JD.com, Inc. (JDCMF)
Growth
Revenue 5Y26.99%
Revenue 3Y24.02%
EPS 5Y0.87%
EPS 3Y-12.25%
Dividend 5Y-
Dividend 3Y-
Capital Efficiency
ROIC4.49%
ROE1.06%
ROA0.38%
ROTA0.41%
Capital Structure
Market Cap108.52B
EV94.19B
Cash83.36B
Current Ratio1.30
Debt/Equity0.53
Net Debt/EBITDA-1.83
JDCMF
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 | 10,224.1 | 16,957.0 | 26,730.6 | 38,354.7 | 53,425.5 | 68,124.4 | 85,061.7 | 109,967.8 | 140,311.4 | 151,385.6 | |
| 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 | 9,214.9 | 14,985.5 | 23,150.7 | 32,541.8 | 45,932.9 | 58,399.6 | 72,613.9 | 93,879.9 | 121,280.7 | 130,350.8 | |
| 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 | 1,009.2 | 1,971.5 | 3,579.9 | 5,812.9 | 7,492.6 | 9,724.8 | 12,447.8 | 16,087.9 | 19,030.8 | 21,034.8 | |
| 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 | 142.1 | 270.7 | 509.3 | 793.4 | 980.9 | 1,790.7 | 2,155.5 | 2,381.1 | 2,408.1 | 2,452.4 | |
| 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 | 952.4 | 2,556.4 | 3,617.5 | 5,335.7 | 6,634.9 | 8,317.0 | 9,538.8 | 12,129.9 | 16,125.1 | 16,627.9 | |
| 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 | -109.2 | -124.4 | -90.6 | -327.7 | -375.3 | - | - | |
| Other Expenses % Chg. | 188.6% | 78.4% | 82.7% | 88.9% | 13.9% | 27.1% | 261.5% | 14.5% | - | - | |
| Operating Income | -85.3 | -855.6 | -952.4 | -316.3 | -123.2 | -386.2 | 1,326.3 | 1,819.9 | 610.6 | 2,138.5 | |
| 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 | 78.0 | 121.7 | -433.9 | -160.6 | 141.0 | 36.2 | 692.7 | 5,673.3 | -991.1 | -1,413.4 | |
| Total Other Income/Expenses Net % Chg. | 132.2% | 56.1% | - | 63.0% | - | -74.3% | 1813.9% | 719.0% | - | - | |
| Income Before Tax | -7.4 | -733.9 | -1,386.3 | -476.9 | 17.8 | -350.0 | 2,019.0 | 7,493.2 | -380.5 | 725.1 | |
| 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 | 26.5 | 20.6 | 62.9 | 265.8 | 218.5 | 278.2 | 555.3 | |
| Income Tax Expense % Chg. | - | - | - | - | -22.2% | 205.8% | 322.2% | -17.8% | 27.3% | 175.0% | |
| Net Income | -7.4 | -736.7 | -1,382.8 | -495.7 | 19.0 | -367.0 | 1,797.0 | 7,284.8 | -524.9 | 323.1 | |
| 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 | 2,046.2 | 2,419.7 | 2,735.0 | 2,804.8 | 2,844.8 | 2,877.9 | 2,912.6 | 3,021.8 | 3,107.4 | 3,119.2 | |
| Weighted Avg. Shares Out % Chg. | -30.1% | 18.3% | 13.0% | 2.5% | 1.4% | 1.2% | 1.2% | 3.7% | 2.8% | 0.4% | |
| EPS | -0.0 | -0.3 | -0.5 | -0.2 | 0.0 | -0.1 | 0.6 | 2.4 | -0.2 | 0.1 | |
| EPS % Chg. | 95.9% | 8367.4% | 66.1% | 60.3% | - | - | - | 291.1% | - | -91.7% | |
| Weighted Avg. Shares Out Dil | 2,046.2 | 2,419.7 | 2,735.0 | 2,804.8 | 2,911.5 | 2,877.9 | 2,967.3 | 3,109.0 | 3,107.4 | 3,145.9 | |
| Weighted Avg. Shares Out Dil % Chg. | -31.8% | 18.3% | 13.0% | 2.5% | 3.8% | -1.2% | 3.1% | 4.8% | -0.1% | -1.6% | |
| EPS Diluted | -0.0 | -0.3 | -0.5 | -0.2 | 0.0 | -0.1 | 0.6 | 2.3 | -0.2 | 0.1 | |
| EPS Diluted % Chg. | 95.8% | 8367.4% | 66.1% | 60.3% | - | - | - | 285.4% | - | -93.4% | |
| Interest Income | 50.7 | 94.0 | 61.2 | 71.0 | 373.1 | 312.3 | 263.3 | 406.0 | - | - | |
| Interest Income % Chg. | 95.6% | 85.5% | -34.9% | 16.1% | 425.4% | -16.3% | -15.7% | 54.2% | - | - | |
| Interest Expense | 1.2 | 4.3 | 12.2 | 38.3 | 142.1 | 126.0 | 106.9 | 165.9 | 178.9 | 273.5 | |
| Interest Expense % Chg. | 1.4% | 241.6% | 186.2% | 214.7% | 271.2% | -11.3% | -15.2% | 55.2% | 7.8% | 74.6% | |
| EBIT | 42.1 | -644.1 | -1,337.3 | -444.2 | 248.9 | -163.7 | 2,175.3 | 7,733.3 | -559.5 | 451.5 | |
| 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 | 243.4 | 386.2 | 535.7 | 618.2 | 819.8 | 859.3 | 894.7 | - | - | |
| Depreciation & Amortization % Chg. | 57.8% | 463.1% | 58.7% | 38.7% | 15.4% | 32.6% | 4.8% | 4.1% | - | - | |
| EBITDA | 85.3 | -400.7 | -951.1 | 91.6 | 867.1 | 656.1 | 3,034.7 | 8,627.9 | -559.5 | 451.5 | |
| 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% |