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TCOM

NASDAQConsumer Discretionary
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Trip.com Group Limited - American Depositary Shares

Sector: Consumer DiscretionaryUnited StatesMarket Cap: $33.5B

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Financials

MetricFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015
Revenue53.29B44.51B20.04B20.02B18.32B35.67B30.96B26.80B19.25B10.90B
Cost of Revenue9.99B8.12B4.51B4.60B4.03B7.37B6.32B4.68B4.73B3.04B
Gross Profit43.30B36.39B15.53B15.43B14.29B28.29B24.64B22.12B14.52B7.85B
Research and Development Expenses13.14B12.12B8.34B8.99B7.67B10.67B9.62B8.26B7.69B3.30B
General and Administrative Expenses4.09B3.74B2.85B2.92B3.64B3.29B2.82B2.62B2.52B1.09B
Selling and Marketing Expenses11.90B9.20B4.25B4.92B4.41B9.29B9.60B8.29B5.86B3.09B
Selling General and Administrative Expenses15.99B12.95B7.10B7.84B8.04B12.58B12.42B10.92B8.38B4.18B
Other Expenses0000000000
Operating Expenses29.13B25.07B15.44B16.84B15.71B23.25B22.04B19.18B16.07B7.47B
Cost and Expenses39.12B33.19B19.95B21.43B19.74B30.63B28.36B23.85B20.80B10.52B
Net Interest Income606.00M23.00M532.00M567.00M471.00M417.00M391.00M-298.00M-165.00M143.34M
Interest Income2.34B2.09B2.05B2.13B2.19B2.09B1.90B987.61M567.14M445.77M
Interest Expense1.74B2.07B1.51B1.56B1.72B1.68B1.51B1.29B731.92M302.43M
Depreciation and Amortization1.11B1.05B1.29B1.41B1.57B1.45B982.00M883.20M718.84M316.21M
EBITDA15.03B12.14B960.00M-393.00M-209.00M6.13B3.58B3.82B-837.00M695.26M
EBIT14.18B11.32B88.00M-1.41B-1.42B5.04B2.60B2.94B-1.55B381.04M
Non Operating Income Excluding Interest0000000000
Operating Income14.18B11.32B88.00M-1.41B-1.42B5.04B2.60B2.94B-1.55B381.04M
Total Other Income Expenses Net5.65B428.00M1.96B1.04B-1.49B3.70B-716.00M516.00M410.00M2.49B
Income Before Tax19.83B11.75B2.05B-375.00M-2.91B8.74B1.89B3.46B-1.14B2.87B
Income Tax Expense2.60B1.75B682.00M270.00M355.00M1.74B793.00M1.28B482.00M470.19M
Net Income From Continuing Operations17.23B10.00B1.37B-645.00M-3.27B7.00B1.10B2.17B-1.62B2.40B
Net Income From Discontinued Operations0000000000
Other Adjustments To Net Income0000000000
Net Income17.23B10.00B1.37B-645.00M-3.27B7.00B1.10B2.16B-1.64B2.40B
Net Income Deductions0000000000
Borrom Line Net Income
EPS26.115.192.17-0.87-5.412.352.034.04-3.028.29
EPS Diluted24.7814.782.14-0.87-5.410.921.963.82-3.027.11
Weighted Average SHS Out654.03M671.00M634.11M632.18M600.89M641.95M547.23M530.41M473.25M302.38M
Weighted Average SHS Out Dil688.71M671.06M634.11M634.11M600.89M641.95M567.40M574.21M473.33M379.00M
Fiscal Year (FMP)2.02K2.02K2.02K2.02K2.02K2.02K2.02K2.02K2.02K2.02K
Gross Profit Margin0.810.820.770.770.780.790.80.830.750.72
R&D to Revenue0.250.270.420.450.420.30.310.310.40.3
SG&A to Revenue0.080.080.140.150.20.090.090.10.130.1
Interest Burden1.41.0423.280.272.051.730.731.180.747.53
EBIT Margin0.270.250-0.07-0.080.140.080.11-0.080.03
EBITDA Margin0.280.270.05-0.02-0.010.170.120.14-0.040.06
EBT per EBIT1.41.0423.280.272.051.730.731.180.747.53
Effective Tax Rate0.130.150.33-0.72-0.120.20.420.37-0.420.16
Tax Burden0.860.840.681.471.110.80.590.621.240.87
Cont. Operations Profit Margin0.320.220.07-0.03-0.180.20.040.08-0.080.22
Bottom Line Profit Margin0.320.220.07-0.03-0.180.20.040.08-0.070.23
Operating Cycle149.59155.47207.57193.48176.95137.31104.5978.81110.01162.59
Fwd PEG Ratio0.270.03-0.312.140.280.04-1.84-0.320.680.04
Earnings Yield0.050.060.01-0.01-0.020.050.010.01-0.010.03
Income Quality1.142.21.93-3.841.171.056.493.27-3.221.27