Travel + Leisure Co (TNL)
Net profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 411,000 | 421,000 | 434,000 | 399,000 | 397,000 | 359,000 | 365,000 | 371,000 | 358,000 | 374,000 | 359,000 | 331,000 | 309,000 | 204,000 | 143,000 | -93,000 | -256,000 | -91,000 | 4,000 | 292,000 |
| Revenue (ttm) | US$ in thousands | 3,865,000 | 3,830,000 | 3,823,000 | 3,787,000 | 3,750,000 | 3,713,000 | 3,664,000 | 3,637,000 | 3,567,000 | 3,538,000 | 3,440,000 | 3,315,000 | 3,134,000 | 2,909,000 | 2,684,000 | 2,230,000 | 2,160,000 | 2,688,000 | 3,107,000 | 3,735,000 |
| Net profit margin | 10.63% | 10.99% | 11.35% | 10.54% | 10.59% | 9.67% | 9.96% | 10.20% | 10.04% | 10.57% | 10.44% | 9.98% | 9.86% | 7.01% | 5.33% | -4.17% | -11.85% | -3.39% | 0.13% | 7.82% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $411,000K ÷ $3,865,000K
= 10.63%
The net profit margin of Travel + Leisure Co has shown fluctuations over the quarters, ranging from negative figures to positive percentages. The company experienced a significant decline in profitability in the latter half of 2020, with margins dropping to -11.85% in December 2020. However, the company showed signs of recovery in the following periods, with net profit margins gradually improving and turning positive by March 2021.
From March 2021 to June 2024, Travel + Leisure Co managed to maintain a positive net profit margin, ranging from 4.17% to 11.35%. The trend indicates a steady improvement in profitability over these quarters, with the highest margin recorded in June 2024 at 11.35%. Overall, the company's net profit margin has shown resilience and growth, reflecting stronger financial performance and effective cost management strategies.
Peer comparison
Dec 31, 2024