Trip.com Group Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -15.71% vs 25.12% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -78.47% vs 313.37% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,890.40",
          "val2": "20,038.00",
          "chgp": "-15.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,017.60",
          "val2": "6,322.40",
          "chgp": "-52.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "126.10",
          "val2": "200.00",
          "chgp": "-36.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "1,429.30",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,687.10",
          "val2": "21,765.50",
          "chgp": "-78.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "164.60%",
          "val2": "304.00%",
          "chgp": "-13.94%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 17.14% vs 17.48% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 93.85% vs 69.00% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "67,684.00",
          "val2": "57,782.60",
          "chgp": "17.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18,308.90",
          "val2": "16,571.30",
          "chgp": "10.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "920.80",
          "val2": "1,881.10",
          "chgp": "-51.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4,405.30",
          "val2": "1,040.90",
          "chgp": "323.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "36,207.90",
          "val2": "18,677.90",
          "chgp": "93.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "252.70%",
          "val2": "266.00%",
          "chgp": "-1.33%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

16,890.40

20,038.00

-15.71%

Operating Profit (PBDIT) excl Other Income

3,017.60

6,322.40

-52.27%

Interest

126.10

200.00

-36.95%

Exceptional Items

0.00

1,429.30

-100.00%

Consolidate Net Profit

4,687.10

21,765.50

-78.47%

Operating Profit Margin (Excl OI)

164.60%

304.00%

-13.94%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -15.71% vs 25.12% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -78.47% vs 313.37% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

67,684.00

57,782.60

17.14%

Operating Profit (PBDIT) excl Other Income

18,308.90

16,571.30

10.49%

Interest

920.80

1,881.10

-51.05%

Exceptional Items

4,405.30

1,040.90

323.22%

Consolidate Net Profit

36,207.90

18,677.90

93.85%

Operating Profit Margin (Excl OI)

252.70%

266.00%

-1.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 17.14% vs 17.48% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 93.85% vs 69.00% in Dec 2024

All Annual Results