Alibaba Group Holding Limited
BABA
118.32
USD-0.65
(-0.55%)Day's range
117.59
118.69
52 wk Range
71.8
148.43
BABA Income Statement
| Period Ending | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,363,862,000 | 2,162,757,000 | 3,004,127,000 | 3,874,728,000 | 5,557,586,000 | 20,025,000,000 | 34,517,000,000 | 52,504,000,000 | 76,204,000,000 | 101,143,000,000 | 158,273,000,000 | 250,266,000,000 | 376,844,000,000 | 509,711,000,000 | 717,289,000,000 | 853,062,000,000 | 868,687,000,000 | 941,168,000,000 | |
| Cost of Revenue | 237,625,000 | 280,113,000 | 387,368,000 | 534,438,000 | 931,016,000 | 6,554,000,000 | 9,719,000,000 | 13,369,000,000 | 23,834,000,000 | 34,355,000,000 | 59,483,000,000 | 107,044,000,000 | 206,929,000,000 | 282,367,000,000 | 421,205,000,000 | 539,450,000,000 | 549,695,000,000 | 586,323,000,000 | |
| Gross Profit | 1,126,237,000 | 1,882,644,000 | 2,603,476,000 | 3,340,290,000 | 4,626,570,000 | 13,471,000,000 | 24,798,000,000 | 39,135,000,000 | 52,370,000,000 | 66,788,000,000 | 98,790,000,000 | 143,222,000,000 | 169,915,000,000 | 227,344,000,000 | 296,084,000,000 | 313,612,000,000 | 318,992,000,000 | 354,845,000,000 | |
| Gross Profit Margin | 0.826 | 0.87 | 0.867 | 0.862 | 0.832 | 0.673 | 0.718 | 0.745 | 0.687 | 0.66 | 0.624 | 0.572 | 0.451 | 0.446 | 0.413 | 0.368 | 0.367 | 0.377 | |
| R&D Expenses | 105,486,000 | 131,495,000 | 214,038,000 | 384,333,000 | 580,173,000 | 2,897,000,000 | 3,753,000,000 | 5,093,000,000 | 10,658,000,000 | 13,788,000,000 | 17,060,000,000 | 22,754,000,000 | 37,435,000,000 | 43,080,000,000 | 57,236,000,000 | 55,465,000,000 | 56,744,000,000 | 52,256,000,000 | |
| General & Administrative Expenses | 159,969,000 | 229,868,000 | 322,246,000 | 409,708,000 | 568,324,000 | 2,211,000,000 | 2,889,000,000 | 4,218,000,000 | 7,800,000,000 | 9,205,000,000 | 12,239,000,000 | 16,241,000,000 | 24,889,000,000 | 28,197,000,000 | 55,224,000,000 | 31,922,000,000 | 42,183,000,000 | 41,985,000,000 | |
| Selling & Marketing Expenses | 610,198,000 | 736,813,000 | 1,108,129,000 | 1,623,845,000 | 2,050,561,000 | 3,058,000,000 | 3,613,000,000 | 4,545,000,000 | 8,513,000,000 | 11,307,000,000 | 16,314,000,000 | 27,299,000,000 | 39,780,000,000 | 50,673,000,000 | 81,519,000,000 | 119,799,000,000 | 103,496,000,000 | 115,141,000,000 | |
| SG&A Expenses | 770,167,000 | 966,681,000 | 1,430,375,000 | 2,033,553,000 | 2,618,885,000 | 5,269,000,000 | 6,502,000,000 | 8,763,000,000 | 16,313,000,000 | 20,512,000,000 | 28,553,000,000 | 43,540,000,000 | 64,669,000,000 | 78,870,000,000 | 136,743,000,000 | 151,721,000,000 | 145,679,000,000 | 157,126,000,000 | |
| Other Expenses | -17,912,000 | -19,877,000 | -182,637,000 | -150,566,000 | -109,026,000 | 290,000,000 | 3,792,000,000 | 359,000,000 | 2,264,000,000 | 3,386,000,000 | 5,122,000,000 | 7,614,000,000 | 10,727,000,000 | 13,964,000,000 | 12,427,000,000 | 36,788,000,000 | 16,218,000,000 | 32,113,000,000 | |
| Total Operating Expenses | 857,741,000 | 1,078,299,000 | 1,461,776,000 | 2,267,320,000 | 3,090,032,000 | 8,456,000,000 | 14,047,000,000 | 14,215,000,000 | 29,235,000,000 | 37,686,000,000 | 50,735,000,000 | 73,908,000,000 | 112,831,000,000 | 135,914,000,000 | 206,406,000,000 | 243,974,000,000 | 218,641,000,000 | 241,495,000,000 | |
| Total Costs & Expenses | 1,095,366,000 | 1,358,412,000 | 1,862,427,000 | 2,801,758,000 | 4,021,048,000 | 15,010,000,000 | 23,766,000,000 | 27,584,000,000 | 53,069,000,000 | 72,041,000,000 | 110,218,000,000 | 180,952,000,000 | 319,760,000,000 | 418,281,000,000 | 627,611,000,000 | 783,424,000,000 | 768,336,000,000 | 827,818,000,000 | |
