Trip.com Group Ltd (9961)

Hong Kong
Valores en HKD
532.50
-10.00(-1.84%)
Mercado cerrado

Cuenta de resultados 9961

Estado de resultados avanzado
Periodo que termina:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa35,66618,31620,02320,03944,510
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa+15.18%-48.65%+9.32%+0.08%+122.12%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa7,3724,0314,5984,5138,121
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa28,29414,28515,42515,52636,389
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa+14.82%-49.51%+7.98%+0.65%+134.37%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa79.33%77.99%77.04%77.48%81.75%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa23,25415,70816,83615,43825,065
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+5.53%-32.45%+7.18%-8.3%+62.36%
aa.aaaa.aaaa.aaaa.aaaa.aa10,6707,6678,9928,34112,120
aa.aaaa.aaaa.aaaa.aaaa.aa12,5848,0417,8447,09712,945
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa5,040-1,423-1,4118811,324
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+93.47%-128.23%+0.84%+106.24%+12,768.18%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa14.13%-7.77%-7.05%0.44%25.44%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa417471567585200
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa+6.65%+12.95%+20.38%+3.17%-65.81%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-1,677-1,716-1,565-1,514-2,067
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa2,0942,1872,1322,0992,267
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa-713-1,535122-7891,231
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa4,744-2,487-722-11612,755
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa1611,091---
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa1,192601550618608
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa8,740-2,914-3752,04911,752
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa+362.68%-133.34%+87.13%+646.4%+473.55%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa24.51%-15.91%-1.87%10.23%26.4%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa1,7423552706821,750
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa6,998-3,269-6451,36710,002
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa13229536-84
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa7,011-3,247-5501,4039,918
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa+530.49%-146.31%+83.06%+355.09%+606.91%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa19.66%-17.73%-2.75%7%22.28%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa7,011-3,247-5501,4039,918
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa12.35-5.4-0.872.1615.19
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+507.57%-143.77%+83.95%+349.48%+602.06%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa11.5-5.4-0.872.1414.78
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+487.22%-146.98%+83.9%+345.98%+590.7%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa567.87600.89634.11648.38652.86
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa641.95600.89634.11657.09671.06
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa6,133-209-39396012,138
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+71.12%-103.41%-88.04%+344.27%+1,164.38%
Margen EBITDA %
aa.aaaa.aaaa.aa