JD.com, Inc. (JD)
Growth
Revenue 5Y-
Revenue 3Y-
EPS 5Y-
EPS 3Y-
Dividend 5Y-
Dividend 3Y-
Capital Efficiency
ROIC-
ROE-
ROA-
ROTA-
Capital Structure
Market Cap102.63B
EV102.63B
Cash-
Current Ratio-
Debt/Equity-
Net Debt/EBITDA-
JD
Income Statement
Select a metric from the list below to chart it
Dec '11
Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,215.7 | 16,943.0 | 26,708.6 | 38,323.1 | 53,381.4 | 68,068.2 | 84,991.5 | 109,877.1 | 140,195.7 | 151,260.7 | |
| Revenue % Chg. | 67.6% | 65.9% | 57.6% | 43.5% | 39.3% | 27.5% | 24.9% | 29.3% | 27.6% | 14.1% | |
| Cost of Revenue | 9,207.3 | 14,973.1 | 23,131.6 | 32,515.0 | 45,895.0 | 58,351.4 | 72,554.0 | 93,802.5 | 121,180.6 | 130,243.2 | |
| Cost of Revenue % Chg. | 64.9% | 62.6% | 54.5% | 40.6% | 41.2% | 27.1% | 24.3% | 29.3% | 29.2% | 13.8% | |
| Gross Profit | 1,008.3 | 1,969.9 | 3,576.9 | 5,808.1 | 7,486.4 | 9,716.8 | 12,437.5 | 16,074.7 | 19,015.1 | 21,017.5 | |
| Gross Profit % Chg. | 96.6% | 95.4% | 81.6% | 62.4% | 28.9% | 29.8% | 28.0% | 29.2% | 18.3% | 15.9% | |
| Gross Profit Margin | 9.9% | 11.6% | 13.4% | 15.2% | 14.0% | 14.3% | 14.6% | 14.6% | 13.6% | 13.9% | |
| Gross Profit Margin % Chg. | 17.3% | 17.8% | 15.2% | 13.2% | -7.5% | 1.8% | 2.5% | -0.0% | -7.3% | 1.6% | |
| R&D Expenses | 142.0 | 270.5 | 508.8 | 792.8 | 980.1 | 1,789.2 | 2,153.7 | 2,379.2 | 2,406.2 | 2,450.4 | |
| R&D Expenses % Chg. | 51.4% | 90.5% | 88.1% | 55.8% | 23.6% | 82.6% | 20.4% | 10.5% | 1.1% | -0.6% | |
| Selling, General, & Admin Expenses | 951.7 | 2,554.3 | 3,614.6 | 5,331.3 | 6,629.4 | 8,310.2 | 9,530.9 | 12,119.9 | 16,111.8 | 16,614.2 | |
| Selling, General, & Admin Expenses % Chg. | 34.7% | 168.4% | 41.5% | 47.5% | 24.3% | 25.4% | 14.7% | 27.2% | 32.9% | 9.4% | |
| Other Expenses | -17.7 | -31.6 | -57.8 | -109.1 | -124.3 | -90.6 | -327.4 | -374.9 | - | - | |
| Other Expenses % Chg. | 188.6% | 78.4% | 82.7% | 88.9% | 13.9% | 27.1% | 261.5% | 14.5% | - | - | |
| Operating Income | -85.3 | -854.9 | -951.7 | -316.0 | -123.1 | -385.9 | 1,325.2 | 1,818.4 | 610.1 | 2,136.7 | |
| Operating Income % Chg. | 70.3% | 902.4% | 11.3% | 66.8% | 61.0% | 213.5% | - | 37.2% | -66.5% | 182.8% | |
| Operating Income Margin | -0.8% | -5.0% | -3.6% | -0.8% | -0.2% | -0.6% | 1.6% | 1.7% | 0.4% | 1.4% | |
| Operating Income Margin % Chg. | 82.3% | 504.4% | 29.4% | 76.9% | 72.0% | 145.8% | - | 6.1% | -73.7% | 147.9% | |
| Total Other Income/Expenses Net | 77.9 | 121.6 | -433.5 | -160.5 | 140.9 | 36.2 | 692.1 | 5,668.6 | -990.3 | -1,412.2 | |
| Total Other Income/Expenses Net % Chg. | 132.2% | 56.1% | - | 63.0% | - | -74.3% | 1813.9% | 719.0% | - | - | |
| Income Before Tax | -7.4 | -733.3 | -1,385.1 | -476.5 | 17.8 | -349.7 | 2,017.3 | 7,487.0 | -380.2 | 724.5 | |
| Income Before Tax % Chg. | 97.1% | 9866.2% | 88.9% | 65.6% | - | - | - | 271.1% | - | -81.4% | |
| Income Before Tax Margin | -0.1% | -4.3% | -5.2% | -1.2% | 0.0% | -0.5% | 2.4% | 6.8% | -0.3% | 0.5% | |
