Tongcheng Travel Holdings Past Earnings Performance
Past criteria checks 5/6
Tongcheng Travel Holdings has been growing earnings at an average annual rate of 37.4%, while the Hospitality industry saw earnings growing at 30.6% annually. Revenues have been growing at an average rate of 23.5% per year. Tongcheng Travel Holdings's return on equity is 10.6%, and it has net margins of 12.6%.
Key information
37.44%
Earnings growth rate
36.91%
EPS growth rate
Hospitality Industry Growth | -9.38% |
Revenue growth rate | 23.54% |
Return on equity | 10.60% |
Net Margin | 12.58% |
Last Earnings Update | 31 Mar 2025 |
Recent past performance updates
Recent updates
These 4 Measures Indicate That Tongcheng Travel Holdings (HKG:780) Is Using Debt Safely
Jul 22Tongcheng Travel Holdings (HKG:780) Shareholders Will Want The ROCE Trajectory To Continue
May 26Tongcheng Travel Holdings Limited (HKG:780) Just Released Its First-Quarter Earnings: Here's What Analysts Think
May 26Tongcheng 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
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 29Revenue & 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 Mar 25 | 17,852 | 2,247 | 6,937 | 2,009 |
31 Dec 24 | 17,341 | 1,974 | 6,809 | 2,001 |
30 Sep 24 | 16,248 | 1,934 | 6,590 | 2,001 |
30 Jun 24 | 14,555 | 1,651 | 6,272 | 1,963 |
31 Mar 24 | 13,176 | 1,573 | 5,817 | 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 (12.6%) are higher than last year (11.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 780's earnings have grown significantly by 37.4% per year over the past 5 years.
Accelerating Growth: 780's earnings growth over the past year (42.8%) exceeds its 5-year average (37.4% per year).
Earnings vs Industry: 780 earnings growth over the past year (42.8%) exceeded the Hospitality industry 1.7%.
Return on Equity
High ROE: 780's Return on Equity (10.6%) 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 | 2025/07/31 17:53 |
End of Day Share Price | 2025/07/31 00:00 |
Earnings | 2025/03/31 |
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 * |
---|---|---|---|
Company Financials | 10 years |
| |
Analyst Consensus Estimates | +3 years |
|
|
Market Prices | 30 years |
| |
Ownership | 10 years |
| |
Management | 10 years |
| |
Key Developments | 10 years |
|
* 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
Tongcheng Travel Holdings Limited is covered by 42 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 |
---|---|
Lixin Ju | BofA Global Research |
Wing Han Chan | CCB International Securities Limited |
Ximin Gu | China Galaxy Securities Co., Ltd. |