TRAVEL + LEISURE CO. Environmental Analytics
Environmental and financial analysis dashboard for TRAVEL + LEISURE CO.. Industry: ACCOMMODATION AND FOOD SERVICE ACTIVITIES
Company Overview for TRAVEL + LEISURE CO.
Highlights
Showing data for FY2022
Operational Environmental Cost
$38m
Operational Environmental Cost Intensity
1.08%
Total Environmental Cost
N/A
Total Environmental Cost Intensity
N/A
ΔOperational Environmental Cost (2020-2022)
$7.81m
Decoupling Rate (2020-2022)
13%
Adjusted EBITDA
$762m
Adjusted EBITDA Margin
21%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 15.89% | 12.41% | 7.36% | ||
| 0.44% | 0.35% | 0.35% | 0.36% | |
| 7.07% | 15.18% | -0.34% | ||
| 0.98% | 0.72% | 0.73% | 0.69% | |
| $31m | $34m | $38m | $39m | |
| 9.82% | 14.27% | 2.15% | ||
| 1.42% | 1.07% | 1.08% | 1.05% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| N/A | N/A | N/A | ||
| 0.00% | N/A | N/A | N/A | |
| N/A | N/A | N/A | ||
| 1.42% | N/A | N/A | N/A | |
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data. | ||||
Environmental cost bridge
Showing data for FY2022
Integrated financial analysis
Highlights
Showing data for FY2022
Adjusted EBITDA Margin
21%
Adjusted EBIT Margin
18%
EV / Adjusted EBITDA
Company Value: Placeholder
Industry Average: Placeholder
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EV / Adjusted EBIT
Company Value: Placeholder
Industry Average: Placeholder
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Integrated income statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| INCOME STATEMENT | ||||
$2,160m | $3,134m | $3,567m | $3,750m | |
| 45.09% | 13.82% | 5.13% | ||
$2,118m | $2,383m | $2,767m | $2,902m | |
| 98.06% | 76.04% | 77.57% | 77.39% | |
$42m | $751m | $800m | $848m | |
| 1.94% | 23.96% | 22.43% | 22.61% | |
$-84m | $627m | $681m | $736m | |
| -3.89% | 20.01% | 19.09% | 19.63% | |
| ENVIRONMENTAL COST DATA | ||||
$31m | $34m | $38m | $39m | |
| 1.42% | 1.07% | 1.08% | 1.05% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$11m | $717m | $762m | $809m | |
| 0.53% | 22.89% | 21.35% | 21.57% | |
$-115m | $593m | $643m | $697m | |
| -5.31% | 18.93% | 18.01% | 18.58% | |
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. | ||||
Environmental EBITDA bridge
Showing data for FY2022
Industry benchmark
HOTELS AND SIMILAR ACCOMMODATION
Scope 1 (% of Sales)
0.35%
Scope 2 (% of Sales)
0.73%
Operational Environmental Cost Intensity
1.08%
Scope 3 (% of Sales)
N/A
Total Environmental Cost Intensity
N/A
Selected peer group
Showing data for FY2022
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
TRAVEL + LEISURE CO. | US | $38m | 1.08% |
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Industry distribution
Showing data for FY2022
Note: Outliers are calculated using the 1.5 * IQR method, where values outside Q1 - 1.5 * IQR and Q3 + 1.5 * IQR are considered outliers.
Estimated Social Cost of Carbon Scope 3 breakdown
Percentage breakdown of Social Cost of Carbon Scope 3 into various categories
Showing data for FY2022
SCOPE 3 CATEGORY | Company (USD) | Company % | Industry Avg (USD) | Industry Avg % |
|---|---|---|---|---|
Purchased goods (1 & 2) | $145m | 86.80% | N/A | N/A |
Energy-related activities (3) | $9m | 5.65% | N/A | N/A |
Upstream transportation (4) | $1m | 0.67% | N/A | N/A |
Waste (5) | $1m | 0.75% | N/A | N/A |
Business travel (6) | $1m | 0.87% | N/A | N/A |
Commuting (7) | $1m | 0.69% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $5m | 2.78% | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | N/A | N/A | N/A | N/A |
Final treatment of products (12) | $3m | 1.79% | N/A | N/A |
Downstream leased assets (13) | N/A | N/A | N/A | N/A |
Franchises (14) | N/A | N/A | N/A | N/A |
Investments (15) | N/A | N/A | N/A | N/A |
Total | $167m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2022