Tongcheng Travel Holdings Past Earnings Performance
Past criteria checks 3/6
Tongcheng Travel Holdings has been growing earnings at an average annual rate of 32.1%, while the Hospitality industry saw earnings growing at 29.2% annually. Revenues have been growing at an average rate of 20.8% per year. Tongcheng Travel Holdings's return on equity is 9.5%, and it has net margins of 11.4%.
Key information
32.1%
Earnings growth rate
28.8%
EPS growth rate
Hospitality Industry Growth | -9.4% |
Revenue growth rate | 20.8% |
Return on equity | 9.5% |
Net Margin | 11.4% |
Last Earnings Update | 31 Dec 2024 |
Recent past performance updates
Recent updates
Tongcheng Travel Holdings Limited's (HKG:780) Intrinsic Value Is Potentially 56% Above Its Share Price
Apr 18Tongcheng Travel Holdings Limited's (HKG:780) P/E Is On The Mark
Mar 24Here's Why We Think Tongcheng Travel Holdings (HKG:780) Might Deserve Your Attention Today
Mar 12The Return Trends At Tongcheng Travel Holdings (HKG:780) Look Promising
Feb 12Is Tongcheng Travel Holdings (HKG:780) Using Too Much Debt?
Jan 16An Intrinsic Calculation For Tongcheng Travel Holdings Limited (HKG:780) Suggests It's 41% Undervalued
Jan 03AI-Driven Innovation And Global Expansion Will Propel Revenue Growth And Boost Net Margins
Dec 08 Expansion into international markets and strategic partnerships aims to drive revenue growth and increase the international business's contribution.HK$22.55 - That's What Analysts Think Tongcheng Travel Holdings Limited (HKG:780) Is Worth After These Results
Nov 21We Like These Underlying Return On Capital Trends At Tongcheng Travel Holdings (HKG:780)
Oct 22Tongcheng Travel Holdings Limited's (HKG:780) 35% Price Boost Is Out Of Tune With Earnings
Oct 07Is Tongcheng Travel Holdings (HKG:780) Using Too Much Debt?
Sep 29Tongcheng Travel Holdings (HKG:780) Shareholders Will Want The ROCE Trajectory To Continue
Jul 18What You Can Learn From Tongcheng Travel Holdings Limited's (HKG:780) P/S After Its 25% Share Price Crash
Jun 20Tongcheng Travel Holdings (HKG:780) Seems To Use Debt Rather Sparingly
Jun 09Tongcheng Travel Holdings Limited (HKG:780) Just Released Its First-Quarter Earnings: Here's What Analysts Think
May 23The Strong Earnings Posted By Tongcheng Travel Holdings (HKG:780) Are A Good Indication Of The Strength Of The Business
May 08Revenue & Expenses Breakdown
How Tongcheng Travel Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
31 Dec 24 | 17,341 | 1,974 | 6,809 | 2,001 |
30 Sep 24 | 16,248 | 1,934 | 6,584 | 2,001 |
30 Jun 24 | 14,555 | 1,651 | 6,265 | 1,963 |
31 Mar 24 | 13,176 | 1,573 | 5,811 | 1,896 |
31 Dec 23 | 11,896 | 1,554 | 5,359 | 1,821 |
30 Sep 23 | 10,252 | 1,219 | 4,820 | 1,672 |
30 Jun 23 | 9,000 | 619 | 4,470 | 1,576 |
31 Mar 23 | 7,453 | 131 | 3,883 | 1,473 |
31 Dec 22 | 6,585 | -146 | 3,531 | 1,414 |
30 Sep 22 | 6,931 | -90 | 3,677 | 1,432 |
30 Jun 22 | 6,822 | 232 | 3,481 | 1,384 |
31 Mar 22 | 7,642 | 655 | 3,779 | 1,389 |
31 Dec 21 | 7,538 | 723 | 3,699 | 1,344 |
30 Sep 21 | 7,504 | 773 | 3,792 | 1,316 |
30 Jun 21 | 7,479 | 789 | 3,574 | 1,295 |
31 Mar 21 | 6,541 | 553 | 3,125 | 1,265 |
31 Dec 20 | 5,933 | 328 | 2,793 | 1,246 |
30 Sep 20 | 6,076 | 344 | 2,642 | 1,267 |
30 Jun 20 | 6,224 | 391 | 2,663 | 1,318 |
31 Mar 20 | 6,615 | 535 | 2,592 | 1,370 |
31 Dec 19 | 7,393 | 688 | 2,879 | 1,513 |
30 Sep 19 | 7,009 | 409 | 2,406 | 1,582 |
30 Jun 19 | 6,633 | 177 | 2,421 | 1,625 |
31 Mar 19 | 6,357 | -55 | 2,860 | 1,591 |
31 Dec 18 | 5,256 | 530 | 2,442 | 1,350 |
30 Sep 18 | 4,320 | 864 | 2,284 | 1,048 |
30 Jun 18 | 3,270 | 954 | 1,867 | 783 |
31 Mar 18 | 2,578 | 932 | 1,199 | 589 |
31 Dec 17 | 2,519 | 196 | 1,192 | 522 |
31 Dec 16 | 2,205 | -2,139 | 994 | 518 |
31 Dec 15 | 1,026 | -916 | 1,048 | 399 |
Quality Earnings: 780 has high quality earnings.
Growing Profit Margin: 780's current net profit margins (11.4%) are lower than last year (13.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 780's earnings have grown significantly by 32.1% per year over the past 5 years.
Accelerating Growth: 780's earnings growth over the past year (27%) is below its 5-year average (32.1% per year).
Earnings vs Industry: 780 earnings growth over the past year (27%) exceeded the Hospitality industry 6.2%.
Return on Equity
High ROE: 780's Return on Equity (9.5%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2025/04/21 10:25 |
End of Day Share Price | 2025/04/17 00:00 |
Earnings | 2024/12/31 |
Annual Earnings | 2024/12/31 |
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.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* 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
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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
Tongcheng Travel Holdings Limited is covered by 40 analysts. 25 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
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Ka Ho Li | BOCI Research Ltd. |
Lixin Ju | BofA Global Research |
Wing Han Chan | CCB International Securities Limited |