and updated its full-year outlook.

Key Takeaways

Marriott Vacations Worldwide reported a 5% increase in consolidated vacation ownership contract sales to $459 million compared to Q3 2023. The company is also implementing cost efficiency initiatives expected to drive $50 to $100 million in annual savings over the next two years.

Consolidated Vacation Ownership contract sales increased 5% compared to the third quarter of 2023 to $459 million.

Net income attributable to common stockholders was $84 million and fully diluted earnings per share was $2.12.

Adjusted net income attributable to common stockholders was $72 million and adjusted fully diluted earnings per share was $1.80.

Adjusted EBITDA was $198 million.

Total Revenue
$1.31B
Previous year: $1.19B
+10.0%
EPS
$1.8
Previous year: $1.2
+50.0%
VPG
$3.89K
Previous year: $4.06K
-4.1%
Total Active Members
1.55M
Previous year: 1.57M
-1.7%
ARPM
$38.9
Previous year: $39.2
-0.6%
Gross Profit
$1.19B
Previous year: $1.07B
+11.7%
Cash and Equivalents
$197M
Previous year: $265M
-25.7%
Free Cash Flow
$58M
Previous year: $93M
-37.6%
Total Assets
$9.74B
Previous year: $9.45B
+3.0%

Marriott Vacations

Marriott Vacations

Forward Guidance

The Company updates its full year 2024 guidance.