Travel + Leisure Co. (LON:0M1K)
54.90
-0.69 (-1.24%)
At close: Jan 31, 2025
Revenue by Product
Fiscal year is January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2012 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2012 - 2019 |
Vacation Ownership | 3.17B |
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Vacation Ownership Growth | 3.86% |
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Travel and Membership | 695.00M |
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Travel and Membership Growth | -3.13% |
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Corporate and Other | -2.00M |
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Corporate and Other Growth | - |
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Vacation Ownership Interest Sales | 1.72B |
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Vacation Ownership Interest Sales Growth | 7.63% |
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Consumer Financing | 450.00M |
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Consumer Financing Growth | 4.15% |
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Service and Membership Fees | 1.61B |
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Service and Membership Fees Growth | -2.61% |
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Other Service | 86.00M |
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Other Service Growth | -2.17% |
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Capex by Product
Fiscal year is January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2012 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2012 - 2019 |
Vacation Ownership Capital Expenditures | 54.00M |
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Vacation Ownership Capital Expenditures Growth | - |
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Corporate and Other Capital Expenditures | 8.00M |
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Corporate and Other Capital Expenditures Growth | - |
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Travel and Membership Capital Expenditures | 19.00M |
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Travel and Membership Capital Expenditures Growth | - |
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EBITDA by Product
Fiscal year is January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2012 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2012 - 2019 |
Vacation Ownership Adjusted EBITDA | 764.00M |
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Vacation Ownership Adjusted EBITDA Growth | 7.64% |
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Travel and Membership Adjusted EBITDA | 251.00M |
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Travel and Membership Adjusted EBITDA Growth | -2.79% |
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Corporate and Other Adjusted EBITDA | -86.00M |
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Corporate and Other Adjusted EBITDA Growth | 36.76% |
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Revenue by Geography
Fiscal year is January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2012 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2012 - 2019 |
United States | 3.40B |
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United States Growth | - |
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All Other Countries | 460.00M |
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All Other Countries Growth | - |
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Other
Fiscal year is January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2012 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2012 - 2019 |
Vacation Ownership - Gross VOI Sales | 2.29B |
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Vacation Ownership - Gross VOI Sales Growth | 4.49% |
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Vacation Ownership -Tours | 716.00K |
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Vacation Ownership -Tours Growth | -1.29% |
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Vacation Ownership - Volume per Guest | 3.09K |
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Vacation Ownership - Volume per Guest Growth | 5.83% |
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Travel and Membership - Average Number of Exchange Members | 3.43M |
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Travel and Membership - Average Number of Exchange Members Growth | -3.75% |
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Travel and Membership - Exchange Transactions | 889.00K |
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Travel and Membership - Exchange Transactions Growth | -12.73% |
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Travel and Membership - Travel Club Transactions | 673.00K |
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Travel and Membership - Travel Club Transactions Growth | 2.94% |
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Travel and Membership - Exchange Revenue per Transaction | 360.00 |
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Travel and Membership - Exchange Revenue per Transaction Growth | 0.76% |
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Travel and Membership - Travel Club Revenue per Transaction | 247.00 |
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Travel and Membership - Travel Club Revenue per Transaction Growth | 6.47% |
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Travel and Membership - Total Revenue per Transaction | 312.00 |
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Travel and Membership - Total Revenue per Transaction Growth | 1.63% |
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