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Trip.com Group Limited (TCOM)
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Trip.com Group Limited Income Statement 2025-2007 | TCOM
Brief overview of revenue and earnings at Trip.com Group Limited
The comparison covers a five-year financial horizon. Trip.com Group Limited reported revenue of 18.3 billion yuan in 2020 and 62.4 billion yuan by 2025. The five-year change reached +240.7%, while CAGR stood at 27.8%. This pace points to rapid expansion of the business.
The five-year change in gross profit reached +252%: from 14.3 billion yuan to 50.3 billion yuan. The relationship between sales and direct costs improved over the period. At the margin level, the figure shifted from 78% to 80.6%. A wider margin shows that the economics of the core business improved.
The five-year EBITDA result moved by +2694%: from −633 million yuan to 16.4 billion yuan. Additional revenue translated efficiently into EBITDA. EBITDA margin moved from −3.5% to 26.3%. The company improved its ability to convert sales into EBITDA.
Across the five years, the net result shifted from −3.2 billion yuan to 33.3 billion yuan. The company restored profitability by the end of the period.
The five-year change in capitalization reached +76.6%: from 23.7 billion yuan to 41.9 billion yuan. Market value lagged the financial performance.
Summary assessment
The results point to consistent and sustainable progress. Key strengths include net-income growth, sales growth and higher operating efficiency. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Trip.com Group Limited
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
41.9 B | 36.6 B | 34.8 B | 24.6 B | 16.4 B | 23.7 B | 17.2 B | 2.33 B | 3.05 B | 20.5 B | 12.9 B | 6.52 B | 5.21 B | 2.74 B | 3.73 B | 673 M | 355 M | 477 M | - |
Shares |
658 M | 654 M | 653 M | 648 M | 634 M | 601 M | 568 M | 68.4 M | 66.3 M | 473 M | 302 M | 274 M | 263 M | 274 M | 288 M | 35.4 M | 33.6 M | 33.4 M | - |
Historical Prices |
63.7 | 55.9 | 53.3 | 37.9 | 25.8 | 39.5 | 30.4 | 34.1 | 46 | 47.4 | 40.9 | 22.7 | 27 | 9.64 | 13.7 | 19 | 10.6 | 14.3 | 9.41 |
Net Income |
33.3 B | 17.1 B | 9.92 B | 1.4 B | -550 M | -3.25 B | 7.01 B | 1.11 B | 2.16 B | -1.43 B | 2.51 B | 243 M | 998 M | 714 M | 1.08 B | 1.05 B | 659 M | 444 M | - |
Revenue |
62.4 B | 53.3 B | 44.5 B | 20 B | 20 B | 18.3 B | 35.7 B | 31 B | 26.6 B | 19.2 B | 10.9 B | 7.35 B | 5.39 B | 4.16 B | 3.5 B | 3.07 B | 2.12 B | 1.59 B | - |
Cost of Revenue |
12.1 B | 9.99 B | 8.12 B | 4.51 B | 4.6 B | 4.03 B | 7.37 B | 6.32 B | 4.68 B | 4.73 B | 3.04 B | 2.1 B | 1.39 B | 1.04 B | 805 M | 625 M | 451 M | - | - |
Gross Profit |
50.3 B | 43.3 B | 36.4 B | 15.5 B | 15.4 B | 14.3 B | 28.3 B | 24.6 B | 22.1 B | 14.5 B | 7.85 B | 5.25 B | 4 B | 3.12 B | 2.69 B | 2.26 B | 1.54 B | 1.16 B | - |
Operating Income |
15.8 B | 14.2 B | 11.3 B | 88 M | -1.41 B | -1.42 B | 5.04 B | 2.6 B | 2.94 B | -1.55 B | 381 M | -151 M | 838 M | 655 M | 1.07 B | 1.05 B | 687 M | 461 M | - |
Interest Expense |
849 M | 1.74 B | 2.07 B | 1.51 B | 1.56 B | 1.72 B | 1.68 B | 1.51 B | 1.29 B | 732 M | 302 M | 162 M | 57 M | 11.3 M | 118 M | 99.1 M | 60.8 M | - | - |
EBITDA |
16.4 B | 14.8 B | 12 B | 720 M | -688 M | -633 M | 5.7 B | 3.15 B | 3.43 B | -898 M | 697 M | -3.21 M | 963 M | 754 M | 1.16 B | 1.12 B | 733 M | 464 M | - |
Operating Expenses |
34.5 B | 29.1 B | 25.1 B | 15.4 B | 16.8 B | 15.7 B | 23.3 B | 22 B | 19.2 B | 16.1 B | 7.47 B | 5.4 B | 3.16 B | 2.47 B | 1.63 B | 1.2 B | 850 M | 694 M | - |
General and Administrative Expenses |
4.47 B | 4.09 B | 3.74 B | 2.85 B | 2.92 B | 3.64 B | 13.9 B | 13.8 B | 12.2 B | 9.22 B | 4.65 B | 3.43 B | 2.13 B | 1.71 B | 1.12 B | 295 M | 196 M | 172 M | - |
Annual performance
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All numbers in CNY currency
Quarterly Income Statement Trip.com Group Limited
| 2025-Q4 | 2024-Q4 | 2023-Q4 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q4 | 2009-Q4 | 2008-Q4 | 2007-Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
658 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 74.1 M | - | - | - | 69.1 M | - | - | - | 67.6 M | - | - | - | 64.2 M | - | - | - | 51.2 M | 35.4 M | - | - | 35.1 M | - | - | - | 33.8 M | - | - | - | 32.4 M | - | - | - | 35.8 M | - | - | - | 35.4 M | 33.6 M | 33.4 M | - |
Net Income |
33.3 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.05 B | 659 M | 444 M | - |
Revenue |
62.4 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.07 B | 2.12 B | 1.59 B | - |
Cost of Revenue |
12.1 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 625 M | 451 M | - | - |
Gross Profit |
50.3 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.26 B | 1.54 B | 1.16 B | - |
Operating Income |
15.8 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.05 B | 687 M | 461 M | - |
Interest Expense |
849 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 99.1 M | 60.8 M | - | - |
EBITDA |
16.4 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.12 B | 733 M | 464 M | - |
Operating Expenses |
34.5 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.2 B | 850 M | 694 M | - |
General and Administrative Expenses |
4.47 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 295 M | 196 M | 172 M | - |
Quarterly performance
Select metrics to display
All numbers in CNY currency
The income statement is one of the three key financial reports of a company Trip.com Group Limited (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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