Trip.com Group revenue and financials
$38.79Change from previous close: +1.84%Absolute change: +$0.70
In the fiscal year ended December 2025, Trip.com Group reported revenue of ¥8.93B (−83.25% year over year). Net income was ¥33.29B, a net margin of 373.0%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- −83.25%
- 2025 vs 2024
- Net income growth
- +95.08%
- 2025 vs 2024
- Net margin
- 373.0%
- 2024: 32.0%
Financial data
Amounts in millions of CNY; per-share values in CNY; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 8,925 | 53,294 | 6,269 | 20,039 | 20,023 | 18,316 | 35,666 | 30,965 | 26,796 | 19,805 |
| Cost of revenue | 12,122 | 9,990 | 1,144 | 4,513 | 4,598 | 618 | 1,059 | 6,324 | 4,678 | 4,730 |
| Gross profit | 7,192 | 43,304 | 36,389 | 2,253 | 2,421 | 14,285 | 4,063 | 3,584 | 22,118 | 14,515 |
| Selling, general and administrative | 19,378 | 15,988 | 12,945 | 7,097 | — | — | — | — | — | — |
| Research and development | 15,136 | 1,800 | 1,707 | 1,209 | 1,411 | 7,667 | 10,670 | 1,399 | 8,259 | 7,687 |
| Operating income | 2,257 | 14,177 | 1,595 | 88.0 | -221 | -1,423 | 723 | 2,605 | 2,943 | -1,552 |
| EBIT | 39,697 | 18,738 | 12,747 | 4,149 | — | — | — | — | — | — |
| EBITDA | 40,792 | 19,845 | 13,799 | 5,440 | — | — | — | — | — | — |
| Interest expense | 121 | 1,735 | 291 | 219 | 246 | 1,716 | 241 | 219 | 1,286 | 732 |
| Pre-tax income | 38,848 | 17,003 | 10,680 | 2,635 | — | — | — | — | — | — |
| Income tax | 5,815 | 2,604 | 246 | 682 | 42.0 | 355 | 1,742 | 793 | 1,285 | 482 |
| Net income | 33,294 | 17,067 | 1,397 | 206 | -550 | -497 | 7,011 | 162 | 2,155 | -1,418 |
| Net income to common shareholders | 33,294 | 17,067 | 9,918 | 1,403 | — | — | — | — | — | — |
| Basic EPS | 50.62 | 26.10 | 15.19 | 2.17 | — | — | — | — | — | — |
| Diluted EPS | 47.67 | 24.78 | 14.78 | 2.14 | — | — | — | — | — | — |
| Average shares (basic) | 658 | 654 | 653 | 657 | — | — | — | — | — | — |
| Average shares (diluted) | 698 | 689 | 671 | 657 | 634 | 601 | 642 | 70.9 | 71.8 | 59.2 |
