VAC Marriott Vacations Worldwide Corporation Common Stock

NYSE · Hotels, Restaurants & Leisure · 在 SEC EDGAR 上查看 ↗
$98.24
价格 · 六月 24, 2026
截至...的财报数据 五月 5, 2026

VAC 股票快照 价格、市值、P/E、EPS、ROE、负债/权益、52周范围

价格
$98.23
市值
$1.97B
P/E (TTM)
-6.5
每股收益 (TTM)
$-8.84
营收 (TTM)
$5.03B
股息收益率
5.6%
ROE
-13.9%
负债/权益
52周区间
$45 – $100

VAC 股价图表 包含技术指标的日 OHLCV — 平移、缩放和自定义您的视图

10年表现 收入、净利润、利润率和每股收益趋势

营收与净利润 $5.03B
10-point trend, +151.6%
2016-12-30 2025-12-31
EPS $-8.84
10-point trend, -306.1%
2016-12-30 2025-12-31
自由现金流 $-29M
10-point trend, -127.5%
2016-12-30 2025-12-31
利润率 -6.1%

估值 P/E、P/S、P/B、EV/EBITDA 比率 — 该股票是昂贵还是便宜?

指标
5年趋势
VAC
同行中位数
P/E (TTM)
5-point trend, -104.4%
-6.5
27.9
P/S (TTM) (市销率 (TTM))
5-point trend, -78.7%
0.4
2.5
P/B (市净率)
5-point trend, -58.9%
1.0
7.6
Price / FCF (股价/自由现金流)
5-point trend, -381.2%
-67.9

盈利能力 毛利率、营业利润率和净利率;股本回报率 (ROE)、资产回报率 (ROA)、投入资本回报率 (ROIC)

指标
5年趋势
VAC
同行中位数
Net Profit Margin (净利润率)
5-point trend, -585.7%
-6.1%
3.5%
ROA
5-point trend, -694.3%
-3.1%
2.5%
ROE
5-point trend, -898.3%
-13.9%
12.2%

财务健康 债务、流动性、偿付能力 — 资产负债表强度

指标
5年趋势
VAC
同行中位数

成长 营收、每股收益 (EPS) 和净利润增长:同比、3年复合年增长率 (CAGR)、5年复合年增长率 (CAGR)

指标
5年趋势
VAC
同行中位数
Revenue YoY (营收同比增长)
5-point trend, +29.4%
1.3%
Revenue CAGR 3Y (营收3年复合年增长率)
5-point trend, +29.4%
2.6%
Revenue CAGR 5Y (营收5年复合年增长率)
5-point trend, +29.4%
11.8%
EPS YoY
5-point trend, -882.3%
-10.7%
Net Income YoY (净利润同比增长)
5-point trend, -728.6%
-14.2%

每股指标 每股收益 (EPS)、每股净资产、每股现金流、每股股息

指标
5年趋势
VAC
同行中位数
EPS (Diluted) (EPS (稀释))
5-point trend, -882.3%
$-8.84

资本效率 资产周转率、库存周转率、应收账款周转率

指标
5年趋势
VAC
同行中位数
Payout Ratio (派息率)
5-point trend, -176.1%
-35.7%

股息 收益率、派息率、股息历史、5年CAGR

股息收益率
5.6%
派息率
-35.7%
5年股息复合年增长率 (CAGR)
除息日金额
2026年5月27日$0.8000
2026年3月4日$0.8000
2025年12月24日$0.8000
2025年9月17日$0.7900
2025年5月23日$0.7900
2025年3月5日$0.7900
2024年12月19日$0.7900
2024年9月19日$0.7600
2024年5月22日$0.7600
2024年2月28日$0.7600
2023年12月20日$0.7600
2023年9月20日$0.7200
2023年5月24日$0.7200
2023年3月1日$0.7200
2022年12月21日$0.7200
2022年9月21日$0.6200
2022年5月25日$0.6200
2022年3月2日$0.6200
2021年12月22日$0.5400
2021年9月22日$0.5400

VAC 分析师共识 看涨和看跌分析师观点、12个月价格目标、上涨空间

买入 15 位分析师
  • 强烈买入 3 20.0%
  • 买入 6 40.0%
  • 持有 2 13.3%
  • 卖出 4 26.7%
  • 强烈卖出 0 0.0%

12个月价格目标

10 位分析师 · 2026-06-18
中位数目标 $94.50 -3.8%
平均目标 $87.30 -11.1%

收益历史 每股收益实际值 vs 预估值,惊喜%,达标率,下次财报日期

平均惊喜
0.05%
下次报告
八月 03, 2026
期间 EPS Actual EPS 预期 惊喜
2026年3月31日 $1.24 $1.66 -0.42%
2025年12月31日 $1.86 $1.59 0.27%
2025年9月30日 $1.69 $1.64 0.05%
2025年6月30日 $1.96 $1.79 0.17%
2025年3月31日 $1.66 $1.50 0.16%