| Income Before Tax Margin % Chg. | 98.3% | 5909.1% | 19.8% | 76.0% | - | - | - | 187.1% | - | -83.7% | |
| Income Tax Expense | -0.0 | 2.8 | -2.1 | 26.4 | 20.6 | 62.9 | 265.5 | 218.3 | 277.9 | 554.9 | |
| Income Tax Expense % Chg. | - | - | - | - | -22.2% | 205.8% | 322.2% | -17.8% | 27.3% | 175.0% | |
| Net Income | -7.4 | -736.1 | -1,381.6 | -495.3 | 19.0 | -366.7 | 1,795.5 | 7,278.7 | -524.4 | 322.9 | |
| Net Income % Chg. | 97.1% | 9912.9% | 87.7% | 64.1% | - | - | - | 305.4% | - | -91.6% | |
| Net Income Margin | -0.1% | -4.3% | -5.2% | -1.3% | 0.0% | -0.5% | 2.1% | 6.6% | -0.4% | 0.2% | |
| Net Income Margin % Chg. | 98.3% | 5937.2% | 19.1% | 75.0% | - | - | - | 213.6% | - | -92.6% | |
| Weighted Avg. Shares Out | 1,023.1 | 1,209.8 | 1,367.5 | 1,402.4 | 1,422.4 | 1,439.0 | 1,456.3 | 1,510.9 | 1,510.9 | 1,559.6 | |
| Weighted Avg. Shares Out % Chg. | -30.1% | 18.3% | 13.0% | 2.5% | 1.4% | 1.2% | 1.2% | 3.7% | - | 0.4% | |
| EPS | -0.0 | -0.6 | -1.0 | -0.4 | 0.0 | -0.3 | 1.2 | 4.8 | -0.3 | 0.2 | |
| EPS % Chg. | 95.9% | 8367.4% | 66.1% | 60.3% | - | - | - | 291.1% | - | -91.7% | |
| Weighted Avg. Shares Out Dil | 1,023.1 | 1,209.8 | 1,367.5 | 1,402.4 | 1,455.7 | 1,439.0 | 1,483.7 | 1,554.5 | 1,510.9 | 1,573.0 | |
| Weighted Avg. Shares Out Dil % Chg. | -31.8% | 18.3% | 13.0% | 2.5% | 3.8% | -1.2% | 3.1% | 4.8% | -2.8% | -1.6% | |
| EPS Diluted | -0.0 | -0.6 | -1.0 | -0.4 | 0.0 | -0.3 | 1.2 | 4.7 | -0.3 | 0.2 | |
| EPS Diluted % Chg. | 95.8% | 8367.4% | 66.1% | 60.3% | - | - | - | 285.4% | - | -93.4% | |
| Interest Income | 50.6 | 93.9 | 61.1 | 71.0 | 372.8 | 312.0 | 263.1 | 405.6 | - | - | |
| Interest Income % Chg. | 95.6% | 85.5% | -34.9% | 16.1% | 425.4% | -16.3% | -15.7% | 54.2% | - | - | |
| Interest Expense | 1.2 | 4.2 | 12.2 | 38.3 | 142.0 | 125.9 | 106.8 | 165.8 | 178.8 | 273.3 | |
| Interest Expense % Chg. | 1.4% | 241.6% | 186.2% | 214.7% | 271.2% | -11.3% | -15.2% | 55.2% | 7.8% | 74.6% | |
| EBIT | 42.0 | -643.6 | -1,336.2 | -443.8 | 248.6 | -163.6 | 2,173.5 | 7,726.9 | -559.0 | 451.2 | |
| EBIT % Chg. | - | - | 107.6% | 66.8% | - | - | - | 255.5% | - | -88.0% | |
| EBIT Margin | 0.4% | -3.8% | -5.0% | -1.2% | 0.5% | -0.2% | 2.6% | 7.0% | -0.4% | 0.3% | |
| EBIT Margin % Chg. | - | - | 31.7% | 76.9% | - | - | - | 175.0% | - | -89.4% | |
| Depreciation & Amortization | 43.2 | 243.2 | 385.9 | 535.3 | 617.7 | 819.1 | 858.6 | 893.9 | - | - | |
| Depreciation & Amortization % Chg. | 57.8% | 463.1% | 58.7% | 38.7% | 15.4% | 32.6% | 4.8% | 4.1% | - | - | |
| EBITDA | 85.2 | -400.4 | -950.3 | 91.5 | 866.3 | 655.6 | 3,032.2 | 8,620.8 | -559.0 | 451.2 | |
| EBITDA % Chg. | - | - | 137.3% | - | 846.8% | -24.3% | 362.5% | 184.3% | - | -88.0% | |
| EBITDA Margin | 0.8% | -2.4% | -3.6% | 0.2% | 1.6% | 1.0% | 3.6% | 7.8% | -0.4% | 0.3% | |
| EBITDA Margin % Chg. | - | - | 50.6% | - | 579.7% | -40.7% | 270.4% | 119.9% | - | -89.4% |