Travel + Leisure Co
General ticker "TNL" information:
- Sector: Consumer Discretionary
- Industry: Hotels, Restaurants & Leisure
- Capitalization: $3.4B (TTM average)
Travel + Leisure Co closely follows the US Stock Market performance with the rate: 75.1%.
Estimated limits based on current volatility of 4.5%: low 38.51$, high 42.18$
Factors to consider:
- Earnings expected soon, date: 2025-04-23 bmo
- Company pays dividends (quarterly): last record date 2025-03-17, amount 0.56$ (Y5.39%)
- US accounted for 88.1% of revenue in the fiscal year ended 2024-12-31
Stock Forecast*
* forecast is subjective and experimental, should not be used for any investment decisions
Long term estimates were made for the period from 2024-12-31 to 2026-12-31
- 2024-12-31 to 2025-12-31 estimated range: [45.42$, 62.22$]
- 2025-12-31 to 2026-12-31 estimated range: [40.73$, 57.28$]
Financial Metrics affecting the TNL estimates:
- Positive: Non-GAAP EPS, $ of 5.78 > 2.18
- Positive: Operating profit margin, % of 18.97 > 18.56
- Positive: 6.62 < Industry operating cash flow per share per price (median), % of 7.71
- Positive: 2.69 < Return on assets ratio (scaled to [-100,100]) of 5.31
- Negative: 0 < Industry inventory ratio change (median), % of 0.08
Short-term TNL quotes
Long-term TNL plot with estimates
Financial data
YTD | 2022-12-31 | 2023-12-31 | 2024-12-31 |
---|---|---|---|
Operating Revenue | $3,567.00MM | $3,748.00MM | $3,864.00MM |
Operating Expenses | $2,914.00MM | $3,028.00MM | $3,131.00MM |
Operating Income | $653.00MM | $720.00MM | $733.00MM |
Non-Operating Income | $-167.00MM | $-235.00MM | $-220.00MM |
Interest Expense | $195.00MM | $251.00MM | $249.00MM |
Income(Loss) | $486.00MM | $485.00MM | $513.00MM |
Taxes | $130.00MM | $94.00MM | $135.00MM |
Other Income(Loss) | $1.00MM | $5.00MM | $33.00MM |
Profit(Loss)* | $358.00MM | $401.00MM | $444.00MM |
Stockholders Equity | $-913.00MM | $-918.00MM | $-881.00MM |
Inventory | $1,193.00MM | $1,135.00MM | $1,227.00MM |
Assets | $6,757.00MM | $6,738.00MM | $6,735.00MM |
Operating Cash Flow | $442.00MM | $350.00MM | $464.00MM |
Capital expenditure | $52.00MM | $74.00MM | $81.00MM |
Investing Cash Flow | $-50.00MM | $-80.00MM | $-124.00MM |
Financing Cash Flow | $-196.00MM | $-500.00MM | $-458.00MM |
Earnings Per Share** | $4.29 | $5.38 | $6.33 |
* Profit(Loss) attributable to entity.
** EPS are Split Adjusted, recent splits may be reflected with a delay.