同行比较 关键指标与行业同行对比

股票代码 市值 P/E 营收同比增长 净利润率 ROE 毛利率
VAC $1.97B -6.5 1.3% -6.1% -13.9%
NAVN $3.00B -3.0 30.8% -56.7% 204117.9% 71.3%
CHH $4.38B 12.1 0.75% 23.2% 477.4%
GBTG 34.8 12.2% 4.1% 8.3%
TNL $4.45B 20.5 4.1% 5.7% -24.7%
HGV $3.72B 50.3 1.3% 1.6% 5.3%
TH $799M -21.6 -17.0% -11.6% -9.2% 13.3%
LIND $798M -22.9 19.6% -3.9% 10.8%
SABR $537M 1.0 0.95% 18.9% -36.9%
BKNG $345.53B 32.3 13.4%

完整基本面 所有年度指标 — 损益表、资产负债表、现金流量表

损益表 11
VAC 的年度损益表数据
指标 趋势 202520242023202220212020201920182017201620162015
Revenue 12-point trend, +193.2% $5.03B $4.97B $4.73B $4.66B $3.89B $2.89B $4.26B $2.97B $2.18B $2.00B $1.81B $1.72B
SG&A Expense 12-point trend, +139.8% $242M $237M $273M $249M $227M $154M $248M $198M $106M $100M $106M $101M
Operating Expenses 12-point trend, +234.0% $5.21B $4.48B $4.19B $3.87B $3.44B $2.98B $3.80B $2.70B $1.94B $1.80B $1.59B $1.56B
Other Non-op 12-point trend, -100.0% $0 $-3M $-3M $1M $2M $0 $1M $-4M $-1M $-5M $-8M $614.0K
Pretax Income 12-point trend, -298.6% $-299M $306M $398M $582M $127M $-340M $225M $103M $240M $198M $206M $151M
Income Tax 12-point trend, -88.5% $8M $89M $146M $191M $74M $-84M $83M $51M $5M $76M $84M $70M
Net Income 12-point trend, -481.4% $-308M $218M $254M $391M $49M $-275M $138M $55M $235M $122M $123M $81M
EPS (Basic) 12-point trend, -468.3% $-8.84 $6.16 $6.96 $9.69 $1.15 $-6.65 $3.13 $1.64 $8.70 $4.37 $3.90 $2.40
EPS (Diluted) 12-point trend, -479.4% $-8.84 $5.61 $6.28 $8.77 $1.13 $-6.65 $3.09 $1.61 $8.49 $4.29 $3.82 $2.33
Shares (Basic) 12-point trend, +3.7% 34,900,000 35,400,000 36,500,000 40,400,000 42,500,000 41,300,000 43,900,000 33,300,000 27,100,000 27,900,000 31,487,000 33,665,000
Shares (Diluted) 12-point trend, +0.8% 34,900,000 42,100,000 43,500,000 45,200,000 43,300,000 41,300,000 44,500,000 34,000,000 27,700,000 28,400,000 32,168,000 34,635,000
资产负债表 16
VAC 的年度资产负债表数据
指标 趋势 202520242023202220212020201920182017201620162015
Cash & Equivalents 12-point trend, +17.2% $406M $197M $248M $524M $342M $524M $287M $231M $409M $147M $177M $347M
PP&E (Net) 6-point trend, +387.2% · · · · · · $718M $951M $583M $203M $289M $147M
PP&E (Gross) 6-point trend, +144.3% · · · · · · $1.16B $1.29B $911M $527M $615M $474M
Accum. Depreciation 6-point trend, +24.5% · · · · · · $406M $336M $328M $324M $326M $326M
Goodwill 9-point trend, +2958000000.00 $2.96B $3.12B $3.12B $3.12B $3.15B $2.82B $2.89B $2.83B $0 · · ·
Intangibles 9-point trend, +711000000.00 $711M $790M $854M $911M $993M $952M $1.03B $1.11B $0 · · ·
Total Assets 12-point trend, +285.6% $9.76B $9.81B $9.68B $9.64B $9.61B $8.90B $9.21B $9.02B $2.85B $2.39B $2.40B $2.53B
Deferred Tax 8-point trend, -27.4% $231M $345M $280M $331M $350M $274M $300M $318M · · · ·
Total Liabilities 12-point trend, +435.1% $7.76B $7.37B $7.30B $7.14B $6.63B $6.22B $6.18B $5.55B $1.80B $1.48B $1.42B $1.45B
Common Stock 12-point trend, +177.0% $1M $1M $1M $1M $1M $1M $1M $1M $0 $366.0K $364.0K $361.0K
