JD.com, Inc.
JD.com, Inc. provides supply chain-based technologies and services in the People's Republic of China. The company offers computers, communication, and consumer electronics products, as well as home appliances; and general merchandise products comprising …
Specialty Retail
CN, Beijing [HQ]
013A.F/Financial Reporting
Income Statements
13 Sheets · Starting from 2011In Million CNY. Margins, Growth Rates In %
| Metric | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,128.00 | 41,380.00 | 69,339.00 | 115,002.00 | 181,286.00 | 260,121.00 | 362,331.00 | 462,019.00 | 576,888.00 | 745,801.00 | 951,592.00 | 1,046,236.00 | 1,084,662.00 | |
|
EPS
|
-0.63 | -0.61 | -0.02 | -2.06 | -3.43 | -1.20 | -0.05 | -0.86 | 8.37 | 32.70 | -2.88 | 6.64 | 15.38 | |
| Diluted in mil. | -0.63 | -0.59 | -0.02 | -2.06 | -3.43 | -1.20 | -0.05 | -0.86 | 8.21 | 31.68 | -2.88 | 6.42 | 15.22 | |
|
Profit
|
1,152.00 | 3,482.00 | 6,844.00 | 13,370.00 | 24,278.00 | 39,422.00 | 50,814.00 | 65,953.00 | 84,421.00 | 109,108.00 | 129,066.00 | 147,073.00 | 159,704.00 | |
| Gross Margin | 5.45 | 8.41 | 9.87 | 11.63 | 13.39 | 15.16 | 14.02 | 14.28 | 14.63 | 14.63 | 13.56 | 14.06 | 14.72 | |
| Pre Tax | -1,283.00 | -1,723.00 | -49.00 | -4,977.00 | -9,401.00 | -3,234.00 | 120.00 | -2,373.00 | 13,692.00 | 50,818.00 | -2,580.00 | 13,867.00 | 31,650.00 | |
| Profit Margin | -6.08 | -4.16 | -0.07 | -4.33 | -5.19 | -1.24 | 0.03 | -0.51 | 2.37 | 6.81 | -0.27 | 1.33 | 2.92 | |
| ETR | 0.21 | -0.36 | 0.08 | -0.39 | 0.15 | -5.55 | 115.40 | -17.98 | 13.16 | 2.92 | -73.10 | 30.11 | 26.52 | |
| Net | -1,283.00 | -1,729.00 | -49.00 | -4,996.00 | -9,378.00 | -3,362.00 | 128.00 | -2,489.00 | 12,184.00 | 49,405.00 | -4,467.00 | 10,380.00 | 24,167.00 | |
| Profit Margin | -6.08 | -4.18 | -0.07 | -4.34 | -5.17 | -1.29 | 0.04 | -0.54 | 2.11 | 6.62 | -0.47 | 0.99 | 2.23 | |
| EBITDA | -1,251.00 | -1,543.00 | 158.00 | -4,948.00 | -6,569.00 | -2,974.00 | 1,084.00 | -1,496.00 | 10,532.00 | 50,295.00 | -2,134.00 | 14,594.00 | 49,545.00 | |
| EBITDA Margin | -5.92 | -3.73 | 0.23 | -4.30 | -3.62 | -1.14 | 0.30 | -0.32 | 1.83 | 6.74 | -0.22 | 1.39 | 4.57 | |
| Operating Income | -1,404.00 | -1,951.00 | -578.00 | -5,802.00 | -6,459.00 | -2,144.00 | -835.00 | -2,619.00 | 4,704.00 | 44,227.00 | 3,373.00 | 19,723.00 | 26,025.00 | |
| Operating Margin | -6.65 | -4.72 | -0.83 | -5.05 | -3.56 | -0.82 | -0.23 | -0.57 | 0.82 | 5.93 | 0.35 | 1.89 | 2.40 | |
| Interest Income | 56.00 | 175.00 | 343.00 | 637.00 | 414.00 | 481.00 | 2,530.00 | 2,117.00 | 1,785.00 | 2,753.00 | 4,213.00 | 5,742.00 | 9,576.00 | |
| Loss | -22,507.00 | -43,289.00 | -69,798.00 | -120,804.00 | -184,996.00 | -262,266.00 | -363,167.00 | -464,616.00 | -571,778.00 | -735,107.00 | -948,218.00 | -1,027,892.00 | -1,053,195.00 | |
| Cost of Revenue | -19,976.00 | -37,898.00 | -62,495.00 | -101,631.00 | -157,008.00 | -220,698.00 | -311,516.00 | -396,066.00 | -492,467.00 | -636,693.00 | -822,525.00 | -899,163.00 | -924,958.00 | |
|
Operating Expenses
|
-2,530.00 | -5,391.00 | -7,302.00 | -19,173.00 | -27,987.00 | -41,567.00 | -51,650.00 | -68,550.00 | -79,310.00 | -98,414.00 | -125,692.00 | -128,729.00 | -128,237.00 | |
| R&D | -239.00 | -636.00 | -963.00 | -1,835.00 | -3,453.00 | -5,380.00 | -6,652.00 | -12,144.00 | -14,618.00 | -16,148.00 | -16,332.00 | -16,893.00 | -16,393.00 | |
| G&A | -1,837.00 | -3,700.00 | -4,869.00 | -13,327.00 | -16,797.00 | -25,613.00 | -30,079.00 | -37,169.00 | -42,458.00 | -55,109.00 | -70,617.00 | -74,064.00 | -9,710.00 | |
| SG&A | -2,316.00 | -4,796.00 | -6,459.00 | -17,337.00 | -24,534.00 | -36,186.00 | -44,998.00 | -56,406.00 | -64,692.00 | -82,265.00 | -109,360.00 | -111,836.00 | -49,843.00 | |
| S&M | -479.00 | -1,096.00 | -1,590.00 | -4,010.00 | -7,736.00 | -10,573.00 | -14,918.00 | -19,236.00 | -22,234.00 | -27,155.00 | -38,743.00 | -37,772.00 | -40,133.00 | |
| Depreciation and Amortization | -73.00 | -185.00 | -293.00 | -1,650.00 | -2,619.00 | -3,633.00 | -4,192.00 | -5,560.00 | -5,828.00 | -6,067.00 | -6,232.00 | -7,236.00 | -8,292.00 | |
| Interest Expenses | - - | -8.00 | -8.00 | -28.00 | -82.00 | -259.00 | -963.00 | -854.00 | -725.00 | -1,125.00 | -1,213.00 | -2,106.00 | -2,881.00 | |
| Other Expenses | -38.00 | -18.00 | -73.00 | -216.00 | -6,025.00 | -1,311.00 | -610.00 | -1,040.00 | -8,987.00 | -6,591.00 | -5,954.00 | -5,856.00 | -6,512.00 | |
|
WA Shares Outstanding
|
2,046.00 | 2,844.00 | 2,844.00 | 2,419.00 | 2,735.00 | 2,804.00 | 2,844.00 | 2,877.00 | 1,456.00 | 1,510.00 | 1,553.00 | 1,562.00 | 1,572.00 | |
| Diluted | 2,046.00 | 2,911.00 | 2,911.00 | 2,419.00 | 2,735.00 | 2,804.00 | 2,911.00 | 2,877.00 | 1,483.00 | 1,554.00 | 1,553.00 | 1,590.00 | 1,585.00 |