Trip.com Group Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

16,016.76

14,786.70

13,781.84

17,272.16

13,786.83

12,952.10

11,161.41

Other Operating Income

0.00

Total Operating income

16,016.76

14,786.70

13,781.84

17,272.16

13,786.83

12,952.10

11,161.41

Raw Material Cost

3,040.84

2,892.12

2,855.00

3,046.81

2,495.71

2,434.84

2,172.83

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

285.96

305.78

349.30

434.17

554.84

542.89

537.26

Selling and Distribution Expenses

4,772.76

4,316.26

4,764.81

4,817.23

4,222.84

3,528.24

3,461.39

Other Expenses

349.08

346.31

332.43

352.67

267.60

283.96

261.50

Total Expenditure (Excl Depreciation)

11,590.38

10,977.23

11,293.45

11,824.90

9,949.36

9,345.53

8,786.43

Operating Profit (PBDIT) excl Other Income

4426.4

3809.5

2488.4

5447.3

3837.5

3606.6000000000004

2375

Other Income

1,376.90

1,899.93

-1,988.76

3,977.18

956.40

786.59

1,853.93

Operating Profit (PBDIT)

6,032.05

5,927.51

737.54

9,658.40

5,017.32

4,695.61

4,453.75

Interest

285.96

305.78

349.30

434.17

554.84

542.89

537.26

Exceptional Items

482.35

0.00

2,399.71

-1,388.48

-469.56

683.24

-2,189.04

Gross Profit (PBDT)

12,975.91

11,894.58

10,926.85

14,225.35

11,291.13

10,517.26

8,988.58

Depreciation

228.76

218.11

237.92

233.95

223.45

302.45

224.85

Profit Before Tax

5,999.67

5,403.61

2,550.03

7,601.80

3,769.47

4,533.51

1,502.60

Tax

1,076.92

682.13

568.84

784.55

748.06

722.40

431.32

Provisions and contingencies

0.00

Profit After Tax

5,229.21

4,572.86

2,332.66

7,361.32

4,137.56

4,691.26

1,402.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,229.21

4,572.86

2,332.66

7,361.32

4,137.56

4,691.26

1,402.07

Share in Profit of Associates

0.00

Minority Interest

36.69

39.56

36.77

63.11

59.37

14.14

48.65

Other related items

0.00

Consolidated Net Profit

5,265.90

4,612.42

2,369.43

7,424.43

4,196.93

4,705.40

1,450.71

Equity Capital

0.00

Face Value

0.0

Reserves

1,61,750.21

1,55,733.67

1,50,912.72

1,53,233.23

1,40,222.78

1,38,363.71

1,34,525.24

Earnings per share (EPS)

7.52

6.51

3.34

10.8

6.01

6.94

2.1

Diluted Earnings per share

7.52

6.51

3.34

10.8

6.01

6.94

2.1

Operating Profit Margin (Excl OI)

27.64%

25.76%

18.06%

31.54%

27.83%

27.85%

21.28%

Gross Profit Margin

38.89%

38.02%

20.23%

45.37%

28.96%

37.34%

15.48%

PAT Margin

32.65%

30.93%

16.93%

42.62%

30.01%

36.22%

12.56%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 8.32% vs 7.29% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 14.17% vs 94.67% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 15.58% vs 47.73% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -6.47% vs -12.45% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Trip.com Group Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

16,016.76

9,672.03

6,344.73

65.60%

Other Operating Income

0.00

Total Operating income

16,016.76

9,672.03

6,344.73

65.60%

Raw Material Cost

3,040.84

4,433.73

-1,392.89

-31.42%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

285.96

0.00

285.96

Selling and Distribution Expenses

4,772.76

4,836.64

-63.88

-1.32%

Other Expenses

349.08

0.00

349.08

Total Expenditure (Excl Depreciation)

11,590.38

9,270.38

2,320.00

25.03%

Operating Profit (PBDIT) excl Other Income

4,426.38

401.65

4,024.73

1,002.05%

Other Income

1,376.90

148.00

1,228.90

830.34%

Operating Profit (PBDIT)

6,032.05

549.65

5,482.40

997.43%

Interest

285.96

0.00

285.96

Exceptional Items

482.35

-472.70

955.05

202.04%

Gross Profit (PBDT)

12,975.91

5,238.30

7,737.61

147.71%

Depreciation

228.76

0.00

228.76

Profit Before Tax

5,999.67

76.95

5,922.72

7,696.84%

Tax

1,076.92

11.94

1,064.98

8,919.43%

Provisions and contingencies

0.00

Profit After Tax

5,229.21

55.24

5,173.97

9,366.35%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,229.21

55.24

5,173.97

9,366.35%

Share in Profit of Associates

0.00

Minority Interest

36.69

32.96

3.73

11.32%

Other related items

0.00

Consolidated Net Profit

5,265.90

88.20

5,177.70

5,870.41%

Equity Capital

0.00

Face Value

0.00

Reserves

1,61,750.21

28,714.76

1,33,035.45

463.30%

Earnings per share (EPS)

7.52

0.03

7.49

24,966.67%

Diluted Earnings per share

7.52

0.03

7.49

24,966.67%

Operating Profit Margin (Excl OI)

27.64%

4.15%

0.00

23.49%

Gross Profit Margin

38.89%

0.80%

0.00

38.09%

PAT Margin

32.65%

0.57%

0.00

32.08%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,601.68 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 8.32% vs 7.29% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 16.17% vs 9.78% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 526.59 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 14.17% vs 94.67% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 25.47% vs 480.00% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 465.51 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 15.58% vs 47.73% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 14.63% vs 14.32% in Jun 2024

Quarterly - Interest

Interest 28.60 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -6.47% vs -12.45% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -48.45% vs -10.47% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 27.64%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024