Trip.com Group 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 25.12% vs 8.31% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 313.37% vs 14.16% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "20,038.00",
          "val2": "16,015.30",
          "chgp": "25.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,322.40",
          "val2": "4,654.70",
          "chgp": "35.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "200.00",
          "val2": "285.90",
          "chgp": "-30.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1,429.30",
          "val2": "482.30",
          "chgp": "196.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "21,765.50",
          "val2": "5,265.40",
          "chgp": "313.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "304.00%",
          "val2": "276.40%",
          "chgp": "2.76%",
          "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 17.48% vs 111.06% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 69.00% vs 595.24% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "57,782.60",
          "val2": "49,183.50",
          "chgp": "17.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16,571.30",
          "val2": "13,675.50",
          "chgp": "21.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,881.10",
          "val2": "2,284.00",
          "chgp": "-17.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1,040.90",
          "val2": "-1,792.30",
          "chgp": "158.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "18,677.90",
          "val2": "11,052.20",
          "chgp": "69.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "266.00%",
          "val2": "254.40%",
          "chgp": "1.16%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

20,038.00

16,015.30

25.12%

Operating Profit (PBDIT) excl Other Income

6,322.40

4,654.70

35.83%

Interest

200.00

285.90

-30.05%

Exceptional Items

1,429.30

482.30

196.35%

Consolidate Net Profit

21,765.50

5,265.40

313.37%

Operating Profit Margin (Excl OI)

304.00%

276.40%

2.76%

USD in Million.

Compare with Peers

Net Sales

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

Consolidated Net Profit

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

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

57,782.60

49,183.50

17.48%

Operating Profit (PBDIT) excl Other Income

16,571.30

13,675.50

21.18%

Interest

1,881.10

2,284.00

-17.64%

Exceptional Items

1,040.90

-1,792.30

158.08%

Consolidate Net Profit

18,677.90

11,052.20

69.00%

Operating Profit Margin (Excl OI)

266.00%

254.40%

1.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 17.48% vs 111.06% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 69.00% vs 595.24% in Dec 2023

All Annual Results