Vipshop Holdings Limited (VIPS)

NYSE: VIPS · IEX Real-Time Price · USD

13.64

-0.23 (-1.66%)

At close: Jul 19, 2024, 4:00 PM

13.70

+0.06 (0.44%)

After-hours: Jul 20, 2024, 12:57 PM EDT

Vipshop Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2013
Revenue	112,966	112,856	103,152	117,060	101,858	92,994	Upgrade
Revenue Growth (YoY)	7.13%	9.41%	-11.88%	14.92%	9.53%	10.02%	Upgrade
Cost of Revenue	86,604	87,135	81,536	93,953	80,573	72,314	Upgrade
Gross Profit	26,362	25,721	21,616	23,107	21,285	20,680	Upgrade
Selling, General & Admin	7,124	7,389	7,291	9,279	8,033	7,388	Upgrade
Research & Development	1,857	1,768	1,605	1,517	1,221	1,568	Upgrade
Other Operating Expenses	7,503	7,460	6,522	6,728	6,171	6,951	Upgrade
Operating Expenses	16,484	16,617	15,419	17,524	15,425	15,907	Upgrade
Operating Income	9,878	9,104	6,197	5,582	5,860	4,773	Upgrade
Interest Expense / Income	27.78	22.93	24.26	14.46	67.36	86	Upgrade
Other Expense / Income	-819.39	-901.43	-1,884.44	-335.82	-1,244.24	-313.02	Upgrade
Pretax Income	10,670	9,983	8,058	5,904	7,037	5,000	Upgrade
Income Tax	2,095	1,866	1,759	1,223	1,130	983.55	Upgrade
Net Income	8,575	8,117	6,299	4,681	5,907	4,017	Upgrade
Net Income Growth	21.42%	28.86%	34.56%	-20.75%	47.06%	88.69%	Upgrade
Shares Outstanding (Basic)	108	111	127	136	135	134	Upgrade
Shares Outstanding (Diluted)	111	113	128	139	138	136	Upgrade
Shares Change	-5.70%	-12.18%	-7.63%	0.51%	1.44%	-2.86%	Upgrade
EPS (Basic)	15.73	14.66	9.90	6.88	8.75	6.02	Upgrade
EPS (Diluted)	15.44	14.42	9.83	6.75	8.56	5.92	Upgrade
EPS Growth	35.68%	46.71%	45.67%	-21.15%	44.66%	89.49%	Upgrade
Free Cash Flow	-	9,383	7,460	3,561	9,854	8,046	Upgrade
Free Cash Flow Per Share	-	16.95	11.73	5.23	14.59	12.05	Upgrade
Dividend Per Share	0.430	-	-	-	-	-	Upgrade
Gross Margin	23.34%	22.79%	20.96%	19.74%	20.90%	22.24%	Upgrade
Operating Margin	8.74%	8.07%	6.01%	4.77%	5.75%	5.13%	Upgrade
Profit Margin	7.59%	7.19%	6.11%	4.00%	5.80%	4.32%	Upgrade
Free Cash Flow Margin	-	8.31%	7.23%	3.04%	9.67%	8.65%	Upgrade
Effective Tax Rate	19.64%	18.69%	21.83%	20.71%	16.06%	19.67%	Upgrade
EBITDA	-	11,439	9,610	7,354	8,515	6,258	Upgrade
EBITDA Margin	-	10.14%	9.32%	6.28%	8.36%	6.73%	Upgrade
Depreciation & Amortization	-	1,434	1,528	1,436	1,410	1,171	Upgrade
EBIT	10,698	10,006	8,082	5,918	7,104	5,086	Upgrade
EBIT Margin	9.47%	8.87%	7.83%	5.06%	6.97%	5.47%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).