Travel + Leisure Co.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 8.99% vs -3.81% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 47.95% vs -39.67% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,018.00",
          "val2": "934.00",
          "chgp": "8.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "272.00",
          "val2": "220.00",
          "chgp": "23.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "91.00",
          "val2": "91.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "108.00",
          "val2": "73.00",
          "chgp": "47.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "236.70%",
          "val2": "203.40%",
          "chgp": "3.33%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 3.04% vs 5.13% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 10.70% vs 9.54% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,864.00",
          "val2": "3,750.00",
          "chgp": "3.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,003.00",
          "val2": "973.00",
          "chgp": "3.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "385.00",
          "val2": "251.00",
          "chgp": "53.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-19.00",
          "val2": "-27.00",
          "chgp": "29.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "445.00",
          "val2": "402.00",
          "chgp": "10.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "229.80%",
          "val2": "229.60%",
          "chgp": "0.02%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

1,018.00

934.00

8.99%

Operating Profit (PBDIT) excl Other Income

272.00

220.00

23.64%

Interest

91.00

91.00

Exceptional Items

-1.00

0.00

Consolidate Net Profit

108.00

73.00

47.95%

Operating Profit Margin (Excl OI)

236.70%

203.40%

3.33%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 8.99% vs -3.81% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 47.95% vs -39.67% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,864.00

3,750.00

3.04%

Operating Profit (PBDIT) excl Other Income

1,003.00

973.00

3.08%

Interest

385.00

251.00

53.39%

Exceptional Items

-19.00

-27.00

29.63%

Consolidate Net Profit

445.00

402.00

10.70%

Operating Profit Margin (Excl OI)

229.80%

229.60%

0.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.04% vs 5.13% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 10.70% vs 9.54% in Dec 2023

All Annual Results