Retained Earnings 12-point trend, +182.3% $434M $852M $742M $593M $275M $272M $569M $523M $529M $346M $244M $154M
Treasury Stock 12-point trend, +958.8% $2.43B $2.38B $2.33B $2.05B $1.36B $1.33B $1.25B $790M $694M $607M $430M $229M
AOCI 12-point trend, -164.5% $-11M $-8M $16M $15M $-16M $-48M $-36M $6M $17M $5M $11M $17M
Stockholders' Equity 12-point trend, +84.6% $1.99B $2.44B $2.38B $2.50B $2.98B $2.65B $3.02B $3.46B $1.04B $908M $976M $1.08B
Liabilities + Equity 12-point trend, +285.6% $9.76B $9.81B $9.68B $9.64B $9.61B $8.90B $9.21B $9.02B $2.85B $2.39B $2.40B $2.53B
Shares Outstanding 12-point trend, +6.3% 34,124,033 34,877,925 35,319,306 37,481,082 42,283,378 41,094,248 41,582,096 45,992,731 26,461,296 26,990,306 29,550,000 32,093,000
现金流 15
VAC 的年度现金流数据
指标 趋势 202520242023202220212020201920182017201620162015
D&A 10-point trend, +609.5% $149M $146M $135M $132M $146M $123M $141M $62M $21M $21M · ·
Stock-based Comp 12-point trend, +184.1% $38M $33M $31M $39M $51M $36M $33M $29M $16M $14M $14M $13M
Deferred Tax 12-point trend, -666.3% $-103M $34M $-60M $82M $29M $-41M $6M $57M $-58M $31M $28M $18M
Amort. of Intangibles 10-point trend, +195.2% $62M $60M $61M $61M $61M $123M $141M $62M $21M $21M · ·
Restructuring 8-point trend, +15000000.00 $15M $10M $6M $0 $0 $25M $0 $0 · · · ·
Operating Cash Flow 12-point trend, -90.4% $28M $205M $232M $522M $343M $299M $382M $97M $142M $141M $118M $291M
CapEx 12-point trend, +275.0% $57M $57M $118M $65M $47M $41M $46M $40M $26M $35M $36M $15M
Investing Cash Flow 12-point trend, -262.8% $-70M $-115M $-112M $16M $-213M $-32M $37M $-1.41B $-38M $34M $-63M $43M
Stock Repurchased 12-point trend, -70.0% $61M $56M $286M $701M $78M $82M $465M $96M $88M $178M $201M $204M
Net Stock Activity 12-point trend, +70.0% $-61M $-56M $-286M $-701M $-78M $-82M $-465M $-96M $-88M $-178M $-201M $-203M
Dividends Paid 12-point trend, +1244.9% $110M $107M $106M $99M $23M $45M $81M $51M $38M $34M $24M $8M
Financing Cash Flow 12-point trend, +230.3% $241M $-132M $-401M $-486M $-317M $23M $-331M $1.43B $171M $-206M $-259M $-185M
Net Change in Cash 12-point trend, +39.5% $205M $-46M $-280M $51M $-189M $291M $87M $123M $278M $-36M $-208M $147M
Taxes Paid 10-point trend, +197.9% $143M $133M $141M $57M $-13M $-32M $53M $41M $49M $48M · ·
Free Cash Flow 12-point trend, -110.5% $-29M $148M $114M $457M $296M $258M $336M $57M $116M $105M $73M $276M
盈利能力 4
VAC 的年度盈利能力数据
指标 趋势 202520242023202220212020201920182017201620162015
Net Margin 12-point trend, -231.0% -6.1% 4.4% 5.4% 8.4% 1.3% -9.5% 3.2% 1.8% 11.6% 7.6% 6.7% 4.7%
Pretax Margin 12-point trend, -168.3% -5.9% 6.2% 8.4% 12.5% 3.3% -11.8% 5.2% 3.5% 11.6% 12.3% 11.3% 8.7%
ROA 12-point trend, -200.6% -3.1% 2.2% 2.6% 4.1% 0.53% -3.0% 1.5% 0.93% 8.6% 5.7% 5.0% 3.1%
ROE 12-point trend, -296.2% -13.9% 9.0% 10.4% 14.3% 1.7% -9.7% 4.3% 2.4% 23.2% 14.6% 11.9% 7.1%
效率 1
VAC 的年度效率数据
指标 趋势 202520242023202220212020201920182017201620162015
