Tongcheng Travel Holdings Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 19.47% vs 7.66% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 55.36% vs -4.48% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,019.60",
          "val2": "5,038.70",
          "chgp": "19.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,543.00",
          "val2": "1,138.80",
          "chgp": "35.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "83.50",
          "val2": "83.90",
          "chgp": "-0.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "53.50",
          "val2": "52.00",
          "chgp": "2.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,076.50",
          "val2": "692.90",
          "chgp": "55.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "196.60%",
          "val2": "155.20%",
          "chgp": "4.14%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 43.03% vs 71.67% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 24.61% vs 1,009.52% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "18,801.20",
          "val2": "13,145.30",
          "chgp": "43.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,652.20",
          "val2": "2,793.00",
          "chgp": "30.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "250.30",
          "val2": "173.50",
          "chgp": "44.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "28.30",
          "val2": "177.30",
          "chgp": "-84.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,155.70",
          "val2": "1,729.90",
          "chgp": "24.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "131.80%",
          "val2": "135.90%",
          "chgp": "-0.41%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

6,019.60

5,038.70

19.47%

Operating Profit (PBDIT) excl Other Income

1,543.00

1,138.80

35.49%

Interest

83.50

83.90

-0.48%

Exceptional Items

53.50

52.00

2.88%

Consolidate Net Profit

1,076.50

692.90

55.36%

Operating Profit Margin (Excl OI)

196.60%

155.20%

4.14%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 19.47% vs 7.66% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 55.36% vs -4.48% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

18,801.20

13,145.30

43.03%

Operating Profit (PBDIT) excl Other Income

3,652.20

2,793.00

30.76%

Interest

250.30

173.50

44.27%

Exceptional Items

28.30

177.30

-84.04%

Consolidate Net Profit

2,155.70

1,729.90

24.61%

Operating Profit Margin (Excl OI)

131.80%

135.90%

-0.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 43.03% vs 71.67% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 24.61% vs 1,009.52% in Dec 2023

All Annual Results