TCOM
Income statement / Annual
Last year (2024), Trip.com Group Limited's total revenue was $53.29 B,
an increase of 19.73% from the previous year.
In 2024, Trip.com Group Limited's net income was $17.07 B.
See Trip.com Group Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$53.29 B |
$44.51 B |
$20.04 B |
$20.02 B |
$18.32 B |
$35.67 B |
$30.97 B |
$26.80 B |
$19.25 B |
$10.90 B |
| Cost of Revenue |
$9.99 B
|
$8.12 B
|
$4.51 B
|
$4.60 B
|
$4.03 B
|
$7.37 B
|
$6.32 B
|
$4.68 B
|
$4.73 B
|
$3.04 B
|
| Gross Profit |
$43.30 B
|
$36.39 B
|
$15.53 B
|
$15.43 B
|
$14.29 B
|
$28.29 B
|
$24.64 B
|
$22.12 B
|
$14.52 B
|
$7.85 B
|
| Gross Profit Ratio |
0.81
|
0.82
|
0.77
|
0.77
|
0.78
|
0.79
|
0.8
|
0.83
|
0.75
|
0.72
|
| Research and Development Expenses |
$13.14 B
|
$12.12 B
|
$8.34 B
|
$8.99 B
|
$7.67 B
|
$10.67 B
|
$9.62 B
|
$8.26 B
|
$7.69 B
|
$3.30 B
|
| General & Administrative Expenses |
$4.09 B
|
$3.74 B
|
$2.85 B
|
$2.92 B
|
$3.64 B
|
$3.29 B
|
$2.82 B
|
$2.62 B
|
$2.52 B
|
$1.09 B
|
| Selling & Marketing Expenses |
$11.90 B
|
$9.20 B
|
$4.25 B
|
$4.92 B
|
$4.41 B
|
$9.30 B
|
$9.60 B
|
$8.29 B
|
$5.86 B
|
$3.09 B
|
| Selling, General & Administrative Expenses |
$15.99 B
|
$12.95 B
|
$7.10 B
|
$7.84 B
|
$8.04 B
|
$12.58 B
|
$12.42 B
|
$10.92 B
|
$8.38 B
|
$4.18 B
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$29.13 B
|
$25.07 B
|
$15.44 B
|
$16.84 B
|
$15.71 B
|
$23.25 B
|
$22.04 B
|
$19.18 B
|
$16.07 B
|
$7.47 B
|
| Cost And Expenses |
$39.12 B
|
$33.19 B
|
$19.95 B
|
$21.43 B
|
$19.74 B
|
$30.63 B
|
$28.36 B
|
$23.85 B
|
$20.80 B
|
$10.52 B
|
| Interest Income |
$2.34 B
|
$2.09 B
|
$2.05 B
|
$2.13 B
|
$2.19 B
|
$2.09 B
|
$1.90 B
|
$987.61 M
|
$567.14 M
|
$445.77 M
|
| Interest Expense |
$1.74 B
|
$2.07 B
|
$1.51 B
|
$1.57 B
|
$1.72 B
|
$1.68 B
|
$1.51 B
|
$1.29 B
|
$731.92 M
|
$302.43 M
|
| Depreciation & Amortization |
$848.00 M
|
$814.00 M
|
$872.00 M
|
$1.02 B
|
$1.21 B
|
$1.09 B
|
$979.00 M
|
$880.00 M
|
$715.00 M
|
$314.21 M
|
| EBITDA |
$15.03 B |
$12.14 B |
$960.00 M |
-$393.00 M |
-$209.00 M |
$6.13 B |
$3.58 B |
$3.82 B |
-$837.00 M |
$695.26 M |
| EBITDA Ratio |
0.28
|
0.27
|
0.05
|
-0.02
|
-0.01
|
0.17
|
0.12
|
0.14
|
-0.04
|
0.06
|
| Operating Income Ratio |
0.27
|
0.25
|
0
|
-0.07
|
-0.08
|
0.14
|
0.08
|
0.11
|
-0.08
|
0.03
|
| Total Other Income/Expenses Net |
$5.65 B
|
$428.00 M
|
$1.96 B
|
$1.04 B
|
-$1.49 B
|
$3.70 B
|
-$716.00 M
|
$516.00 M
|
$410.00 M
|
$2.49 B
|
| Income Before Tax |
$19.83 B
|
$11.75 B
|
$2.05 B
|
-$375.00 M
|
-$2.91 B
|
$8.74 B
|
$1.89 B
|
$3.46 B
|
-$1.14 B
|
$2.87 B
|
| Income Before Tax Ratio |
0.37
|
0.26
|
0.1
|
-0.02
|
-0.16
|
0.25
|
0.06
|
0.13
|
-0.06
|
0.26
|
| Income Tax Expense |
$2.60 B
|
$1.75 B
|
$682.00 M
|
$270.00 M
|
$355.00 M
|
$1.74 B
|
$793.00 M
|
$1.29 B
|
$482.00 M
|
$470.19 M
|
| Net Income |
$17.07 B
|
$9.92 B
|
$1.40 B
|
-$550.00 M
|
-$3.25 B
|
$7.01 B
|
$1.11 B
|
$2.16 B
|
-$1.42 B
|
$2.51 B
|
| Net Income Ratio |
0.32
|
0.22
|
0.07
|
-0.03
|
-0.18
|
0.2
|
0.04
|
0.08
|
-0.07
|
0.23
|
| EPS |
26.1 |
15.19 |
2.17 |
-0.87 |
-5.4 |
12.35 |
2.03 |
4.04 |
-3.02 |
8.29 |
| EPS Diluted |
24.78 |
14.78 |
2.14 |
-0.87 |
-5.4 |
10.92 |
1.96 |
3.82 |
-3.02 |
7.11 |
| Weighted Average Shares Out |
$654.04 M
|
$671.00 M
|
$634.11 M
|
$632.18 M
|
$600.89 M
|
$641.95 M
|
$547.23 M
|
$530.41 M
|
$473.25 M
|
$302.38 M
|
| Weighted Average Shares Out Diluted |
$688.71 M
|
$671.06 M
|
$634.11 M
|
$634.11 M
|
$600.89 M
|
$641.95 M
|
$567.40 M
|
$574.21 M
|
$473.33 M
|
$379.00 M
|
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