Coupang, Inc. (CPNG)
NYSE: CPNG · Real-Time Price · USD
23.78
-1.07 (-4.30%)
Dec 3, 2024, 2:07 PM EST - Market open
Coupang Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 23,377 | 21,223 | 18,338 | 16,488 | 11,045 | 5,787 | Upgrade
|
| Other Revenue | 5,487 | 3,160 | 2,245 | 1,918 | 922.24 | 486.17 | Upgrade
|
| Revenue | 28,864 | 24,383 | 20,583 | 18,406 | 11,967 | 6,273 | Upgrade
|
| Revenue Growth (YoY) | 24.69% | 18.46% | 11.83% | 53.80% | 90.77% | 54.76% | Upgrade
|
| Cost of Revenue | 20,844 | 18,193 | 15,873 | 15,297 | 9,981 | 5,240 | Upgrade
|
| Gross Profit | 8,020 | 6,190 | 4,710 | 3,109 | 1,986 | 1,033 | Upgrade
|
| Selling, General & Admin | 7,680 | 5,717 | 4,822 | 4,307 | 2,502 | 1,675 | Upgrade
|
| Operating Expenses | 7,680 | 5,717 | 4,822 | 4,307 | 2,502 | 1,675 | Upgrade
|
| Operating Income | 340 | 473 | -112 | -1,198 | -515.99 | -641.92 | Upgrade
|
| Interest Expense | -114 | -48 | -27 | -45 | -107.76 | -96.91 | Upgrade
|
| Interest & Investment Income | 217 | 178 | 53 | 9 | 10.99 | 19.14 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 2.44 | 23.28 | Upgrade
|
| Other Non Operating Income (Expenses) | 8 | -19 | -7 | -12 | 147.46 | -0.71 | Upgrade
|
| EBT Excluding Unusual Items | 451 | 584 | -93 | -1,246 | -462.87 | -697.13 | Upgrade
|
| Other Unusual Items | - | - | - | -296 | - | - | Upgrade
|
| Pretax Income | 366 | 584 | -93 | -1,542 | -462.87 | -697.13 | Upgrade
|
| Income Tax Expense | -602 | -776 | -1 | 1 | 0.29 | -0.24 | Upgrade
|
| Net Income | 1,031 | 1,360 | -92 | -1,543 | -463.16 | -696.89 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 92.73 | 71.42 | Upgrade
|
| Net Income to Common | 1,031 | 1,360 | -92 | -1,543 | -555.89 | -768.3 | Upgrade
|
| Shares Outstanding (Basic) | 1,791 | 1,782 | 1,765 | 1,424 | 29 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 1,796 | 1,803 | 1,765 | 1,424 | 29 | 19 | Upgrade
|
| Shares Change (YoY) | 0.13% | 2.15% | 23.95% | 4808.31% | 49.06% | -70.56% | Upgrade
|
| EPS (Basic) | 0.58 | 0.76 | -0.05 | -1.08 | -19.16 | -39.47 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.75 | -0.05 | -1.08 | -19.16 | -39.47 | Upgrade
|
| Free Cash Flow | 920 | 1,756 | -259 | -1,085 | -183.08 | -529.67 | Upgrade
|
| Free Cash Flow Per Share | 0.51 | 0.97 | -0.15 | -0.76 | -6.31 | -27.21 | Upgrade
|
| Gross Margin | 27.79% | 25.39% | 22.88% | 16.89% | 16.60% | 16.47% | Upgrade
|
| Operating Margin | 1.18% | 1.94% | -0.54% | -6.51% | -4.31% | -10.23% | Upgrade
|
| Profit Margin | 3.57% | 5.58% | -0.45% | -8.38% | -4.65% | -12.25% | Upgrade
|
| Free Cash Flow Margin | 3.19% | 7.20% | -1.26% | -5.89% | -1.53% | -8.44% | Upgrade
|
| EBITDA | 730 | 748 | 119 | -997 | -388.48 | -571.02 | Upgrade
|
| EBITDA Margin | 2.53% | 3.07% | 0.58% | -5.42% | -3.25% | -9.10% | Upgrade
|
| D&A For EBITDA | 390 | 275 | 231 | 201 | 127.52 | 70.91 | Upgrade
|
| EBIT | 340 | 473 | -112 | -1,198 | -515.99 | -641.92 | Upgrade
|
| EBIT Margin | 1.18% | 1.94% | -0.54% | -6.51% | -4.31% | -10.23% | Upgrade
|
| Revenue as Reported | 28,864 | 24,383 | 20,583 | 18,406 | 11,967 | 6,273 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.