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Jun 30, 2020

Travel + Leisure Q2 2020 Earnings Report

Reported second quarter results and improved financial flexibility.

Key Takeaways

Wyndham Destinations reported a GAAP net loss of $164 million, or $1.92 per share, on net revenue of $343 million. The company's results exceeded expectations despite significant impacts from the COVID-19 pandemic.

GAAP net loss from continuing operations of $164 million and diluted loss per share of $1.92 on net revenue of $343 million

Adjusted EBITDA of $16 million and adjusted diluted loss per share of $1.11

Cash and cash equivalents of $1.1 billion at the end of June

Issued $650 million senior secured notes due 2026

Total Revenue
$343M
Previous year: $1.04B
-67.0%
EPS
-$1.11
Previous year: $1.45
-176.6%
Gross VOI sales
$18M
Previous year: $626M
-97.1%
Tours
6K
Previous year: 249K
-97.6%
Exchange revenue per member
$103
Previous year: $165
-37.6%
Gross Profit
$135M
Previous year: $542M
-75.1%
Cash and Equivalents
$1.1B
Previous year: $257M
+328.0%
Free Cash Flow
$55M
Previous year: $83M
-33.7%
Total Assets
$7.6B
Previous year: $7.47B
+1.8%

Travel + Leisure

Travel + Leisure

Travel + Leisure Revenue by Segment

Forward Guidance

The Company expects to recommend a third quarter dividend of $0.30 per share for approval by the Company’s Board of Directors in August.

Revenue & Expenses

Visualization of income flow from segment revenue to net income