Travel + Leisure Co.

DB:WD5A Stock Report

Market Cap: €3.3b

Travel + Leisure Past Earnings Performance

Past criteria checks 3/6

Travel + Leisure has been growing earnings at an average annual rate of 18.9%, while the Hospitality industry saw earnings growing at 27.6% annually. Revenues have been growing at an average rate of 4.2% per year.

Key information

18.9%

Earnings growth rate

24.2%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate4.2%
Return on equityn/a
Net Margin10.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Travel + Leisure makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:WD5A Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,8293891,0020
30 Jun 243,8214029880
31 Mar 243,7873949580
31 Dec 233,7503919610
30 Sep 233,7133529610
30 Jun 233,6653579530
31 Mar 233,6373689520
31 Dec 223,5673569300
30 Sep 223,5383769060
30 Jun 223,4403628720
31 Mar 223,3153358360
31 Dec 213,1343137970
30 Sep 212,9092087710
30 Jun 212,6841477480
31 Mar 212,230-906610
31 Dec 202,160-2537270
30 Sep 202,496-1038140
30 Jun 202,986-89460
31 Mar 203,6822741,1190
31 Dec 194,0424891,1540
30 Sep 194,0164401,1370
30 Jun 193,9744361,1160
31 Mar 193,9423061,1140
31 Dec 183,9312661,1220
30 Sep 183,9066041,1420
30 Jun 183,8605741,1360
31 Mar 183,8316001,1410
31 Dec 173,8066451,1260
30 Sep 173,5232981,0320
30 Jun 174,0803931,1580
31 Mar 174,5055341,2620
31 Dec 163,6923511,0670
30 Sep 165,5915881,5780
30 Jun 165,5815811,5810
31 Mar 165,5775861,5760
31 Dec 154,8785521,4080
30 Sep 155,4555521,5650
30 Jun 155,4065681,5620
31 Mar 155,3505611,5570
31 Dec 145,2815291,5570
30 Sep 145,2455341,5510
30 Jun 145,1585151,5350
31 Mar 145,0694951,5060
31 Dec 135,0094321,4710

Quality Earnings: WD5A has high quality earnings.

Growing Profit Margin: WD5A's current net profit margins (10.2%) are higher than last year (9.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: WD5A's earnings have grown by 18.9% per year over the past 5 years.

Accelerating Growth: WD5A's earnings growth over the past year (10.5%) is below its 5-year average (18.9% per year).

Earnings vs Industry: WD5A earnings growth over the past year (10.5%) did not outperform the Hospitality industry 65.8%.

Return on Equity

High ROE: WD5A's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 06:18
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Travel + Leisure Co. is covered by 30 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Fred LowranceAvondale Partners
Brandt MontourBarclays
Dany AsadBofA Global Research