Travel + Leisure
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Travel + Leisure's past years’ income statements indicate that its last revenue has increased compared to the previous period by 5% to $3,750,000,000. The net income raised on $396,000,000 and profit margin reached 11%. Total operating expenses were $1,098,000,000.
Profit Margin
| 2014 | 5.28B | 529M | 10.02% |
|---|---|---|---|
| 2015 | 5.53B | 612M | 11.05% |
| 2016 | 5.59B | 611M | 10.91% |
| 2017 | 5.07B | 871M | 17.16% |
| 2018 | 3.93B | 672M | 17.09% |
| 2019 | 4.04B | 507M | 12.54% |
| 2020 | 2.16B | -253M | -11.71% |
| 2021 | 3.13B | 308M | 9.83% |
| 2022 | 3.56B | 357M | 10.01% |
| 2023 | 3.75B | 396M | 10.56% |
TNL Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 3.75B | 3.56B | 3.13B | 2.16B | 4.04B | 3.93B | 5.07B | 5.59B | 5.53B | 5.28B |
Cost of revenue | 1.92B | 1.83B | 1.59B | 1.23B | 1.94B | 1.91B | 2.41B | 2.73B | 2.7B | 2.50B |
Gross profit | 1.82B | 1.72B | 1.53B | 927M | 2.10B | 2.01B | 2.65B | 2.86B | 2.83B | 2.77B |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 507M | 451M | 363M | 329M | 666M | 609M | 773M | 829M | 813M | 802M |
Total operating expenses | 1.09B | 1.04B | 921M | 853M | 1.27B | 1.26B | 1.63B | 1.79B | 1.80B | 1.79B |
Operating income | 720M | 653M | 618M | 95M | 812M | 523M | 712M | 1.05B | 1.01B | 941M |
Other income (expenses), net | -235M | -167M | -189M | -355M | -132M | -197M | -366M | -4M | -32M | -96M |
Income before tax | 485M | 486M | 429M | -276M | 680M | 396M | 590M | 940M | 916M | 845M |
Income tax expense | 94M | 130M | 116M | -23M | 191M | 130M | -229M | 328M | 304M | 316M |
Net income | 396M | 357M | 308M | -253M | 507M | 672M | 871M | 611M | 612M | 529M |
Earnings per share | ||||||||||
Basic EPS | 5.32 | 4.27 | 3.62 | -2.94 | 5.31 | 6.79 | 8.46 | 5.56 | 5.18 | 4.22 |
Diluted EPS | 5.28 | 4.23 | 3.62 | -2.94 | 5.29 | 6.77 | 8.4 | 5.53 | 5.14 | 4.18 |
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