Tongcheng Travel Holdings Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 6.40% vs -11.81% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 681.02% vs -89.48% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,648.70",
          "val2": "5,309.10",
          "chgp": "6.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,454.30",
          "val2": "1,155.00",
          "chgp": "25.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "63.60",
          "val2": "127.30",
          "chgp": "-50.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "27.90",
          "val2": "-459.90",
          "chgp": "106.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "884.90",
          "val2": "113.30",
          "chgp": "681.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "187.60%",
          "val2": "144.50%",
          "chgp": "4.31%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 11.88% vs 43.03% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 21.20% vs 24.61% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "21,035.40",
          "val2": "18,801.20",
          "chgp": "11.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,938.50",
          "val2": "3,652.20",
          "chgp": "35.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "373.10",
          "val2": "250.30",
          "chgp": "49.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-316.40",
          "val2": "28.30",
          "chgp": "-1,218.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,612.70",
          "val2": "2,155.70",
          "chgp": "21.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "167.80%",
          "val2": "131.80%",
          "chgp": "3.60%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

5,648.70

5,309.10

6.40%

Operating Profit (PBDIT) excl Other Income

1,454.30

1,155.00

25.91%

Interest

63.60

127.30

-50.04%

Exceptional Items

27.90

-459.90

106.07%

Consolidate Net Profit

884.90

113.30

681.02%

Operating Profit Margin (Excl OI)

187.60%

144.50%

4.31%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 6.40% vs -11.81% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 681.02% vs -89.48% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

21,035.40

18,801.20

11.88%

Operating Profit (PBDIT) excl Other Income

4,938.50

3,652.20

35.22%

Interest

373.10

250.30

49.06%

Exceptional Items

-316.40

28.30

-1,218.02%

Consolidate Net Profit

2,612.70

2,155.70

21.20%

Operating Profit Margin (Excl OI)

167.80%

131.80%

3.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 11.88% vs 43.03% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 21.20% vs 24.61% in Dec 2024

All Annual Results