Coupang, Inc. (CPNG)

Growth

Revenue 5Y26.94%
Revenue 3Y48.83%
EPS 5Y-13.65%
EPS 3Y-21.70%
Dividend 5Y-
Dividend 3Y-

Capital Efficiency

ROIC-14.45%
ROE-28.35%
ROA-7.37%
ROTA-7.37%

Capital Structure

Market Cap29.54B
EV28.78B
Cash2.90B
Current Ratio1.22
Debt/Equity0.73
Net Debt/EBITDA1.88
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Income Statement

Select a metric from the list below to chart it

Dec '18
Dec '19
Dec '20
Dec '21
TTM
Income Statement
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
4,053.6
6,273.3
11,967.3
18,406.4
20,332.5
Revenue % Chg.
-
54.8%
90.8%
53.8%
18.7%
Cost of Revenue
3,864.2
5,240.2
9,981.2
15,455.2
16,095.8
Cost of Revenue % Chg.
-
35.6%
90.5%
54.8%
12.3%
Gross Profit
189.4
1,033.1
1,986.2
2,951.1
4,236.7
Gross Profit % Chg.
-
445.5%
92.3%
48.6%
51.6%
Gross Profit Margin
4.7%
16.5%
16.6%
16.0%
20.8%
Gross Profit Margin % Chg.
-
252.5%
0.8%
-3.4%
27.7%
Selling, General, & Admin Expenses
1,241.8
1,676.9
2,513.9
4,445.1
4,828.7
Selling, General, & Admin Expenses % Chg.
-
35.0%
49.9%
76.8%
19.7%
Other Expenses
-
-
-
15,455.2
-
Operating Income
-1,052.4
-641.9
-527.7
-1,494.0
-592.0
Operating Income % Chg.
-
39.0%
17.8%
183.1%
52.3%
Operating Income Margin
-26.0%
-10.2%
-4.4%
-8.1%
-2.9%
Operating Income Margin % Chg.
-
60.6%
56.9%
84.1%
59.8%
Total Other Income/Expenses Net
-42.8
-57.1
53.1
-47.6
1.2
Total Other Income/Expenses Net % Chg.
-
33.3%
-
-
-84.8%
Income Before Tax
-1,095.3
-699.0
-474.6
-1,541.6
-590.8
Income Before Tax % Chg.
-
36.2%
32.1%
224.8%
52.0%
Income Before Tax Margin
-27.0%
-11.1%
-4.0%
-8.4%
-2.9%
Income Before Tax Margin % Chg.
-
58.8%
64.4%
111.2%
59.6%
Income Tax Expense
2.3
-0.2
0.3
1.0
8.3
Income Tax Expense % Chg.
-
-
-
243.2%
3431.5%
Net Income
-1,097.5
-698.8
-474.9
-1,542.6
-599.1
Net Income % Chg.
-
36.3%
32.0%
224.8%
51.4%
Net Income Margin
-27.1%
-11.1%
-4.0%
-8.4%
-2.9%
Net Income Margin % Chg.
-
58.9%
64.4%
111.2%
59.0%
Weighted Avg. Shares Out
1,599.7
1,599.7
1,599.7
1,423.9
1,759.9
Weighted Avg. Shares Out % Chg.
-
-
-
-11.0%
27.4%
EPS
-0.7
-0.5
-0.4
-1.1
-0.3
EPS % Chg.
-
30.0%
23.0%
191.9%
72.3%
Weighted Avg. Shares Out Dil
1,599.7
1,599.7
1,599.7
1,423.9
1,765.8
Weighted Avg. Shares Out Dil % Chg.
-
-
-
-11.0%
27.8%
EPS Diluted
-0.7
-0.5
-0.4
-1.1
-0.3
EPS Diluted % Chg.
-
30.0%
23.0%
191.9%
72.3%
Interest Income
3.9
19.1
11.0
8.6
29.5
Interest Income % Chg.
-
387.5%
-42.6%
-21.3%
325.7%
Interest Expense
70.9
96.9
107.8
-45.4
12.7
Interest Expense % Chg.
-
36.6%
11.2%
-
-81.2%
EBIT
-1,162.3
-776.8
-571.4
-1,487.6
-574.0
EBIT % Chg.
-
33.2%
26.4%
160.4%
55.6%
EBIT Margin
-28.7%
-12.4%
-4.8%
-8.1%
-2.8%
EBIT Margin % Chg.
-
56.8%
61.4%
69.3%
62.6%
Depreciation & Amortization
53.6
70.9
127.5
-
-
Depreciation & Amortization % Chg.
-
32.3%
79.8%
-
-
EBITDA
-1,108.7
-705.9
-443.9
-1,487.6
-574.0
EBITDA % Chg.
-
36.3%
37.1%
235.2%
48.0%
EBITDA Margin
-27.4%
-11.3%
-3.7%
-8.1%
-2.8%
EBITDA Margin % Chg.
-
58.9%
67.0%
117.9%
56.2%