JD Dividend: JD.Com Inc Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

JD Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	1,303,787	1,158,819	1,084,662	1,046,236	951,592	745,801
Revenue Growth (YoY)	17%	7%	4%	10%	28%	28.99%
Cost of Revenue	1,095,708	974,951	924,958	899,163	822,526	636,693
Gross Profit	208,079	183,868	159,704	147,073	129,066	109,108
Selling, General & Admin	169,422	126,012	112,979	110,415	107,977	81,071
Research & Development	19,789	16,826	16,088	16,622	16,228	16,049
Operating Expenses	190,518	144,298	130,794	128,729	125,692	98,414
Other Non Operating Income (Expenses)	14,545	5,421	1,757	2,212	2,841	3,092
Pretax Income	38,288	51,538	31,650	13,867	-2,580	50,818
Income Tax Expense	3,055	6,878	8,393	4,176	1,887	1,481
Net Income	32,198	41,359	24,167	10,380	-3,560	49,405
Net Income Growth	-8%	71%	133%	-392%	-107%	305%
Shares Outstanding (Diluted)	2,968	3,076.06	3,170.54	3,180.88	3,107.43	3,109.02
Shares Change (YoY)	-2%	-3%	0%	2%	0%	5%
EPS (Diluted)	10.84	13.45	7.62	3.26	-1.15	15.89
EPS Growth	-6%	77%	134%	-383%	-107%	287%
Free Cash Flow	23,003	52,124	50,512	47,078	28,891	37,636
Free Cash Flow Per Share	7.75	16.94	15.93	14.8	9.29	12.1
Gross Margin	15.95%	15.86%	14.72%	14.05%	13.56%	14.62%
Operating Margin	1.34%	3.41%	2.66%	1.75%	0.35%	1.43%
Profit Margin	2.46%	3.56%	2.22%	0.99%	-0.37%	6.62%
Free Cash Flow Margin	1.76%	4.49%	4.65%	4.49%	3.03%	5.04%
EBITDA	18,868	41,030	30,637	20,036	4,861	11,987
EBITDA Margin	1.44%	3.54%	2.82%	1.91%	0.51%	1.6%
D&A For EBITDA	1,307	1,460	1,727	1,692	1,487	1,293
EBIT	17,561	39,570	28,910	18,344	3,374	10,694
EBIT Margin	1.34%	3.41%	2.66%	1.75%	0.35%	1.43%
Effective Tax Rate	7.97%	13.34%	26.51%	30.11%	-73.13%	2.91%