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Consumer Cyclical - Specialty Retail - NYSE - CN
$ 127.66
0.861 %
$ 306 B
Market Cap
14.61
P/E
INCOME STATEMENT
941 B REVENUE
8.34%
113 B OPERATING INCOME
12.95%
71.3 B NET INCOME
-1.99%
EFFICIENCY
Earnings Waterfall Alibaba Group Holding Limited
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Revenue 941 B
Cost Of Revenue 586 B
Gross Profit 355 B
Operating Expenses 241 B
Operating Income 113 B
Other Expenses 42 B
Net Income 71.3 B
1t1t900b900b800b800b700b700b600b600b500b500b400b400b300b300b200b200b100b100b00941b(586b)355b(241b)113b(42b)71bRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Mar-2024 Mar-2023 Mar-2022 Mar-2021 Mar-2020 Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015 Mar-2014 Mar-2013 Mar-2012 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006
REVENUE
Revenue 941 168.0 868 687.0 853 062.0 717 289.0 509 711.0 376 844.0 250 266.0 158 273.0 101 143.0 76 204.0 52 504.0 34 517.0 20 025.0 5 557.6 3 874.7 3 004.1 2 162.8 1 363.9
GROSS PROFIT
Cost Of Revenue 586 323.0 549 695.0 539 450.0 421 205.0 282 367.0 206 929.0 107 044.0 59 483.0 34 355.0 23 834.0 13 369.0 9 719.0 6 554.0 931.0 534.4 387.4 280.1 237.6
Gross Profit 354 845.0 318 992.0 313 612.0 296 084.0 227 344.0 169 915.0 143 222.0 98 790.0 66 788.0 52 370.0 39 135.0 24 798.0 13 471.0 4 626.6 3 340.3 2 603.5 1 882.6 1 126.2
OPERATING INCOME
Operating Expenses 241 495.0 218 641.0 243 974.0 206 406.0 135 914.0 112 831.0 73 908.0 50 735.0 37 686.0 29 235.0 14 215.0 14 047.0 8 456.0 3 090.0 2 267.3 1 461.8 1 078.3 857.7
Selling, General and Administrative Expenses 157 126.0 145 679.0 151 721.0 136 743.0 78 870.0 64 669.0 43 540.0 28 553.0 20 512.0 16 313.0 8 763.0 6 502.0 5 269.0 2 618.9 2 033.6 1 430.4 966.7 770.2
Research and Development Expenses 52 256.0 56 744.0 55 465.0 57 236.0 43 080.0 37 435.0 22 754.0 17 060.0 13 788.0 10 658.0 5 093.0 3 753.0 2 897.0 580.2 384.3 214.0 131.5 105.5
Operating Income 113 350.0 100 351.0 69 638.0 89 678.0 91 430.0 57 084.0 69 314.0 48 055.0 29 102.0 23 135.0 24 920.0 10 751.0 5 015.0 1 536.5 1 073.0 1 141.7 804.3 268.5
PRE-TAX INCOME
Interest Income Expense 17 911.0 16 989.0 20 611.0 4 476.0 5 180.0 5 190.0 3 566.0 2 671.0 1 946.0 2 750.0 2 195.0 1 572.0 68.0 0 0 0 0 0
Total Other Income (11 754.0) (11 166.0) (10 088.0) 75 900.0 75 215.0 39 137.0 31 089.0 11 974.0 52 366.0 9 191.0 1 882.0 (639.0) 517.0 169.9 103.4 223.1 345.1 22.9
Pre-Tax Income 101 596.0 89 185.0 59 550.0 165 578.0 166 645.0 96 221.0 100 403.0 60 029.0 81 468.0 32 326.0 26 802.0 10 112.0 5 532.0 1 706.5 1 176.4 1 364.8 1 149.4 291.4
NET INCOME
Tax Provision 22 529.0 15 549.0 26 815.0 29 278.0 20 562.0 16 553.0 18 199.0 13 776.0 8 449.0 6 416.0 3 196.0 1 457.0 842.0 236.4 163.4 210.3 181.6 71.5
Net Income 80 009.0 72 783.0 62 249.0 150 578.0 149 433.0 87 886.0 64 093.0 43 675.0 71 460.0 24 261.0 23 315.0 8 532.0 4 228.0 1 469.5 1 013.0 1 154.5 967.8 219.9
EPS 31.1 27.6 23 55.6 56.8 33.9 25.1 17.5 29.1 10.4 10.6 3.66 1.86 0.58 0.4 0.46 0.4 0.1