Alibaba Group Holding Ltd
NYSE:BABA

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Alibaba Group Holding Ltd Logo
Alibaba Group Holding Ltd
NYSE:BABA
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Price: 88.59 USD -2.2% Market Closed
Market Cap: 212.2B USD
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Income Statement

Earnings Waterfall
Alibaba Group Holding Ltd

Revenue
950.2B CNY
Cost of Revenue
-590.1B CNY
Gross Profit
360.2B CNY
Operating Expenses
-253.3B CNY
Operating Income
106.8B CNY
Other Expenses
-37.2B CNY
Net Income
69.7B CNY

Income Statement
Alibaba Group Holding Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
57 497
N/A
63 376
+10%
70 810
+12%
76 204
+8%
80 678
+6%
86 020
+7%
94 384
+10%
101 143
+7%
113 052
+12%
125 173
+11%
143 878
+15%
158 273
+10%
176 303
+11%
197 133
+12%
226 913
+15%
250 266
+10%
281 002
+12%
311 028
+11%
345 278
+11%
376 844
+9%
410 848
+9%
444 717
+8%
488 895
+10%
509 711
+4%
548 538
+8%
584 580
+7%
644 208
+10%
717 289
+11%
769 278
+7%
814 909
+6%
836 405
+3%
853 062
+2%
852 877
0%
859 363
+1%
864 539
+1%
868 687
+0%
897 288
+3%
914 902
+2%
927 494
+1%
941 168
+1%
950 248
+1%
Gross Profit
Cost of Revenue
(15 227)
(17 822)
(21 171)
(23 834)
(25 960)
(27 495)
(30 926)
(34 355)
(39 388)
(45 380)
(53 555)
(58 626)
(65 199)
(74 078)
(90 030)
(106 243)
(133 304)
(158 088)
(183 823)
(204 086)
(223 196)
(241 956)
(265 475)
(279 713)
(306 903)
(331 317)
(368 253)
(419 517)
(460 779)
(500 569)
(525 959)
(538 705)
(545 010)
(546 470)
(549 817)
(548 562)
(562 385)
(570 839)
(577 048)
(586 323)
(590 082)
Gross Profit
42 270
N/A
45 554
+8%
49 639
+9%
52 370
+6%
54 718
+4%
58 525
+7%
63 458
+8%
66 788
+5%
73 664
+10%
79 793
+8%
90 323
+13%
99 647
+10%
111 104
+11%
123 055
+11%
136 883
+11%
144 023
+5%
147 698
+3%
152 940
+4%
161 455
+6%
172 758
+7%
187 652
+9%
202 761
+8%
223 420
+10%
229 998
+3%
241 635
+5%
253 263
+5%
275 955
+9%
297 772
+8%
308 499
+4%
314 340
+2%
310 446
-1%
314 357
+1%
307 867
-2%
312 893
+2%
314 722
+1%
320 125
+2%
334 903
+5%
344 063
+3%
350 446
+2%
354 845
+1%
360 166
+1%
Operating Income
Operating Expenses
(15 882)
(20 113)
(23 477)
(29 060)
(33 266)
(35 023)
(36 414)
(37 231)
(40 909)
(44 388)
(46 688)
(50 735)
(54 350)
(58 762)
(66 764)
(73 414)
(87 877)
(96 202)
(103 915)
(112 831)
(114 213)
(121 883)
(129 780)
(134 464)
(130 454)
(148 812)
(171 483)
(206 406)
(216 279)
(220 748)
(240 047)
(218 833)
(244 133)
(239 028)
(210 180)
(215 927)
(212 260)
(212 973)
(226 100)
(230 974)
(253 317)
Selling, General & Administrative
(9 341)
(11 600)
(13 097)
(16 313)
(18 642)
(19 625)
(20 326)
(20 512)
(22 384)
(24 385)
(26 021)
(28 553)
(30 725)
