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
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 | Jun '24 Jun 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 | 1,105,221 | 1,084,662 | 1,046,236 | 951,592 | 745,802 | 576,888 | Upgrade
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| Revenue Growth (YoY) | 3.30% | 3.67% | 9.95% | 27.59% | 29.28% | 24.86% | Upgrade
|
| Cost of Revenue | 1,003,795 | 989,516 | 962,174 | 881,581 | 685,394 | 529,435 | Upgrade
|
| Gross Profit | 101,426 | 95,146 | 84,062 | 70,011 | 60,408 | 47,453 | Upgrade
|
| Selling, General & Admin | 51,145 | 49,843 | 48,825 | 50,305 | 33,565 | 27,724 | Upgrade
|
| Research & Development | 16,386 | 16,393 | 16,893 | 16,332 | 16,149 | 14,619 | Upgrade
|
| Operating Expenses | 67,531 | 66,236 | 65,718 | 66,637 | 49,714 | 42,343 | Upgrade
|
| Operating Income | 33,895 | 28,910 | 18,344 | 3,374 | 10,694 | 5,110 | Upgrade
|
| Interest Expense | -2,926 | -2,881 | -2,106 | -1,213 | -1,125 | -725 | Upgrade
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| Interest & Investment Income | 9,576 | 9,576 | 5,742 | 4,213 | 2,753 | 1,786 | Upgrade
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| Earnings From Equity Investments | 1,336 | 1,010 | -2,195 | -4,918 | 4,291 | -1,738 | Upgrade
|
| Currency Exchange Gain (Loss) | -28 | -28 | 114 | 42 | -90 | 124 | Upgrade
|
| Other Non Operating Income (Expenses) | 5,207 | 1,757 | 2,212 | 2,841 | 3,093 | 2,510 | Upgrade
|
| EBT Excluding Unusual Items | 47,060 | 38,344 | 22,111 | 4,339 | 19,616 | 7,067 | Upgrade
|
| Impairment of Goodwill | -3,143 | -3,143 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3,994 | -3,898 | -6,065 | -7,826 | 29,275 | 1,542 | Upgrade
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| Gain (Loss) on Sale of Assets | 891 | 2,372 | -2,179 | 907 | 1,928 | 5,084 | Upgrade
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| Asset Writedown | -2,025 | -2,025 | - | - | - | - | Upgrade
|
| Pretax Income | 38,789 | 31,650 | 13,867 | -2,580 | 50,819 | 13,693 | Upgrade
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| Income Tax Expense | 7,695 | 8,393 | 4,176 | 1,887 | 1,482 | 1,803 | Upgrade
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| Earnings From Continuing Operations | 31,094 | 23,257 | 9,691 | -4,467 | 49,337 | 11,890 | Upgrade
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| Net Income to Company | 31,094 | 23,257 | 9,691 | -4,467 | 49,337 | 11,890 | Upgrade
|
| Minority Interest in Earnings | 5 | 910 | 689 | 907 | 68 | 294 | Upgrade
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| Net Income | 31,099 | 24,167 | 10,380 | -3,560 | 49,405 | 12,184 | Upgrade
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| Net Income to Common | 31,099 | 24,167 | 10,380 | -3,560 | 49,405 | 12,184 | Upgrade
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| Net Income Growth | 42.41% | 132.82% | - | - | 305.49% | - | Upgrade
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| Shares Outstanding (Basic) | 1,554 | 1,572 | 1,563 | 1,554 | 1,511 | 1,456 | Upgrade
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| Shares Outstanding (Diluted) | 1,571 | 1,585 | 1,590 | 1,554 | 1,555 | 1,484 | Upgrade
|
| Shares Change (YoY) | -1.11% | -0.33% | 2.36% | -0.05% | 4.78% | 3.11% | Upgrade
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| EPS (Basic) | 20.01 | 15.37 | 6.64 | -2.29 | 32.70 | 8.37 | Upgrade
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| EPS (Diluted) | 19.78 | 15.23 | 6.42 | -2.29 | 31.68 | 8.22 | Upgrade
|
| EPS Growth | 45.01% | 137.18% | - | - | 285.41% | - | Upgrade
|
| Free Cash Flow | 54,160 | 39,022 | 37,982 | 26,268 | 31,625 | 16,862 | Upgrade
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| Free Cash Flow Per Share | 34.49 | 24.62 | 23.88 | 16.91 | 20.34 | 11.37 | Upgrade
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| Dividend Per Share | - | 5.389 | 4.276 | - | - | - | Upgrade
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| Dividend Growth | - | 26.02% | - | - | - | - | Upgrade
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| Gross Margin | 9.18% | 8.77% | 8.03% | 7.36% | 8.10% | 8.23% | Upgrade
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| Operating Margin | 3.07% | 2.67% | 1.75% | 0.35% | 1.43% | 0.89% | Upgrade
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| Profit Margin | 2.81% | 2.23% | 0.99% | -0.37% | 6.62% | 2.11% | Upgrade
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| Free Cash Flow Margin | 4.90% | 3.60% | 3.63% | 2.76% | 4.24% | 2.92% | Upgrade
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| EBITDA | 42,678 | 37,202 | 25,580 | 9,606 | 16,762 | 10,938 | Upgrade
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| EBITDA Margin | 3.86% | 3.43% | 2.44% | 1.01% | 2.25% | 1.90% | Upgrade
|
| D&A For EBITDA | 8,783 | 8,292 | 7,236 | 6,232 | 6,068 | 5,828 | Upgrade
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| EBIT | 33,895 | 28,910 | 18,344 | 3,374 | 10,694 | 5,110 | Upgrade
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| EBIT Margin | 3.07% | 2.67% | 1.75% | 0.35% | 1.43% | 0.89% | Upgrade
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| Effective Tax Rate | 19.84% | 26.52% | 30.11% | - | 2.92% | 13.17% | Upgrade
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| Revenue as Reported | 1,105,221 | 1,084,662 | 1,046,236 | 951,592 | 745,802 | 576,888 | Upgrade
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| Advertising Expenses | - | - | 29,898 | 32,704 | 23,088 | 19,286 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.