JD.com, Inc. (HKG:9618)
Hong Kong
· Delayed Price · Currency is HKD 128.90
-2.90 (-2.20%)
May 30, 2025, 4:08 PM HKT
JD.com Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,199,852 | 1,158,819 | 1,084,662 | 1,046,236 | 951,592 | 745,802 | Upgrade
|
| Revenue Growth (YoY) | 8.90% | 6.84% | 3.67% | 9.95% | 27.59% | 29.28% | Upgrade
|
| Cost of Revenue | 1,081,263 | 1,045,377 | 989,516 | 962,174 | 881,581 | 685,394 | Upgrade
|
| Gross Profit | 118,589 | 113,442 | 95,146 | 84,062 | 70,011 | 60,408 | Upgrade
|
| Selling, General & Admin | 58,568 | 56,841 | 49,843 | 48,825 | 50,305 | 33,565 | Upgrade
|
| Research & Development | 17,618 | 17,031 | 16,393 | 16,893 | 16,332 | 16,149 | Upgrade
|
| Operating Expenses | 76,186 | 73,872 | 66,236 | 65,718 | 66,637 | 49,714 | Upgrade
|
| Operating Income | 42,403 | 39,570 | 28,910 | 18,344 | 3,374 | 10,694 | Upgrade
|
| Interest Expense | -2,895 | -2,896 | -2,881 | -2,106 | -1,213 | -1,125 | Upgrade
|
| Interest & Investment Income | 9,353 | 9,353 | 9,576 | 5,742 | 4,213 | 2,753 | Upgrade
|
| Earnings From Equity Investments | 4,387 | 2,327 | 1,010 | -2,195 | -4,918 | 4,291 | Upgrade
|
| Currency Exchange Gain (Loss) | -111 | -111 | -28 | 114 | 42 | -90 | Upgrade
|
| Other Non Operating Income (Expenses) | 5,686 | 5,421 | 1,757 | 2,212 | 2,841 | 3,093 | Upgrade
|
| EBT Excluding Unusual Items | 58,823 | 53,664 | 38,344 | 22,111 | 4,339 | 19,616 | Upgrade
|
| Impairment of Goodwill | -799 | -799 | -3,143 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -2,826 | -1,944 | -3,898 | -6,065 | -7,826 | 29,275 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,179 | 2,179 | 2,372 | -2,179 | 907 | 1,928 | Upgrade
|
| Asset Writedown | -1,562 | -1,562 | -2,025 | - | - | - | Upgrade
|
| Pretax Income | 55,815 | 51,538 | 31,650 | 13,867 | -2,580 | 50,819 | Upgrade
|
| Income Tax Expense | 7,241 | 6,878 | 8,393 | 4,176 | 1,887 | 1,482 | Upgrade
|
| Earnings From Continuing Operations | 48,574 | 44,660 | 23,257 | 9,691 | -4,467 | 49,337 | Upgrade
|
| Net Income to Company | 48,574 | 44,660 | 23,257 | 9,691 | -4,467 | 49,337 | Upgrade
|
| Minority Interest in Earnings | -3,455 | -3,301 | 910 | 689 | 907 | 68 | Upgrade
|
| Net Income | 45,119 | 41,359 | 24,167 | 10,380 | -3,560 | 49,405 | Upgrade
|
| Net Income to Common | 45,119 | 41,359 | 24,167 | 10,380 | -3,560 | 49,405 | Upgrade
|
| Net Income Growth | 80.22% | 71.14% | 132.82% | - | - | 305.49% | Upgrade
|
| Shares Outstanding (Basic) | 1,466 | 1,495 | 1,572 | 1,563 | 1,554 | 1,511 | Upgrade
|
| Shares Outstanding (Diluted) | 1,524 | 1,538 | 1,585 | 1,590 | 1,554 | 1,555 | Upgrade
|
| Shares Change (YoY) | -3.56% | -2.98% | -0.33% | 2.36% | -0.05% | 4.78% | Upgrade
|
| EPS (Basic) | 30.77 | 27.67 | 15.37 | 6.64 | -2.29 | 32.70 | Upgrade
|
| EPS (Diluted) | 29.56 | 26.86 | 15.23 | 6.42 | -2.29 | 31.68 | Upgrade
|
| EPS Growth | 86.72% | 76.40% | 137.18% | - | - | 285.41% | Upgrade
|
| Free Cash Flow | 34,196 | 40,586 | 39,019 | 37,972 | 26,268 | 31,625 | Upgrade
|
| Free Cash Flow Per Share | 22.43 | 26.39 | 24.61 | 23.88 | 16.91 | 20.34 | Upgrade
|
| Dividend Per Share | 7.299 | 7.299 | 5.389 | 4.276 | - | - | Upgrade
|
| Dividend Growth | 35.44% | 35.44% | 26.02% | - | - | - | Upgrade
|
| Gross Margin | 9.88% | 9.79% | 8.77% | 8.04% | 7.36% | 8.10% | Upgrade
|
| Operating Margin | 3.53% | 3.42% | 2.67% | 1.75% | 0.36% | 1.43% | Upgrade
|
| Profit Margin | 3.76% | 3.57% | 2.23% | 0.99% | -0.37% | 6.62% | Upgrade
|
| Free Cash Flow Margin | 2.85% | 3.50% | 3.60% | 3.63% | 2.76% | 4.24% | Upgrade
|
| EBITDA | 51,251 | 48,474 | 37,202 | 25,580 | 9,606 | 16,762 | Upgrade
|
| EBITDA Margin | 4.27% | 4.18% | 3.43% | 2.44% | 1.01% | 2.25% | Upgrade
|
| D&A For EBITDA | 8,848 | 8,904 | 8,292 | 7,236 | 6,232 | 6,068 | Upgrade
|
| EBIT | 42,403 | 39,570 | 28,910 | 18,344 | 3,374 | 10,694 | Upgrade
|
| EBIT Margin | 3.53% | 3.42% | 2.67% | 1.75% | 0.36% | 1.43% | Upgrade
|
| Effective Tax Rate | 12.97% | 13.35% | 26.52% | 30.11% | - | 2.92% | Upgrade
|
| Revenue as Reported | 1,199,852 | 1,158,819 | 1,084,662 | 1,046,236 | 951,592 | 745,802 | Upgrade
|
| Advertising Expenses | - | 38,172 | 31,761 | 29,898 | 32,704 | 23,088 | Upgrade
|
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.