Baozun Inc. (BZUN)
NASDAQ: BZUN · Real-Time Price · USD
2.380
-0.210 (-8.11%)
At close: Nov 21, 2024, 4:00 PM
2.430
+0.050 (2.10%)
After-hours: Nov 21, 2024, 4:40 PM EST
Baozun Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 9,208 | 8,812 | 8,401 | 9,396 | 8,852 | 7,278 | Upgrade
|
| Revenue Growth (YoY) | 7.26% | 4.90% | -10.60% | 6.15% | 21.62% | 34.96% | Upgrade
|
| Cost of Revenue | 4,898 | 4,916 | 4,976 | 5,938 | 5,585 | 4,453 | Upgrade
|
| Gross Profit | 4,310 | 3,896 | 3,425 | 3,459 | 3,266 | 2,826 | Upgrade
|
| Selling, General & Admin | 3,988 | 3,685 | 3,046 | 3,076 | 2,355 | 2,031 | Upgrade
|
| Research & Development | 544.49 | 505.2 | 427.95 | 448.41 | 409.87 | 392.95 | Upgrade
|
| Other Operating Expenses | 33.51 | -13.77 | -12.91 | -31.26 | -17.03 | -1.96 | Upgrade
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| Operating Expenses | 4,566 | 4,176 | 3,461 | 3,493 | 2,748 | 2,422 | Upgrade
|
| Operating Income | -256.02 | -280.76 | -35.94 | -34.24 | 518.59 | 403.36 | Upgrade
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| Interest Expense | -38.8 | -41.34 | -56.92 | -56.85 | -66.12 | -61.32 | Upgrade
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| Interest & Investment Income | 69.96 | 82.11 | 45.82 | 62.94 | 41.37 | 42.61 | Upgrade
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| Earnings From Equity Investments | -2.99 | 6.25 | -3.59 | 3.3 | 5.47 | 4.77 | Upgrade
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| Currency Exchange Gain (Loss) | 1.99 | -8.53 | -32.38 | 46.23 | 25.73 | -7.66 | Upgrade
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| Other Non Operating Income (Expenses) | -5.82 | 24.52 | -364.76 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | -231.68 | -217.76 | -447.77 | 21.39 | 525.03 | 381.76 | Upgrade
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| Merger & Restructuring Charges | 16.7 | 16.7 | - | - | - | - | Upgrade
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| Impairment of Goodwill | -35.21 | -35.21 | -13.16 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -24.35 | -68.03 | -123.19 | -213.35 | -10.8 | -9.02 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.63 | 0.63 | -90.07 | - | - | - | Upgrade
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| Other Unusual Items | 89.64 | 92.9 | 90.29 | 41.26 | 40.09 | -19.71 | Upgrade
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| Pretax Income | -184.27 | -210.77 | -583.89 | -150.7 | 554.32 | 353.04 | Upgrade
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| Income Tax Expense | -1.75 | 12 | 26.48 | 55.26 | 127.79 | 71.14 | Upgrade
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| Earnings From Continuing Operations | -182.52 | -222.78 | -610.37 | -205.96 | 426.53 | 281.89 | Upgrade
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| Minority Interest in Earnings | -51.22 | -55.65 | -42.92 | -13.87 | -0.54 | -0.59 | Upgrade
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| Net Income | -233.74 | -278.42 | -653.29 | -219.83 | 425.99 | 281.3 | Upgrade
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| Net Income to Common | -233.74 | -278.42 | -653.29 | -219.83 | 425.99 | 281.3 | Upgrade
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| Net Income Growth | - | - | - | - | 51.44% | 4.30% | Upgrade
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| Shares Outstanding (Basic) | 60 | 60 | 61 | 72 | 62 | 58 | Upgrade
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| Shares Outstanding (Diluted) | 60 | 60 | 61 | 72 | 64 | 60 | Upgrade
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| Shares Change (YoY) | 1.81% | -2.58% | -15.30% | 13.29% | 6.74% | -0.22% | Upgrade
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| EPS (Basic) | -3.88 | -4.68 | -10.69 | -3.05 | 6.82 | 4.85 | Upgrade
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| EPS (Diluted) | -3.89 | -4.68 | -10.69 | -3.06 | 6.69 | 4.71 | Upgrade
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| EPS Growth | - | - | - | - | 42.04% | 4.67% | Upgrade
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| Free Cash Flow | - | 283.25 | 175.65 | -381.69 | 198.96 | 210.13 | Upgrade
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| Free Cash Flow Per Share | - | 4.76 | 2.88 | -5.29 | 3.13 | 3.52 | Upgrade
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| Gross Margin | 46.80% | 44.21% | 40.77% | 36.81% | 36.90% | 38.82% | Upgrade
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| Operating Margin | -2.78% | -3.19% | -0.43% | -0.36% | 5.86% | 5.54% | Upgrade
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| Profit Margin | -2.54% | -3.16% | -7.78% | -2.34% | 4.81% | 3.86% | Upgrade
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| Free Cash Flow Margin | - | 3.21% | 2.09% | -4.06% | 2.25% | 2.89% | Upgrade
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| EBITDA | 35.9 | -30.16 | 159.58 | 171.68 | 669.29 | 522.43 | Upgrade
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| EBITDA Margin | 0.39% | -0.34% | 1.90% | 1.83% | 7.56% | 7.18% | Upgrade
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| D&A For EBITDA | 291.92 | 250.6 | 195.52 | 205.91 | 150.7 | 119.07 | Upgrade
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| EBIT | -256.02 | -280.76 | -35.94 | -34.24 | 518.59 | 403.36 | Upgrade
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| EBIT Margin | -2.78% | -3.19% | -0.43% | -0.36% | 5.86% | 5.54% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 23.05% | 20.15% | Upgrade
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| Revenue as Reported | 9,208 | 8,812 | 8,401 | 9,396 | 8,852 | 7,278 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.