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Trip.com Group Limited (9961.HK)

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391.600 -4.400 (-1.11%)
At close: 4:08 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
47,217,000.000
44,510,000.000
20,039,000.000
20,023,000.000
18,316,000.000
--
Cost of Revenue
8,722,000.000
8,121,000.000
4,513,000.000
4,598,000.000
4,031,000.000
--
Gross Profit
38,495,000.000
36,389,000.000
15,526,000.000
15,425,000.000
14,285,000.000
--
Operating Expense
25,489,000.000
24,457,000.000
14,820,000.000
16,286,000.000
15,107,000.000
--
Operating Income
13,006,000.000
11,932,000.000
706,000.000
-861,000.000
-822,000.000
--
Net Non Operating Interest Income Expense
161,000.000
23,000.000
532,000.000
567,000.000
471,000.000
--
Other Income Expense
-2,168,000.000
-1,275,000.000
1,397,000.000
-177,000.000
-874,000.000
--
Pretax Income
10,999,000.000
10,680,000.000
2,635,000.000
-471,000.000
-1,225,000.000
--
Tax Provision
2,073,000.000
1,750,000.000
682,000.000
270,000.000
355,000.000
--
Earnings from Equity Interest Net of Tax
2,027,000.000
1,072,000.000
-586,000.000
96,000.000
-1,689,000.000
--
Net Income Common Stockholders
10,855,000.000
9,918,000.000
1,403,000.000
-550,000.000
-3,247,000.000
--
Average Dilution Earnings
--
--
--
--
--
373,000.000
Diluted NI Available to Com Stockholders
10,855,000.000
9,918,000.000
1,403,000.000
-550,000.000
-3,247,000.000
--
Basic EPS
16.63
--
2.17
-0.87
-5.40
12.35
Diluted EPS
16.14
--
2.14
-0.87
-5.40
11.50
Basic Average Shares
652,734.271
--
648,380.590
634,109.233
600,888.208
567,871.968
Diluted Average Shares
671,859.706
--
657,092.826
634,109.233
600,888.208
641,952.112
Total Operating Income as Reported
12,398,000.000
11,324,000.000
88,000.000
-1,411,000.000
-1,423,000.000
--
Total Expenses
34,211,000.000
32,578,000.000
19,333,000.000
20,884,000.000
19,138,000.000
--
Net Income from Continuing & Discontinued Operation
10,855,000.000
9,918,000.000
1,403,000.000
-550,000.000
-3,247,000.000
--
Normalized Income
11,995,197.291
11,098,200.000
1,109,960.000
-398,500.000
-2,446,000.000
--
Interest Income
2,241,000.000
2,090,000.000
2,046,000.000
2,132,000.000
2,187,000.000
--
Interest Expense
2,080,000.000
2,067,000.000
1,514,000.000
1,565,000.000
1,716,000.000
--
Net Interest Income
161,000.000
23,000.000
532,000.000
567,000.000
471,000.000
--
EBIT
13,079,000.000
12,747,000.000
4,149,000.000
1,094,000.000
491,000.000
--
EBITDA
13,079,000.000
13,799,000.000
5,440,000.000
2,507,000.000
2,057,000.000
--
Reconciled Cost of Revenue
8,722,000.000
8,121,000.000
4,513,000.000
4,598,000.000
4,031,000.000
--
Reconciled Depreciation
--
1,052,000.000
1,291,000.000
1,413,000.000
1,566,000.000
--
Net Income from Continuing Operation Net Minority Interest
10,855,000.000
9,918,000.000
1,403,000.000
-550,000.000
-3,247,000.000
--
Total Unusual Items Excluding Goodwill
-1,405,000.000
-1,405,000.000
396,000.000
-202,000.000
-1,068,000.000
--
Total Unusual Items
-1,405,000.000
-1,405,000.000
396,000.000
-202,000.000
-1,068,000.000
--
Normalized EBITDA
14,484,000.000
15,204,000.000
5,044,000.000
2,709,000.000
3,125,000.000
--
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
--
Tax Effect of Unusual Items
-264,802.709
-224,800.000
102,960.000
-50,500.000
-267,000.000
--
12/31/2019 - 4/19/2021

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