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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

20,037.98

16,015.34

14,786.70

13,781.84

17,272.16

13,787.49

12,952.10

Other Operating Income

0.00

Total Operating income

20,037.98

16,015.34

14,786.70

13,781.84

17,272.16

13,787.49

12,952.10

Raw Material Cost

3,670.39

3,040.57

2,892.12

2,855.00

3,046.81

2,495.83

2,434.84

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

199.96

285.93

305.78

349.30

434.17

554.87

542.89

Selling and Distribution Expenses

5,815.36

4,772.34

4,316.26

4,764.81

4,817.23

4,223.04

3,528.24

Other Expenses

426.15

349.05

346.31

332.43

352.67

267.61

283.96

Total Expenditure (Excl Depreciation)

13,947.25

11,589.35

10,977.23

11,293.45

11,824.90

9,949.84

9,345.53

Operating Profit (PBDIT) excl Other Income

6090.700000000001

4426

3809.5

2488.4

5447.3

3837.7

3606.6000000000004

Other Income

17,919.23

1,376.78

1,337.54

884.62

1,200.23

956.45

786.59

Operating Profit (PBDIT)

24,241.60

6,031.51

5,365.12

3,610.92

6,881.44

5,017.56

4,695.61

Interest

199.96

285.93

305.78

349.30

434.17

554.87

542.89

Exceptional Items

1,429.25

482.31

562.39

-473.67

1,388.48

-469.59

683.24

Gross Profit (PBDT)

16,367.59

12,974.77

11,894.58

10,926.85

14,225.35

11,291.67

10,517.26

Depreciation

231.65

228.74

218.11

237.92

233.95

223.46

302.45

Profit Before Tax

25,239.24

5,999.14

5,403.61

2,550.03

7,601.80

3,769.65

4,533.51

Tax

3,654.00

1,076.82

682.13

568.84

784.55

748.10

722.40

Provisions and contingencies

0.00

Profit After Tax

21,733.85

5,228.75

4,572.86

2,332.66

7,361.32

4,137.76

4,691.26

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

21,733.85

5,228.75

4,572.86

2,332.66

7,361.32

4,137.76

4,691.26

Share in Profit of Associates

0.00

Minority Interest

31.69

36.69

39.56

36.77

63.11

59.37

14.14

Other related items

0.00

Consolidated Net Profit

21,765.54

5,265.44

4,612.42

2,369.43

7,424.43

4,197.13

4,705.40

Equity Capital

0.00

Face Value

0.0

Reserves

1,83,726.28

1,61,750.21

1,55,733.67

1,50,912.72

1,53,233.23

1,40,222.78

1,38,363.71

Earnings per share (EPS)

31.27

7.52

6.51

3.34

10.8

6.01

6.94

Diluted Earnings per share

31.27

7.52

6.51

3.34

10.8

6.01

6.94

Operating Profit Margin (Excl OI)

30.4%

27.64%

25.76%

18.06%

31.54%

27.83%

27.85%

Gross Profit Margin

127.11%

38.89%

38.02%

20.23%

45.37%

28.96%

37.34%

PAT Margin

108.46%

32.65%

30.93%

16.93%

42.62%

30.01%

36.22%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 25.12% vs 8.31% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 313.37% vs 14.16% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 35.83% vs 15.57% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -30.05% vs -6.51% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Trip.com Group Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

20,037.98

9,268.84

10,769.14

116.19%

Other Operating Income

0.00

Total Operating income

20,037.98

9,268.84

10,769.14

116.19%

Raw Material Cost

3,670.39

4,332.32

-661.93

-15.28%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

199.96

0.00

199.96

Selling and Distribution Expenses

5,815.36

4,420.69

1,394.67

31.55%

Other Expenses

426.15

0.00

426.15

Total Expenditure (Excl Depreciation)

13,947.25

8,753.01

5,194.24

59.34%

Operating Profit (PBDIT) excl Other Income

6,090.72

515.84

5,574.88

1,080.74%

Other Income

17,919.23

172.98

17,746.25

10,259.13%

Operating Profit (PBDIT)

24,241.60

688.81

23,552.79

3,419.34%

Interest

199.96

0.00

199.96

Exceptional Items

1,429.25

-10.40

1,439.65

13,842.79%

Gross Profit (PBDT)

16,367.59

4,936.53

11,431.06

231.56%

Depreciation

231.65

0.00

231.65

Profit Before Tax

25,239.24

678.41

24,560.83

3,620.35%

Tax

3,654.00

190.34

3,463.66

1,819.72%

Provisions and contingencies

0.00

Profit After Tax

21,733.85

353.59

21,380.26

6,046.62%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

21,733.85

353.59

21,380.26

6,046.62%

Share in Profit of Associates

0.00

Minority Interest

31.69

84.24

-52.55

-62.38%

Other related items

0.00

Consolidated Net Profit

21,765.54

437.83

21,327.71

4,871.23%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

1,83,726.28

30,255.17

1,53,471.11

507.26%

Earnings per share (EPS)

31.27

0.22

31.05

14,113.64%

Diluted Earnings per share

31.27

0.22

31.05

14,113.64%

Operating Profit Margin (Excl OI)

30.40%

5.57%

0.00

24.83%

Gross Profit Margin

127.11%

7.32%

0.00

119.79%

PAT Margin

108.46%

3.81%

0.00

104.65%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,003.80 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 25.12% vs 8.31% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 16.01% vs 16.43% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,176.55 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 313.37% vs 14.16% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 193.16% vs 48.26% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 632.24 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 35.83% vs 15.57% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 11.29% vs 27.93% in Sep 2024

Quarterly - Interest

Interest 20.00 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -30.05% vs -6.51% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -53.94% vs -23.98% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.40%

in Sep 2025

Figures in %

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

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