Frankfurt - Delayed Quote EUR
Travel + Leisure Co. (WD5A.F)
42.80
-1.00
(-2.28%)
At close: May 30 at 8:13:02 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,882,000
3,864,000
3,750,000
3,567,000
3,134,000
Cost of Revenue
218,000
228,000
245,000
236,000
238,000
Gross Profit
3,664,000
3,636,000
3,505,000
3,331,000
2,896,000
Operating Expense
2,906,000
2,884,000
2,757,000
2,652,000
2,280,000
Operating Income
758,000
752,000
748,000
679,000
616,000
Net Non Operating Interest Income Expense
-231,000
-235,000
-238,000
-189,000
-195,000
Other Income Expense
-5,000
-4,000
-25,000
-4,000
8,000
Pretax Income
522,000
513,000
485,000
486,000
429,000
Tax Provision
137,000
135,000
94,000
130,000
116,000
Net Income Common Stockholders
418,000
411,000
396,000
357,000
308,000
Diluted NI Available to Com Stockholders
418,000
411,000
396,000
357,000
308,000
Basic EPS
6.03
5.87
5.31
4.28
3.56
Diluted EPS
5.97
5.82
5.28
4.24
3.52
Basic Average Shares
69,000
70,100
74,500
83,400
86,500
Diluted Average Shares
69,750
70,700
75,000
84,200
87,300
Total Operating Income as Reported
739,000
733,000
720,000
653,000
618,000
Total Expenses
3,124,000
3,112,000
3,002,000
2,888,000
2,518,000
Net Income from Continuing & Discontinued Operation
418,000
411,000
396,000
357,000
308,000
Normalized Income
399,013.41
391,984
413,568
375,058
311,540
Interest Income
11,000
14,000
13,000
6,000
3,000
Interest Expense
242,000
249,000
251,000
195,000
198,000
Net Interest Income
-231,000
-235,000
-238,000
-189,000
-195,000
EBIT
764,000
762,000
736,000
681,000
627,000
EBITDA
881,000
877,000
848,000
800,000
751,000
Reconciled Cost of Revenue
218,000
228,000
245,000
236,000
238,000
Reconciled Depreciation
117,000
115,000
112,000
119,000
124,000
Net Income from Continuing Operation Net Minority Interest
385,000
378,000
391,000
356,000
313,000
Total Unusual Items Excluding Goodwill
-19,000
-19,000
-28,000
-26,000
2,000
Total Unusual Items
-19,000
-19,000
-28,000
-26,000
2,000
Normalized EBITDA
900,000
896,000
876,000
826,000
749,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,986.59
-5,016
-5,432
-6,942
540
12/31/2021 - 1/3/2008
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