(33 737)
(39 074)
(43 540)
(50 577)
(54 757)
(59 600)
(64 669)
(66 121)
(70 823)
(76 081)
(78 870)
(82 341)
(93 086)
(103 906)
(136 743)
(150 458)
(158 857)
(169 993)
(151 721)
(151 528)
(146 747)
(142 531)
(145 679)
(146 012)
(147 955)
(152 044)
(157 126)
(168 758)
Research & Development
(6 027)
(7 440)
(8 816)
(10 658)
(11 947)
(12 591)
(13 257)
(13 788)
(14 535)
(15 444)
(16 115)
(17 060)
(17 768)
(18 717)
(20 586)
(22 754)
(29 568)
(32 850)
(35 462)
(37 435)
(36 403)
(38 976)
(41 152)
(43 080)
(43 684)
(51 991)
(54 521)
(57 236)
(59 673)
(55 725)
(57 823)
(55 465)
(56 139)
(55 992)
(53 808)
(56 744)
(53 016)
(52 084)
(52 051)
(52 256)
(55 164)
Depreciation & Amortization
(514)
(1 073)
(1 564)
(2 089)
(2 502)
(2 632)
(2 831)
(2 931)
(3 535)
(4 104)
(4 552)
(5 122)
(5 857)
(6 308)
(7 104)
(7 120)
(7 238)
(8 101)
(8 853)
(10 727)
(11 689)
(12 084)
(12 547)
(12 514)
(13 274)
(13 156)
(13 056)
(12 427)
(12 548)
(12 566)
(12 231)
(11 647)
(11 325)
(11 148)
(13 841)
(13 504)
(13 232)
(12 934)
(22 005)
(21 592)
(20 905)
Other Operating Expenses
0
0
0
0
(175)
(175)
0
0
(455)
(455)
0
0
0
0
0
0
(494)
(494)
0
0
0
0
0
0
8 845
9 421
0
0
6 400
6 400
0
0
(25 141)
(25 141)
0
0
0
0
0
0
(8 490)
Operating Income
26 388
N/A
25 441
-4%
26 162
+3%
23 310
-11%
21 452
-8%
23 502
+10%
27 044
+15%
29 557
+9%
32 755
+11%
35 405
+8%
43 635
+23%
48 912
+12%
56 754
+16%
64 293
+13%
70 119
+9%
70 609
+1%
59 821
-15%
56 738
-5%
57 540
+1%
59 927
+4%
73 439
+23%
80 878
+10%
93 640
+16%
95 534
+2%
111 181
+16%
104 451
-6%
104 472
+0%
91 366
-13%
92 220
+1%
93 592
+1%
70 399
-25%
95 524
+36%
63 734
-33%
73 865
+16%
104 542
+42%
104 198
0%
122 643
+18%
131 090
+7%
124 346
-5%
123 871
0%
106 849
-14%
Pre-Tax Income
Interest Income Expense
6 525
6 528
5 588
6 818
27 192
44 911
48 411
51 210
23 527
5 612
3 279
10 341
6 436
9 373
32 036
27 003
32 290
34 897
22 324
47 916
31 724
88 417
76 882
(5 694)
80 528
27 949
61 802
62 093
53 738
43 062
27 693
(17 386)
18 844
18 723
15 514
(17 345)
9 058
8 592
(7 506)
(17 039)
(8 351)
Non-Reccuring Items
(83)
(39)
(214)
(288)
0
0
(455)
(1 621)
0
0
0
(3 246)
0
0
(494)
(3 312)
0
0
0
(14 057)
0
(576)
16 560
68 755
0
0
(1 315)
4 537
0
0
(25 141)
(29 111)
0
0
(2 714)
(3 491)
(4 745)
(4 745)
(10 521)
(11 393)
0
Total Other Income
2 899
2 888
3 241
2 486
2 326
2 377
3 083
2 322
3 270
3 709
5 117
4 022
6 210
7 079
3 716
6 103
2 190
(1 079)
(344)
2 435
2 405
7 108
7 708
8 050
6 831
4 808
6 647
7 582
8 246
(2 695)
(438)
10 523
(39 689)
(69 404)
(73 025)
5 823
(30 776)
15 259
10 736
6 157
(494)
Pre-Tax Income
35 729
N/A
34 818
-3%
34 777
0%
32 326
-7%
50 970
+58%
70 790
+39%
78 083
+10%
81 468
+4%
59 552
-27%
44 726
-25%
52 031
