KPIs & Operating Metrics(New)
Growth Metrics

Marriott International (MAR) Capital Leases (2015 - 2018)

Marriott International (MAR) reported Capital Leases of $163.0 million for Q4 2018, down 4.68% year-on-year from $171.0 million in Q4 2017, and down 2.4% quarter-over-quarter from $167.0 million in Q3 2018.

Marriott International (MAR) has 4 years of Capital Leases data on file, last reported at $163.0 million in Q4 2018.

  • For the quarter ending Q4 2018, Capital Leases fell 4.68% year-over-year to $163.0 million; the trailing twelve-month figure through Dec 2018 stood at $163.0 million (down 4.68% YoY), and the FY2018 full-year result was $163.0 million, down 4.68% from the prior year.
  • Capital Leases for Q4 2018 stood at $163.0 million, down from $167.0 million in the prior quarter.
  • Across five years, Capital Leases topped out at $173.0 million in Q4 2016 and bottomed at $5.0 million in Q4 2015.
  • A 4-year average of $154.7 million and a median of $170.0 million in 2018 frame the typical range for Capital Leases.
  • Across the five-year window, Capital Leases surged 3360.0% in 2016 and decreased 4.68% in 2018, its largest moves.
  • Tracing MAR's Capital Leases over 4 years: stood at $5.0 million in 2015, then surged by 3360.0% to $173.0 million in 2016, then retreated by 1.16% to $171.0 million in 2017, then decreased by 4.68% to $163.0 million in 2018.
  • According to Business Quant data, Capital Leases over the past three periods registered $163.0 million, $167.0 million, and $168.0 million for Q4 2018, Q3 2018, and Q2 2018 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn

Historic Data

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DateValue
Dec 31, 2018 163.00 Mn
Sep 30, 2018 167.00 Mn
Jun 30, 2018 168.00 Mn
Mar 31, 2018 170.00 Mn
Dec 31, 2017 171.00 Mn
Sep 30, 2017 172.00 Mn
Jun 30, 2017 173.00 Mn
Mar 31, 2017 173.00 Mn
Dec 31, 2016 173.00 Mn
Sep 30, 2016 167.00 Mn
Dec 31, 2015 5.00 Mn