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Sep 30, 2020

Travel + Leisure Q3 2020 Earnings Report

Wyndham Destinations reported third quarter results, showing resilience during the re-opening phase with strong demand in both Wyndham Vacation Clubs and Panorama segments.

Key Takeaways

Wyndham Destinations reported a net income of $40 million and diluted earnings per share of $0.47 on net revenue of $614 million. The company's ability to recover quickly during the re-opening phase demonstrates the resiliency of its business. Early indications show buyer behavior remains unchanged, with VPG 30% higher year-over-year at Wyndham Vacation Clubs.

Net income from continuing operations was $40 million, with diluted earnings per share at $0.47 on net revenue of $614 million.

Adjusted EBITDA reached $139 million, and adjusted diluted earnings per share was $0.83.

Net cash provided by operating activities was $224 million, and adjusted free cash flow totaled $120 million for the first nine months of 2020.

Cash and cash equivalents stood at $1.3 billion at the end of September, with $1.5 billion of liquidity available.

Total Revenue
$614M
Previous year: $1.11B
-44.4%
EPS
$0.83
Previous year: $1.57
-47.1%
Gross VOI sales
$256M
Previous year: $663M
-61.4%
Tours
80K
Previous year: 269K
-70.3%
Exchange revenue per member
$132
Previous year: $162
-18.8%
Gross Profit
$303M
Previous year: $569M
-46.7%
Cash and Equivalents
$1.3B
Previous year: $250M
+420.0%
Free Cash Flow
$77M
Previous year: $30M
+156.7%
Total Assets
$7.82B
Previous year: $7.56B
+3.4%

Travel + Leisure

Travel + Leisure

Travel + Leisure Revenue by Segment

Forward Guidance

The company expects to recommend a fourth quarter dividend of $0.30 per share for approval by the Board of Directors and expects to be adjusted free cash flow positive for the full-year.

Revenue & Expenses

Visualization of income flow from segment revenue to net income