Trip.com Group Limited

DB:CLV Stock Report

Market Cap: €28.1b

Trip.com Group Past Earnings Performance

Past criteria checks 4/6

Trip.com Group has been growing earnings at an average annual rate of 60%, while the Hospitality industry saw earnings growing at 8.9% annually. Revenues have been growing at an average rate of 28.8% per year. Trip.com Group's return on equity is 19.3%, and it has net margins of 53.3%.

Key information

59.96%

Earnings growth rate

59.49%

EPS growth rate

Hospitality Industry Growth-11.79%
Revenue growth rate28.78%
Return on equity19.34%
Net Margin53.35%
Last Earnings Update31 Dec 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Trip.com Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:CLV Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2562,40933,29419,37815,136
30 Sep 2559,75531,17018,18814,505
30 Jun 2557,29018,04517,29314,062
31 Mar 2555,21917,03216,78213,555
31 Dec 2453,29417,06715,98813,139
30 Sep 2450,87516,20714,78412,658
30 Jun 2448,74214,05714,14412,595
31 Mar 2447,21710,85513,54212,555
31 Dec 2344,5109,91812,94512,120
30 Sep 2339,21210,67811,70711,308
30 Jun 2332,3646,32910,19610,222
31 Mar 2325,1285,7678,3169,041
31 Dec 2220,0391,4037,0978,341
30 Sep 2219,693-1,4887,1648,473
30 Jun 2218,145-2,6036,9508,287
31 Mar 2220,024-3,3197,6358,741
31 Dec 2120,023-5507,8448,992
30 Sep 2120,3061,2887,7218,918
30 Jun 2120,4243,7157,2938,621
31 Mar 2117,6933,8866,3538,196
31 Dec 2018,316-3,2478,0417,667
30 Sep 2021,687-2,2439,4668,199
30 Jun 2026,701-3,02811,1188,981
31 Mar 2032,233-2,95512,8629,822
31 Dec 1935,6667,01112,58410,670
30 Sep 1934,8913,81312,66210,694
30 Jun 1933,7701,88112,76810,395
31 Mar 1932,3984,66512,72510,004
31 Dec 1830,9651,11212,4169,620
30 Sep 1829,5812,65411,7408,977
30 Jun 1828,3455,18711,3998,671
31 Mar 1827,4823,16311,1348,456
31 Dec 1726,7962,15510,9168,259
30 Sep 1725,6872,44910,1927,907
30 Jun 1723,1401,0799,1867,566
31 Mar 1721,0952008,4267,253
31 Dec 1619,245-1,4188,3807,687
30 Sep 1617,035-2,0007,5246,826
30 Jun 1614,6453916,5775,812
31 Mar 1612,7611,0555,6674,885
31 Dec 1510,8982,5084,1763,297
30 Sep 159,9372,2083,9633,225
30 Jun 158,88593,7033,006

Quality Earnings: CLV has a large one-off gain of CN¥20.8B impacting its last 12 months of financial results to 31st December, 2025.

Growing Profit Margin: CLV's current net profit margins (53.3%) are higher than last year (32%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CLV has become profitable over the past 5 years, growing earnings by 60% per year.

Accelerating Growth: CLV's earnings growth over the past year (95.1%) exceeds its 5-year average (60% per year).

Earnings vs Industry: CLV earnings growth over the past year (95.1%) exceeded the Hospitality industry 68.2%.

Return on Equity

High ROE: CLV's Return on Equity (19.3%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2026/05/06 08:39
End of Day Share Price 2026/05/06 00:00
Earnings2025/12/31
Annual Earnings2025/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Trip.com Group Limited is covered by 70 analysts. 34 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jiong ShaoBarclays
Alicia YapBarclays
Yanfang JiangBenchmark Company