JD.com, Inc. (JD)
NASDAQ: JD · Real-Time Price · USD
41.14
-0.50 (-1.20%)
At close: Oct 29, 2024, 4:00 PM
41.31
+0.17 (0.41%)
After-hours: Oct 29, 2024, 7:58 PM EDT

JD.com Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
1,105,2211,084,6621,046,236951,592745,802576,888
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Revenue Growth (YoY)
3.30%3.67%9.95%27.59%29.28%24.86%
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Cost of Revenue
1,003,795989,516962,174881,581685,394529,435
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Gross Profit
101,42695,14684,06270,01160,40847,453
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Selling, General & Admin
51,14549,84348,82550,30533,56527,724
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Research & Development
16,38616,39316,89316,33216,14914,619
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Operating Expenses
67,53166,23665,71866,63749,71442,343
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Operating Income
33,89528,91018,3443,37410,6945,110
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Interest Expense
-2,926-2,881-2,106-1,213-1,125-725
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Interest & Investment Income
9,5769,5765,7424,2132,7531,786
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Earnings From Equity Investments
1,3361,010-2,195-4,9184,291-1,738
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Currency Exchange Gain (Loss)
-28-2811442-90124
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Other Non Operating Income (Expenses)
5,2071,7572,2122,8413,0932,510
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EBT Excluding Unusual Items
47,06038,34422,1114,33919,6167,067
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Impairment of Goodwill
-3,143-3,143----
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Gain (Loss) on Sale of Investments
-3,994-3,898-6,065-7,82629,2751,542
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Gain (Loss) on Sale of Assets
8912,372-2,1799071,9285,084
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Asset Writedown
-2,025-2,025----
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Pretax Income
38,78931,65013,867-2,58050,81913,693
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Income Tax Expense
7,6958,3934,1761,8871,4821,803
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Earnings From Continuing Operations
31,09423,2579,691-4,46749,33711,890
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Net Income to Company
31,09423,2579,691-4,46749,33711,890
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Minority Interest in Earnings
591068990768294
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Net Income
31,09924,16710,380-3,56049,40512,184
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Net Income to Common
31,09924,16710,380-3,56049,40512,184
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Net Income Growth
42.41%132.82%--305.49%-
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Shares Outstanding (Basic)
1,5541,5721,5631,5541,5111,456
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Shares Outstanding (Diluted)
1,5711,5851,5901,5541,5551,484
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Shares Change (YoY)
-1.11%-0.33%2.36%-0.05%4.78%3.11%
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EPS (Basic)
20.0115.376.64-2.2932.708.37
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EPS (Diluted)
19.7815.236.42-2.2931.688.22
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EPS Growth
45.01%137.18%--285.41%-
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Free Cash Flow
54,16039,02237,98226,26831,62516,862
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Free Cash Flow Per Share
34.4924.6223.8816.9120.3411.37
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Dividend Per Share
-5.3894.276---
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Dividend Growth
-26.02%----
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Gross Margin
9.18%8.77%8.03%7.36%8.10%8.23%
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Operating Margin
3.07%2.67%1.75%0.35%1.43%0.89%
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Profit Margin
2.81%2.23%0.99%-0.37%6.62%2.11%
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Free Cash Flow Margin
4.90%3.60%3.63%2.76%4.24%2.92%
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EBITDA
42,67837,20225,5809,60616,76210,938
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EBITDA Margin
3.86%3.43%2.44%1.01%2.25%1.90%
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D&A For EBITDA
8,7838,2927,2366,2326,0685,828
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EBIT
33,89528,91018,3443,37410,6945,110
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EBIT Margin
3.07%2.67%1.75%0.35%1.43%0.89%
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Effective Tax Rate
19.84%26.52%30.11%-2.92%13.17%
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Revenue as Reported
1,105,2211,084,6621,046,236951,592745,802576,888
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Advertising Expenses
--29,89832,70423,08819,286
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Source: S&P Capital IQ. Standard template. Financial Sources.