JD.com, Inc. (HKG:9618)
Hong Kong · Delayed Price · Currency is HKD 121.70
-1.80 (-1.46%)
May 22, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,323,697 | 1,309,085 | 1,158,819 | 1,084,662 | 1,046,236 | 951,592 | |
Revenue Growth (YoY) | 10.32% | 12.97% | 6.84% | 3.67% | 9.95% | 27.59% |
Cost of Revenue | 1,200,322 | 1,187,233 | 1,045,377 | 989,516 | 962,174 | 881,581 |
Gross Profit | 123,375 | 121,852 | 113,442 | 95,146 | 84,062 | 70,011 |
Selling, General & Admin | 101,937 | 95,933 | 56,841 | 49,843 | 48,825 | 50,305 |
Research & Development | 24,474 | 22,229 | 17,031 | 16,393 | 16,893 | 16,332 |
Operating Expenses | 126,411 | 118,162 | 73,872 | 66,236 | 65,718 | 66,637 |
Operating Income | -3,036 | 3,690 | 39,570 | 28,910 | 18,344 | 3,374 |
Interest Expense | -2,889 | -2,803 | -2,896 | -2,881 | -2,106 | -1,213 |
Interest & Investment Income | 9,056 | 9,056 | 9,353 | 9,576 | 5,742 | 4,213 |
Earnings From Equity Investments | 8,331 | 8,025 | 2,327 | 1,010 | -2,195 | -4,918 |
Currency Exchange Gain (Loss) | 309 | 309 | -111 | -28 | 114 | 42 |
Other Non Operating Income (Expenses) | 8,946 | 8,337 | 5,421 | 1,757 | 2,212 | 2,841 |
EBT Excluding Unusual Items | 20,717 | 26,614 | 53,664 | 38,344 | 22,111 | 4,339 |
Impairment of Goodwill | -1,303 | -1,303 | -799 | -3,143 | - | - |
Gain (Loss) on Sale of Investments | -1,213 | -430 | -1,944 | -3,898 | -6,065 | -7,826 |
Gain (Loss) on Sale of Assets | 442 | 442 | 2,179 | 2,372 | -2,179 | 907 |
Asset Writedown | - | - | -1,562 | -2,025 | - | - |
Pretax Income | 19,071 | 25,323 | 51,538 | 31,650 | 13,867 | -2,580 |
Income Tax Expense | 1,378 | 2,181 | 6,878 | 8,393 | 4,176 | 1,887 |
Earnings From Continuing Operations | 17,693 | 23,142 | 44,660 | 23,257 | 9,691 | -4,467 |
Net Income to Company | 17,693 | 23,142 | 44,660 | 23,257 | 9,691 | -4,467 |
Minority Interest in Earnings | -3,850 | -3,511 | -3,301 | 910 | 689 | 907 |
Net Income | 13,843 | 19,631 | 41,359 | 24,167 | 10,380 | -3,560 |
Net Income to Common | 13,843 | 19,631 | 41,359 | 24,167 | 10,380 | -3,560 |
Net Income Growth | -69.32% | -52.53% | 71.14% | 132.82% | - | - |
Shares Outstanding (Basic) | 1,404 | 1,424 | 1,495 | 1,572 | 1,563 | 1,554 |
Shares Outstanding (Diluted) | 1,468 | 1,489 | 1,538 | 1,585 | 1,590 | 1,554 |
Shares Change (YoY) | -3.72% | -3.19% | -2.98% | -0.33% | 2.36% | -0.05% |
EPS (Basic) | 9.86 | 13.79 | 27.67 | 15.37 | 6.64 | -2.29 |
EPS (Diluted) | 9.12 | 12.90 | 26.86 | 15.23 | 6.42 | -2.29 |
EPS Growth | -69.15% | -51.97% | 76.40% | 137.18% | - | - |
Free Cash Flow | 17,674 | 1,597 | 40,586 | 39,019 | 37,972 | 26,268 |
Free Cash Flow Per Share | 12.04 | 1.07 | 26.39 | 24.61 | 23.88 | 16.91 |
Dividend Per Share | 6.994 | 6.994 | 7.299 | 5.389 | 4.276 | - |
Dividend Growth | -4.17% | -4.17% | 35.44% | 26.02% | - | - |
Gross Margin | 9.32% | 9.31% | 9.79% | 8.77% | 8.04% | 7.36% |
Operating Margin | -0.23% | 0.28% | 3.42% | 2.67% | 1.75% | 0.36% |
Profit Margin | 1.05% | 1.50% | 3.57% | 2.23% | 0.99% | -0.37% |
Free Cash Flow Margin | 1.33% | 0.12% | 3.50% | 3.60% | 3.63% | 2.76% |
EBITDA | 7,084 | 13,437 | 48,474 | 37,202 | 25,580 | 9,606 |
EBITDA Margin | 0.53% | 1.03% | 4.18% | 3.43% | 2.44% | 1.01% |
D&A For EBITDA | 10,120 | 9,747 | 8,904 | 8,292 | 7,236 | 6,232 |
EBIT | -3,036 | 3,690 | 39,570 | 28,910 | 18,344 | 3,374 |
EBIT Margin | -0.23% | 0.28% | 3.42% | 2.67% | 1.75% | 0.36% |
Effective Tax Rate | 7.23% | 8.61% | 13.35% | 26.52% | 30.11% | - |
Revenue as Reported | 1,323,697 | 1,309,085 | 1,158,819 | 1,084,662 | 1,046,236 | 951,592 |
Advertising Expenses | - | 72,236 | 38,172 | 31,761 | 29,898 | 32,704 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.