Alibaba Group Holding Limited (BABA)
NYSE: BABA · Real-Time Price · USD
88.59
-1.99 (-2.20%)
At close: Nov 15, 2024, 4:00 PM
88.62
+0.03 (0.03%)
Pre-market: Nov 18, 2024, 8:13 AM EST
Alibaba Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 961,961 | 941,168 | 868,687 | 853,062 | 717,289 | 509,711 | Upgrade
|
| Revenue Growth (YoY) | 5.14% | 8.34% | 1.83% | 18.93% | 40.72% | 35.26% | Upgrade
|
| Cost of Revenue | 594,447 | 586,323 | 548,562 | 538,705 | 419,517 | 279,713 | Upgrade
|
| Gross Profit | 367,514 | 354,845 | 320,125 | 314,357 | 297,772 | 229,998 | Upgrade
|
| Selling, General & Admin | 176,113 | 157,126 | 145,679 | 151,721 | 118,515 | 78,870 | Upgrade
|
| Research & Development | 55,128 | 52,256 | 56,744 | 55,465 | 57,236 | 43,080 | Upgrade
|
| Operating Expenses | 235,666 | 216,127 | 213,116 | 217,860 | 188,178 | 134,464 | Upgrade
|
| Operating Income | 131,848 | 138,718 | 107,009 | 96,497 | 109,594 | 95,534 | Upgrade
|
| Interest Expense | -8,924 | -7,947 | -5,918 | -4,909 | -4,476 | -5,180 | Upgrade
|
| Interest & Investment Income | 17,129 | - | - | - | 72,794 | 72,956 | Upgrade
|
| Earnings From Equity Investments | -2,338 | -7,735 | -8,063 | 14,344 | 6,984 | -5,733 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,181 | 6,157 | 5,823 | 10,523 | 7,582 | 7,439 | Upgrade
|
| EBT Excluding Unusual Items | 139,896 | 129,193 | 98,851 | 116,455 | 192,478 | 165,016 | Upgrade
|
| Impairment of Goodwill | -8,490 | -10,521 | -2,714 | -25,141 | - | -576 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9,202 | -9,964 | -11,071 | -15,702 | - | - | Upgrade
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| Asset Writedown | -14,847 | -14,847 | -3,944 | -1,718 | -1,688 | -3,528 | Upgrade
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| Legal Settlements | - | - | - | - | -18,228 | - | Upgrade
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| Pretax Income | 107,357 | 93,861 | 81,122 | 73,894 | 172,562 | 160,912 | Upgrade
|
| Income Tax Expense | 28,152 | 22,529 | 15,549 | 26,815 | 29,278 | 20,562 | Upgrade
|
| Earnings From Continuing Operations | 79,205 | 71,332 | 65,573 | 47,079 | 143,284 | 140,350 | Upgrade
|
| Minority Interest in Earnings | 7,138 | 8,677 | 7,210 | 15,170 | 7,294 | 9,083 | Upgrade
|
| Net Income | 86,343 | 80,009 | 72,783 | 62,249 | 150,578 | 149,433 | Upgrade
|
| Preferred Dividends & Other Adjustments | 497 | 268 | 274 | 290 | 270 | 170 | Upgrade
|
| Net Income to Common | 85,846 | 79,741 | 72,509 | 61,959 | 150,308 | 149,263 | Upgrade
|
| Net Income Growth | -34.91% | 9.93% | 16.92% | -58.66% | 0.77% | 70.03% | Upgrade
|
| Shares Outstanding (Basic) | 2,437 | 2,523 | 2,623 | 2,695 | 2,702 | 2,627 | Upgrade
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| Shares Outstanding (Diluted) | 2,476 | 2,545 | 2,639 | 2,723 | 2,748 | 2,668 | Upgrade
|
| Shares Change (YoY) | -4.48% | -3.58% | -3.09% | -0.89% | 2.98% | 1.71% | Upgrade
|
| EPS (Basic) | 35.22 | 31.61 | 27.65 | 22.99 | 55.62 | 56.82 | Upgrade
|
| EPS (Diluted) | 34.62 | 31.24 | 27.46 | 22.74 | 54.68 | 55.92 | Upgrade
|
| EPS Growth | -32.12% | 13.79% | 20.77% | -58.42% | -2.22% | 67.56% | Upgrade
|
| Free Cash Flow | 103,535 | 150,506 | 165,422 | 89,450 | 190,336 | 148,057 | Upgrade
|
| Free Cash Flow Per Share | 41.82 | 59.14 | 62.68 | 32.85 | 69.27 | 55.49 | Upgrade
|
| Dividend Per Share | 7.221 | 7.221 | 6.869 | - | - | - | Upgrade
|
| Dividend Growth | 5.11% | 5.11% | - | - | - | - | Upgrade
|
| Gross Margin | 38.20% | 37.70% | 36.85% | 36.85% | 41.51% | 45.12% | Upgrade
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| Operating Margin | 13.71% | 14.74% | 12.32% | 11.31% | 15.28% | 18.74% | Upgrade
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| Profit Margin | 8.92% | 8.47% | 8.35% | 7.26% | 20.96% | 29.28% | Upgrade
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| Free Cash Flow Margin | 10.76% | 15.99% | 19.04% | 10.49% | 26.54% | 29.05% | Upgrade
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| EBITDA | 174,702 | 183,222 | 153,947 | 144,562 | 157,503 | 137,763 | Upgrade
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| EBITDA Margin | 18.16% | 19.47% | 17.72% | 16.95% | 21.96% | 27.03% | Upgrade
|
| D&A For EBITDA | 42,854 | 44,504 | 46,938 | 48,065 | 47,909 | 42,229 | Upgrade
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| EBIT | 131,848 | 138,718 | 107,009 | 96,497 | 109,594 | 95,534 | Upgrade
|
| EBIT Margin | 13.71% | 14.74% | 12.32% | 11.31% | 15.28% | 18.74% | Upgrade
|
| Effective Tax Rate | 26.22% | 24.00% | 19.17% | 36.29% | 16.97% | 12.78% | Upgrade
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| Advertising Expenses | - | 88,217 | 76,818 | 91,103 | 57,073 | 30,949 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.