Coupang, Inc. (CPNG)
NYSE: CPNG · Real-Time Price · USD
21.38
+0.15 (0.71%)
Apr 17, 2025, 4:00 PM EDT - Market closed
Coupang Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2018 - 2019 |
| Operating Revenue | 23,866 | 21,223 | 18,338 | 16,488 | 11,045 | Upgrade
|
| Other Revenue | 6,402 | 3,160 | 2,245 | 1,918 | 922.24 | Upgrade
|
| Revenue | 30,268 | 24,383 | 20,583 | 18,406 | 11,967 | Upgrade
|
| Revenue Growth (YoY) | 24.14% | 18.46% | 11.83% | 53.80% | 90.77% | Upgrade
|
| Cost of Revenue | 21,437 | 18,193 | 15,873 | 15,297 | 9,981 | Upgrade
|
| Gross Profit | 8,831 | 6,190 | 4,710 | 3,109 | 1,986 | Upgrade
|
| Selling, General & Admin | 8,268 | 5,717 | 4,822 | 4,307 | 2,502 | Upgrade
|
| Operating Expenses | 8,268 | 5,717 | 4,822 | 4,307 | 2,502 | Upgrade
|
| Operating Income | 563 | 473 | -112 | -1,198 | -515.99 | Upgrade
|
| Interest Expense | -140 | -48 | -27 | -45 | -107.76 | Upgrade
|
| Interest & Investment Income | 216 | 178 | 53 | 9 | 10.99 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 2.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -39 | -19 | -7 | -12 | 147.46 | Upgrade
|
| EBT Excluding Unusual Items | 600 | 584 | -93 | -1,246 | -462.87 | Upgrade
|
| Merger & Restructuring Charges | -127 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -296 | - | Upgrade
|
| Pretax Income | 473 | 584 | -93 | -1,542 | -462.87 | Upgrade
|
| Income Tax Expense | 407 | -776 | -1 | 1 | 0.29 | Upgrade
|
| Earnings From Continuing Operations | 66 | 1,360 | -92 | -1,543 | -463.16 | Upgrade
|
| Minority Interest in Earnings | 88 | - | - | - | - | Upgrade
|
| Net Income | 154 | 1,360 | -92 | -1,543 | -463.16 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 92.73 | Upgrade
|
| Net Income to Common | 154 | 1,360 | -92 | -1,543 | -555.89 | Upgrade
|
| Net Income Growth | -88.68% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,794 | 1,782 | 1,765 | 1,424 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 1,826 | 1,803 | 1,765 | 1,424 | 29 | Upgrade
|
| Shares Change (YoY) | 1.28% | 2.15% | 23.95% | 4808.31% | 49.06% | Upgrade
|
| EPS (Basic) | 0.09 | 0.76 | -0.05 | -1.08 | -19.16 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.75 | -0.05 | -1.08 | -19.16 | Upgrade
|
| EPS Growth | -89.33% | - | - | - | - | Upgrade
|
| Free Cash Flow | 1,007 | 1,756 | -259 | -1,085 | -183.08 | Upgrade
|
| Free Cash Flow Per Share | 0.55 | 0.97 | -0.15 | -0.76 | -6.31 | Upgrade
|
| Gross Margin | 29.18% | 25.39% | 22.88% | 16.89% | 16.60% | Upgrade
|
| Operating Margin | 1.86% | 1.94% | -0.54% | -6.51% | -4.31% | Upgrade
|
| Profit Margin | 0.51% | 5.58% | -0.45% | -8.38% | -4.64% | Upgrade
|
| Free Cash Flow Margin | 3.33% | 7.20% | -1.26% | -5.90% | -1.53% | Upgrade
|
| EBITDA | 996 | 748 | 119 | -997 | -388.48 | Upgrade
|
| EBITDA Margin | 3.29% | 3.07% | 0.58% | -5.42% | -3.25% | Upgrade
|
| D&A For EBITDA | 433 | 275 | 231 | 201 | 127.52 | Upgrade
|
| EBIT | 563 | 473 | -112 | -1,198 | -515.99 | Upgrade
|
| EBIT Margin | 1.86% | 1.94% | -0.54% | -6.51% | -4.31% | Upgrade
|
| Effective Tax Rate | 86.05% | - | - | - | - | Upgrade
|
| Revenue as Reported | 30,268 | 24,383 | 20,583 | 18,406 | 11,967 | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.