Travel + Leisure Co (TNL)
Net profit margin
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 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 | 506,000 | 451,000 | 464,000 | 718,000 |
| Revenue (ttm) | US$ in thousands | 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 | 4,044,000 | 3,827,000 | 3,780,000 | 3,733,000 |
| Net profit margin | 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% | 12.51% | 11.78% | 12.28% | 19.23% |
December 31, 2023 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $397,000K ÷ $3,750,000K
= 10.59%
From the data provided, Travel+Leisure Co's net profit margin has shown some fluctuations over the past eight quarters. The net profit margin ranged between 9.64% and 10.60%. In general, the company has maintained a healthy net profit margin, with figures consistently above 9%.
The highest net profit margin was recorded in Q2 2022 at 10.60%, while the lowest was in Q3 2023 at 9.64%. Overall, the company has been able to generate profits of around 10% of its revenue, which indicates efficient cost management and strong operational performance. It is worth noting that fluctuations in net profit margin can be influenced by various factors, including changes in operating expenses, revenue trends, and other financial metrics.
Peer comparison
Dec 31, 2023