Travel + Leisure Co.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -1.72% vs 2.55% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -154.95% vs 2.78% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,026.00",
          "val2": "1,044.00",
          "chgp": "-1.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "71.00",
          "val2": "279.00",
          "chgp": "-74.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "91.00",
          "val2": "93.00",
          "chgp": "-2.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-27.00",
          "val2": "-1.00",
          "chgp": "-2,600.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-61.00",
          "val2": "111.00",
          "chgp": "-154.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.00%",
          "val2": "237.50%",
          "chgp": "-19.95%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 4.06% vs 3.04% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -48.20% vs 10.45% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,021.00",
          "val2": "3,864.00",
          "chgp": "4.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "841.00",
          "val2": "1,003.00",
          "chgp": "-16.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "367.00",
          "val2": "385.00",
          "chgp": "-4.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-29.00",
          "val2": "-19.00",
          "chgp": "-52.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "230.00",
          "val2": "444.00",
          "chgp": "-48.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "178.30%",
          "val2": "229.80%",
          "chgp": "-5.15%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

1,026.00

1,044.00

-1.72%

Operating Profit (PBDIT) excl Other Income

71.00

279.00

-74.55%

Interest

91.00

93.00

-2.15%

Exceptional Items

-27.00

-1.00

-2,600.00%

Consolidate Net Profit

-61.00

111.00

-154.95%

Operating Profit Margin (Excl OI)

38.00%

237.50%

-19.95%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -1.72% vs 2.55% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -154.95% vs 2.78% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,021.00

3,864.00

4.06%

Operating Profit (PBDIT) excl Other Income

841.00

1,003.00

-16.15%

Interest

367.00

385.00

-4.68%

Exceptional Items

-29.00

-19.00

-52.63%

Consolidate Net Profit

230.00

444.00

-48.20%

Operating Profit Margin (Excl OI)

178.30%

229.80%

-5.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 4.06% vs 3.04% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -48.20% vs 10.45% in Dec 2024

All Annual Results