Travel + Leisure Co (TNL)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 733,000 | 720,000 | 653,000 | 618,000 | -105,000 |
| Revenue | US$ in thousands | 3,864,000 | 3,750,000 | 3,567,000 | 3,134,000 | 2,160,000 |
| Operating profit margin | 18.97% | 19.20% | 18.31% | 19.72% | -4.86% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $733,000K ÷ $3,864,000K
= 18.97%
The operating profit margin of Travel + Leisure Co has shown significant improvement over the years, reflecting a positive trend in the company's operational efficiency and profitability.
In December 2020, the operating profit margin was -4.86%, indicating that the company was operating at a loss. However, by December 2021, the margin had surged to 19.72%, signaling a strong turnaround and a shift towards profitability.
Subsequently, in December 2022, the operating profit margin slightly decreased to 18.31%, but remained at a healthy level. In 2023, the margin further improved to 19.20%, demonstrating consistent financial performance.
As of December 2024, the operating profit margin stood at 18.97%, indicating that the company has maintained its profitability and operational efficiency over time.
Overall, the upward trajectory of Travel + Leisure Co's operating profit margin highlights the company's ability to effectively manage costs and generate revenue, positioning them for sustainable growth and success in the industry.
Peer comparison
Dec 31, 2024