Vipshop Holdings Limited (VIPS)
NYSE: VIPS · Real-Time Price · USD
13.35
-0.20 (-1.44%)
Nov 21, 2024, 11:59 AM EST - Market open
Vipshop Holdings 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 | 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 - 2014 |
| Operating Revenue | 102,280 | 105,613 | 97,250 | 111,257 | 97,450 | 88,721 | Upgrade
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| Other Revenue | 7,591 | 7,243 | 5,902 | 5,803 | 4,409 | 4,273 | Upgrade
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| Revenue | 109,871 | 112,856 | 103,152 | 117,060 | 101,858 | 92,994 | Upgrade
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| Revenue Growth (YoY) | -0.06% | 9.41% | -11.88% | 14.92% | 9.53% | 10.02% | Upgrade
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| Cost of Revenue | 83,796 | 87,135 | 81,536 | 93,953 | 80,573 | 72,314 | Upgrade
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| Gross Profit | 26,075 | 25,721 | 21,616 | 23,107 | 21,285 | 20,680 | Upgrade
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| Selling, General & Admin | 14,940 | 15,495 | 14,067 | 16,869 | 14,865 | 14,168 | Upgrade
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| Research & Development | 1,920 | 1,768 | 1,605 | 1,517 | 1,221 | 1,568 | Upgrade
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| Other Operating Expenses | -767.06 | -637.88 | -556.97 | -754.77 | -574.2 | -563.43 | Upgrade
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| Operating Expenses | 16,092 | 16,624 | 15,115 | 17,632 | 15,512 | 15,173 | Upgrade
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| Operating Income | 9,983 | 9,097 | 6,501 | 5,475 | 5,773 | 5,507 | Upgrade
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| Interest Expense | -54.89 | -22.93 | -24.26 | -14.46 | -67.36 | -86 | Upgrade
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| Interest & Investment Income | 791.28 | 780.29 | 764.02 | 671.46 | 449.02 | 217.03 | Upgrade
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| Earnings From Equity Investments | 108.95 | 80.3 | -6.56 | 42.3 | 30.02 | 27.18 | Upgrade
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| Currency Exchange Gain (Loss) | -241.6 | 162.67 | 687.87 | -37.05 | -160.1 | -0.94 | Upgrade
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| EBT Excluding Unusual Items | 10,587 | 10,097 | 7,922 | 6,137 | 6,025 | 5,665 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -278.26 | Upgrade
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| Gain (Loss) on Sale of Investments | 12.83 | -37.16 | 452.13 | -329.1 | 937.71 | 39.34 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.26 | -5.26 | -34.79 | -5.69 | -7.75 | -14.4 | Upgrade
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| Asset Writedown | -156.24 | -156.24 | -239.3 | -61.92 | -47.02 | -537.58 | Upgrade
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| Other Unusual Items | - | - | -231.8 | - | - | - | Upgrade
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| Pretax Income | 10,607 | 10,067 | 8,071 | 5,916 | 7,049 | 4,970 | Upgrade
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| Income Tax Expense | 2,271 | 1,866 | 1,759 | 1,223 | 1,130 | 983.55 | Upgrade
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| Earnings From Continuing Operations | 8,336 | 8,201 | 6,312 | 4,693 | 5,919 | 3,986 | Upgrade
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| Minority Interest in Earnings | -90.35 | -84.68 | -13.02 | -11.8 | -12.4 | 30.4 | Upgrade
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| Net Income | 8,245 | 8,117 | 6,299 | 4,681 | 5,907 | 4,017 | Upgrade
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| Net Income to Common | 8,245 | 8,117 | 6,299 | 4,681 | 5,907 | 4,017 | Upgrade
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| Net Income Growth | 11.45% | 28.86% | 34.56% | -20.75% | 47.06% | 88.69% | Upgrade
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| Shares Outstanding (Basic) | 538 | 553 | 636 | 681 | 675 | 668 | Upgrade
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| Shares Outstanding (Diluted) | 547 | 563 | 641 | 694 | 690 | 680 | Upgrade
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| Shares Change (YoY) | -5.14% | -12.18% | -7.63% | 0.51% | 1.44% | -2.86% | Upgrade
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| EPS (Basic) | 15.34 | 14.66 | 9.90 | 6.88 | 8.75 | 6.02 | Upgrade
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| EPS (Diluted) | 15.06 | 14.42 | 9.83 | 6.75 | 8.56 | 5.92 | Upgrade
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| EPS Growth | 17.49% | 46.71% | 45.67% | -21.15% | 44.64% | 89.58% | Upgrade
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| Free Cash Flow | - | 12,247 | 8,089 | 4,012 | 9,583 | 8,987 | Upgrade
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| Free Cash Flow Per Share | - | 21.76 | 12.62 | 5.78 | 13.89 | 13.21 | Upgrade
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| Dividend Per Share | 3.049 | 3.049 | - | - | - | - | Upgrade
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| Gross Margin | 23.73% | 22.79% | 20.96% | 19.74% | 20.90% | 22.24% | Upgrade
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| Operating Margin | 9.09% | 8.06% | 6.30% | 4.68% | 5.67% | 5.92% | Upgrade
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| Profit Margin | 7.50% | 7.19% | 6.11% | 4.00% | 5.80% | 4.32% | Upgrade
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| Free Cash Flow Margin | - | 10.85% | 7.84% | 3.43% | 9.41% | 9.66% | Upgrade
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| EBITDA | 11,337 | 10,400 | 7,735 | 6,584 | 6,780 | 6,353 | Upgrade
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| EBITDA Margin | 10.32% | 9.22% | 7.50% | 5.62% | 6.66% | 6.83% | Upgrade
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| D&A For EBITDA | 1,355 | 1,303 | 1,235 | 1,109 | 1,007 | 846.13 | Upgrade
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| EBIT | 9,983 | 9,097 | 6,501 | 5,475 | 5,773 | 5,507 | Upgrade
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| EBIT Margin | 9.09% | 8.06% | 6.30% | 4.68% | 5.67% | 5.92% | Upgrade
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| Effective Tax Rate | 21.41% | 18.54% | 21.79% | 20.67% | 16.03% | 19.79% | Upgrade
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| Revenue as Reported | 109,871 | 112,856 | 103,152 | 117,060 | 101,858 | 92,994 | Upgrade
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| Advertising Expenses | - | 3,280 | 1,750 | 3,280 | 3,080 | 2,230 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.