Asset Turnover 12-point trend, -23.4% 0.5 0.5 0.5 0.5 0.4 0.3 0.5 0.5 0.7 0.8 0.7 0.7
每股 6
VAC 的年度每股数据
指标 趋势 202520242023202220212020201920182017201620162015
Book Value / Share 12-point trend, +73.6% $58.40 $70.02 $67.44 $66.59 $70.38 $64.51 $72.60 $75.25 $39.49 $33.63 $33.04 $33.65
Revenue / Share 12-point trend, +187.4% $144.18 $117.98 $108.67 $103.01 $89.84 $69.88 $97.87 $87.29 $70.38 $63.73 $56.90 $50.17
Cash Flow / Share 12-point trend, -90.5% $0.80 $4.87 $5.33 $11.55 $7.92 $7.24 $8.58 $2.85 $5.13 $4.93 $3.39 $8.41
Cash / Share 12-point trend, +10.0% $11.90 $5.65 $7.02 $13.98 $8.09 $12.75 $6.90 $5.02 $15.46 $5.45 $5.99 $10.81
Dividend / Share 12-point trend, +1168.0% $3 $3 $3 $3 $1 $1 $2 $2 $1 $1 $1 $0
EPS (TTM) 12-point trend, -479.4% $-8.84 $5.61 $6.28 $8.77 $1.13 $-6.65 $3.09 $1.61 $8.49 $4.29 $3.82 $2.33
增长率 8
VAC 的年度增长率数据
指标 趋势 202520242023202220212020201920182017201620162015
Revenue YoY 5-point trend, -96.2% 1.3% 5.1% 1.5% 19.7% 34.8% · · · · · · ·
Revenue CAGR 3Y 3-point trend, -85.3% 2.6% 8.5% 17.9% · · · · · · · · ·
Revenue CAGR 5Y 11.8% · · · · · · · · · · ·
EPS YoY 3-point trend, -101.6% · -10.7% -28.4% 676.1% · · · · · · · ·
EPS CAGR 3Y · 70.6% · · · · · · · · · ·
Net Income YoY 3-point trend, -102.0% · -14.2% -35.0% 698.0% · · · · · · · ·
Net Income CAGR 3Y · 64.5% · · · · · · · · · ·
Dividend CAGR 5Y 19.6% · · · · · · · · · · ·
估值 (TTM) 12
VAC 的年度估值 (TTM)数据
指标 趋势 202520242023202220212020201920182017201620162015
Revenue TTM 12-point trend, +193.2% $5.03B $4.97B $4.73B $4.66B $3.89B $2.89B $4.26B $2.97B $2.18B $2.00B $1.81B $1.72B
Net Income TTM 12-point trend, -481.4% $-308M $218M $254M $391M $49M $-275M $138M $55M $235M $122M $123M $81M
Market Cap 12-point trend, -17.5% $1.97B $3.13B $3.00B $5.04B $7.15B $5.64B $5.35B $3.24B $3.58B $2.29B $1.68B $2.39B
P/E 12-point trend, -120.5% -6.5 16.0 13.5 15.3 149.5 -20.6 41.7 43.8 15.9 19.8 14.9 31.9
P/S 12-point trend, -71.9% 0.4 0.6 0.6 1.1 1.8 2.0 1.3 1.1 1.6 1.1 0.9 1.4
P/B 12-point trend, -55.3% 1.0 1.3 1.3 2.0 2.4 2.1 1.8 0.9 3.4 2.5 1.7 2.2
P / Cash Flow 12-point trend, +757.7% 70.3 15.3 12.9 9.7 20.8 18.9 14.0 33.4 25.2 16.3 15.4 8.2
P / FCF 12-point trend, -885.4% -67.9 21.2 26.3 11.0 24.1 21.9 15.9 56.9 30.9 21.7 23.0 8.6
Dividend Yield 12-point trend, +1544.1% 5.6% 3.4% 3.5% 2.0% 0.32% 0.80% 1.5% 1.6% 1.1% 1.5% 1.4% 0.34%
Earnings Yield 12-point trend, -589.5% -15.3% 6.2% 7.4% 6.5% 0.67% -4.9% 2.4% 2.3% 6.3% 5.1% 6.7% 3.1%
Payout Ratio 12-point trend, -461.4% -35.7% 49.1% 41.7% 25.3% 46.9% -16.4% 58.7% 92.7% 16.8% 24.9% 19.4% 9.9%
Annual Payout 12-point trend, +1244.9% $110M $107M $106M $99M $23M $45M $81M $51M $38M $34M $24M $8M

财务报表 损益表、资产负债表、现金流量表 — 年度,近5年

损益表
2025-12-312024-12-312023-12-312022-12-312021-12-31
收入 $5.03B$4.97B$4.73B$4.66B$3.89B
净收入 $-308M$218M$254M$391M$49M
稀释后每股收益 (EPS) $-8.84$5.61$6.28$8.77$1.13
现金流
2025-12-312024-12-312023-12-312022-12-312021-12-31
自由现金流 $-29M$148M$114M$457M$296M

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