Travel & Leisure Co.TNL

Market cap

$4.2B

P/E ratio

	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Vacation ownership interest sales	-	-	-	-	-	-	-	-	-	-	-	1,176	1,484	1,582	1,721
Service and membership fees	-	-	-	-	-	-	-	-	-	-	-	1,502	1,611	1,649	1,607
Consumer financing	-	-	-	-	-	-	-	-	-	-	-	-	406	427	450
Other	-	-	-	-	-	-	-	-	-	-	-	52	66	92	86
Revenues	3,851	4,254	4,534	5,009	5,281	5,536	5,599	5,076	3,931	4,043	2,160	3,134	3,567	3,750	3,864
Operating	1,587	1,781	1,842	2,161	2,262	2,461	2,511	2,194	1,642	1,648	1,130	1,359	1,603	1,684	1,744
Marketing	-	628	723	751	802	813	829	773	609	666	329	363	451	507	550
General and administrative	540	593	666	720	755	761	714	648	513	491	398	434	479	454	475
Financing Interest Expense	-	-	-	-	-	-	-	-	-	106	101	81	79	112	136
Depreciation and amortization	173	178	185	216	233	234	252	213	138	121	126	124	119	112	115
Cost of Goods and Services Sold	-	-	-	-	-	-	-	-	-	-	2	157	157	133	92
Restructuring	9	6	7	10	11	6	15	15	16	9	39	-1	14	26	16
Asset impairments, net	4	57	8	8	35	7	-	246	-4	27	52	-5	10	-	3
COVID-19 related costs	-	-	-	-	-	-	-	-	-	-	88	4	2	-	-
Total expenses	3,133	3,487	3,682	4,099	4,340	4,521	4,542	4,364	3,408	3,299	2,265	2,516	2,914	3,028	3,131
Loss on sale of business	-	-	-	-	-	-	-	-	-	68	-	-	-	-2	-
Operating income	718	767	852	910	941	1,015	1,057	712	523	812	-105	618	653	720	733
Interest expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	249
Interest (income)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14
Other (income), net	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15
Income before income taxes	-	-	-	-	-	-	-	-	-	680	-276	429	486	485	513
Provision for income taxes	184	233	229	250	316	304	328	-229	130	191	-23	116	130	94	135
Net income from continuing operations	-	-	-	-	-	-	-	819	266	489	-253	313	356	391	378
Gain on disposal of discontinued business, net of income taxes	-	-	-	-	-	-	-	-	456	18	-2	-5	1	5	33
Net income attributable to Travel + Leisure Co. shareholders	379	417	400	433	529	612	612	872	672	507	-255	308	357	396	411
Continuing operations	-	-	-	-	-	-	-	7.94	2.69	5.31	-2.95	3.62	4.27	5.24	5.39
Discontinued operations	-	-	-	-	-	-	-	0.52	4.11	0.19	-0.02	-0.06	0.01	0.07	0.48
Basic earnings per share	2.13	2.57	2.8	3.25	4.22	5.18	5.56	8.46	6.8	5.5	-2.97	3.56	4.28	5.31	5.87
Continuing operations	-	-	-	-	-	-	-	7.89	2.68	5.29	-2.95	3.58	4.23	5.21	5.35
Discontinued operations	-	-	-	-	-	-	-	0.51	4.09	-	-	-	-	-	0.47
Diluted earnings per share	2.05	2.51	2.75	3.21	4.18	5.14	5.53	8.4	6.77	5.48	-2.97	3.52	4.24	5.28	5.82