+16%
60 029
+15%
69 400
+16%
80 745
+16%
105 377
+31%
100 403
-5%
94 301
-6%
90 556
-4%
79 520
-12%
96 221
+21%
107 568
+12%
175 827
+63%
194 790
+11%
166 645
-14%
198 540
+19%
137 208
-31%
171 606
+25%
165 578
-4%
154 204
-7%
133 959
-13%
72 513
-46%
59 550
-18%
42 889
-28%
23 184
-46%
44 317
+91%
89 185
+101%
96 180
+8%
150 196
+56%
117 055
-22%
101 596
-13%
98 004
-4%
Net Income
Tax Provision
(4 050)
(4 752)
(6 440)
(6 416)
(6 365)
(6 697)
(7 827)
(8 449)
(9 146)
(9 497)
(11 048)
(13 776)
(16 338)
(17 035)
(18 588)
(18 199)
(19 211)
(16 769)
(15 692)
(16 553)
(17 600)
(20 138)
(22 959)
(20 562)
(24 974)
(24 070)
(24 857)
(29 278)
(27 250)
(31 426)
(31 785)
(26 815)
(23 118)
(19 603)
(13 870)
(15 549)
(16 172)
(19 397)
(20 565)
(22 529)
(26 570)
Income from Continuing Operations
31 679
30 066
28 337
25 910
44 605
64 093
70 256
73 019
50 406
35 229
40 983
46 253
53 062
63 710
86 789
82 204
75 090
73 787
63 828
79 668
89 968
155 689
171 831
146 083
173 566
113 138
146 749
136 300
126 954
102 533
40 728
32 735
19 771
3 581
30 447
73 636
80 008
130 799
96 490
79 067
71 434
Income to Minority Interest
(118)
(126)
(142)
(59)
2
55
144
171
552
1 049
1 705
2 449
2 693
2 405
2 448
2 573
2 956
4 488
5 835
7 366
8 461
8 461
8 550
8 913
7 937
8 390
7 663
7 024
8 176
7 921
7 676
14 880
15 015
14 931
14 795
6 936
5 827
4 931
7 578
8 409
7 324
Equity Earnings Affiliates
(286)
(580)
(1 225)
(1 590)
(1 907)
(1 722)
(1 412)
(1 730)
(2 791)
(3 242)
(4 295)
(5 027)
(4 947)
(5 262)
(22 166)
(20 792)
(20 059)
(17 923)
(332)
566
1 738
(11 476)
(8 450)
(5 733)
(5 901)
10 303
4 537
6 984
12 728
14 002
17 054
14 344
4 771
(4 883)
(5 227)
(8 063)
(1 733)
(3 361)
(4 081)
(7 735)
(9 080)
Net Income (Common)
31 036
N/A
29 129
-6%
26 799
-8%
24 149
-10%
42 648
+77%
62 426
+46%
68 988
+11%
71 460
+4%
48 167
-33%
33 036
-31%
38 393
+16%
43 675
+14%
50 808
+16%
60 853
+20%
67 071
+10%
63 985
-5%
57 987
-9%
60 352
+4%
69 331
+15%
87 600
+26%
100 167
+14%
152 674
+52%
171 931
+13%
149 263
-13%
175 602
+18%
131 831
-25%
158 949
+21%
150 308
-5%
147 858
-2%
124 456
-16%
65 458
-47%
61 959
-5%
39 557
-36%
13 629
-66%
40 015
+194%
72 509
+81%
84 102
+16%
132 369
+57%
99 987
-24%
79 741
-20%
69 678
-13%
EPS (Diluted)
1.68
N/A
1.49
-11%
1.29
-13%
1.21
-6%
2.07
+71%
3.03
+46%
3.38
+12%
3.49
+3%
2.35
-33%
1.61
-31%
1.87
+16%
2.12
+13%
2.44
+15%
2.91
+19%
3.2
+10%
3.06
-4%
2.77
-9%
2.87
+4%
3.3
+15%
4.17
+26%
4.77
+14%
7.23
+52%
8.03
+11%
6.99
-13%
8
+14%
6
-25%
7.23
+21%
6.84
-5%
6.72
-2%
5.71
-15%
3.01
-47%
2.84
-6%
1.83
-36%
0.64
-65%
1.91
+198%
3.43
+80%
4.07
+19%
6.44
+58%
4.92
-24%
3.92
-20%
3.55
-9%

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