NetEase, Inc. (NTES)
NASDAQ: NTES · Real-Time Price · USD
87.53
+1.85 (2.16%)
Nov 20, 2024, 4:00 PM EST - Market closed

NetEase 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
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
105,688103,46896,49687,60673,66759,241
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Revenue Growth (YoY)
3.94%7.23%10.15%18.92%24.35%15.75%
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Cost of Revenue
39,32840,40543,73040,63534,68427,686
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Gross Profit
66,36063,06352,76646,97138,98331,555
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Selling, General & Admin
20,19518,86918,09916,47814,0769,351
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Research & Development
17,53416,48515,03914,07610,3698,413
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Operating Expenses
37,72935,35433,13830,55424,44517,765
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Operating Income
28,63127,70919,62916,41714,53813,791
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Interest Expense
-884.1-884.1-650.2---
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Interest & Investment Income
6,7456,3112,8544,4673,2092,128
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Currency Exchange Gain (Loss)
-2,091-1331,571-490.48-3,11225.17
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Other Non Operating Income (Expenses)
757.941,054846.82710.44737.17439.42
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EBT Excluding Unusual Items
33,15934,05724,25021,10415,37216,383
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Pretax Income
33,15934,05724,25021,10415,37216,383
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Income Tax Expense
5,1454,7005,0324,1283,0422,915
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Earnings From Continuing Operations
28,01429,35719,21816,97612,33013,469
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Earnings From Discontinued Operations
--624.86--7,963
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Net Income to Company
28,01429,35719,84316,97612,33021,431
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Minority Interest in Earnings
-500.3359.33494.31-119.35-267.48-193.61
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Net Income
27,51329,41720,33816,85712,06321,238
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Net Income to Common
27,51329,41720,33816,85712,06321,238
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Net Income Growth
2.71%44.64%20.65%39.74%-43.20%245.19%
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Shares Outstanding (Basic)
3,2103,2163,2633,3263,3053,220
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Shares Outstanding (Diluted)
3,2423,2523,2963,3673,3503,250
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Shares Change (YoY)
-0.42%-1.33%-2.12%0.53%3.07%-0.14%
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EPS (Basic)
8.579.156.235.073.656.59
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EPS (Diluted)
8.499.056.175.013.606.53
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EPS Growth
3.25%46.69%23.15%39.17%-44.87%244.98%
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Free Cash Flow
37,02533,03025,60923,32523,83316,007
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Free Cash Flow Per Share
11.4210.167.776.937.114.93
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Dividend Per Share
3.3853.6371.9131.4871.0241.919
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Dividend Growth
35.90%90.11%28.71%45.21%-46.65%294.09%
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Gross Margin
62.79%60.95%54.68%53.62%52.92%53.27%
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Operating Margin
27.09%26.78%20.34%18.74%19.74%23.28%
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Profit Margin
26.03%28.43%21.08%19.24%16.37%35.85%
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Free Cash Flow Margin
35.03%31.92%26.54%26.62%32.35%27.02%
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EBITDA
31,01130,76422,48719,69317,99616,404
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EBITDA Margin
29.34%29.73%23.30%22.48%24.43%27.69%
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D&A For EBITDA
2,3803,0552,8583,2763,4582,614
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EBIT
28,63127,70919,62916,41714,53813,791
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EBIT Margin
27.09%26.78%20.34%18.74%19.74%23.28%
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Effective Tax Rate
15.52%13.80%20.75%19.56%19.79%17.79%
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Advertising Expenses
----3,7821,679
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Source: S&P Capital IQ. Standard template. Financial Sources.