Consumer Cyclical - Specialty Retail - NYSE - CN
$ 88.59
-2.2 %
$ 212 B
Market Cap
22.95
P/E
INCOME STATEMENT
941 B
REVENUE
113 B
OPERATING INCOME
71.3 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Alibaba Group Holding Limited
| Revenue | 941 B |
| Cost Of Revenue | 608 B |
| Gross Profit | 333 B |
| Operating Expenses | 241 B |
| Operating Income | 113 B |
| Other Expenses | 42 B |
| Net Income | 71.3 B |
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 | 3 001.2 | 2 162.8 | 1 363.9 |
| GROSS PROFIT | ||||||||||||||||||
| Cost Of Revenue | 607 915.0 | 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 | 333 253.0 | 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 | 2 613.8 | 1 882.6 | 1 126.2 |
| OPERATING INCOME | ||||||||||||||||||
| Operating Expenses | 241 495.0 | 215 927.0 | 218 833.0 | 206 406.0 | 135 338.0 | 112 831.0 | 73 414.0 | 50 284.0 | 37 231.0 | 29 060.0 | 13 919.0 | 13 484.0 | 8 121.0 | 3 090.0 | 2 267.3 | 1 421.4 | 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 | 1 412.2 | 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 | 186.5 | 131.5 | 105.5 |
| Operating Income | 113 350.0 | 100 351.0 | 105 302.0 | 170 054.0 | 172 401.0 | 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 | 1 192.4 | 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 | 5.8 | 0 | 0 |
| Total Other Income | (11 754.0) | (11 166.0) | (10 088.0) | 75 900.0 | 75 215.0 | 39 703.0 | 10 297.0 | 6 947.0 | 50 636.0 | 7 601.0 | 1 679.0 | (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 | 1 415.5 | 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 | 1 205.2 | 967.8 | 219.9 |
| EPS | 31.1 | 27.7 | 23 | 55.6 | 56.8 | 34.1 | 25 | 17.5 | 29.1 | 10.3 | 10.6 | 3.66 | 1.87 | 0.29 | 0.2 | 0.23 | 0.2 | 0.1 |