| Interest Income | 23,159,000 | 406,307,000 | 245,055,000 | 0 | 0 | 258,000,000 | 39,000,000 | 1,648,000,000 | 9,455,000,000 | 52,254,000,000 | 8,559,000,000 | 30,495,000,000 | 44,106,000,000 | 72,956,000,000 | 72,794,000,000 | 0 | 0 | 0 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 68,000,000 | 1,572,000,000 | 2,195,000,000 | 2,750,000,000 | 1,946,000,000 | 2,671,000,000 | 3,566,000,000 | 5,190,000,000 | 5,180,000,000 | 4,476,000,000 | 20,611,000,000 | 16,989,000,000 | 17,911,000,000 | |
| Depreciation & Amortization | 54,043,000 | 59,260,000 | 88,471,000 | 126,582,000 | 226,323,000 | 870,000,000 | 935,000,000 | 1,654,000,000 | 4,499,000,000 | 7,048,000,000 | 14,292,000,000 | 22,020,000,000 | 37,080,000,000 | 42,427,000,000 | 47,909,000,000 | 48,065,000,000 | 46,938,000,000 | 44,504,000,000 | |
| EBITDA | 322,539,000 | 863,605,000 | 1,230,171,000 | 1,199,552,000 | 1,653,835,000 | 6,470,000,000 | 12,619,000,000 | 30,651,000,000 | 39,575,000,000 | 90,462,000,000 | 76,992,000,000 | 125,989,000,000 | 138,491,000,000 | 214,252,000,000 | 217,963,000,000 | 128,226,000,000 | 153,112,000,000 | 164,011,000,000 | |
| EBITDA Margin | 0.236 | 0.399 | 0.409 | 0.31 | 0.298 | 0.323 | 0.366 | 0.584 | 0.519 | 0.894 | 0.486 | 0.503 | 0.368 | 0.42 | 0.304 | 0.15 | 0.176 | 0.174 | |
| Operating Income | 268,496,000 | 804,345,000 | 1,141,700,000 | 1,072,970,000 | 1,536,538,000 | 5,015,000,000 | 10,751,000,000 | 24,920,000,000 | 23,135,000,000 | 29,102,000,000 | 48,055,000,000 | 69,314,000,000 | 57,084,000,000 | 91,430,000,000 | 89,678,000,000 | 69,638,000,000 | 100,351,000,000 | 113,350,000,000 | |
| Operating Income Margin | 0.197 | 0.372 | 0.38 | 0.277 | 0.276 | 0.25 | 0.311 | 0.475 | 0.304 | 0.288 | 0.304 | 0.277 | 0.151 | 0.179 | 0.125 | 0.082 | 0.116 | 0.12 | |
| Total Other Income/Expenses (Net) | 22,892,000 | 345,099,000 | 223,120,000 | 103,449,000 | 169,919,000 | 517,000,000 | -639,000,000 | 1,882,000,000 | 9,191,000,000 | 52,366,000,000 | 11,974,000,000 | 31,089,000,000 | 39,137,000,000 | 75,215,000,000 | 75,900,000,000 | -10,088,000,000 | -11,166,000,000 | -11,754,000,000 | |
| Income Before Tax | 291,388,000 | 1,149,444,000 | 1,364,820,000 | 1,176,419,000 | 1,706,457,000 | 5,532,000,000 | 10,112,000,000 | 26,802,000,000 | 32,326,000,000 | 81,468,000,000 | 60,029,000,000 | 100,403,000,000 | 96,221,000,000 | 166,645,000,000 | 165,578,000,000 | 59,550,000,000 | 89,185,000,000 | 101,596,000,000 | |
| Pre-Tax Income Margin | 0.214 | 0.531 | 0.454 | 0.304 | 0.307 | 0.276 | 0.293 | 0.51 | 0.424 | 0.805 | 0.379 | 0.401 | 0.255 | 0.327 | 0.231 | 0.07 | 0.103 | 0.108 | |
| Income Tax Expense | 71,450,000 | 181,649,000 | 210,317,000 | 163,393,000 | 236,445,000 | 842,000,000 | 1,457,000,000 | 3,196,000,000 | 6,416,000,000 | 8,449,000,000 | 13,776,000,000 | 18,199,000,000 | 16,553,000,000 | 20,562,000,000 | 29,278,000,000 | 26,815,000,000 | 15,549,000,000 | 22,529,000,000 | |
| Net Income | 219,938,000 | 967,795,000 | 1,154,503,000 | 1,013,026,000 | 1,469,464,000 | 4,228,000,000 | 8,532,000,000 | 23,315,000,000 | 24,261,000,000 | 71,460,000,000 | 43,675,000,000 | 64,093,000,000 | 87,886,000,000 | 149,433,000,000 | 150,578,000,000 | 62,249,000,000 | 72,783,000,000 | 80,009,000,000 | |
| Net Income Margin | 0.161 | 0.447 | 0.384 | 0.261 | 0.264 | 0.211 | 0.247 | 0.444 | 0.318 | 0.707 | 0.276 | 0.256 | 0.233 | 0.293 | 0.21 | 0.073 | 0.084 | 0.085 | |
| Earnings Per Share (EPS) | 0.104 | 0.4 | 0.456 | 0.4 | 0.584 | 1.864 | 3.664 | 10.608 | 10.384 | 29.072 | 17.512 | 25.056 | 33.936 | 56.8 | 55.6 | 22.976 | 27.632 | 31.048 | |
| Diluted Earnings Per Share (EPS) | 0.096 | 0.4 | 0.456 | 0.4 | 0.576 | 1.816 | 3.52 | 9.896 | 9.704 | 27.896 | 16.968 | 24.504 | 33.376 | 55.92 | 54.68 | 22.736 | 27.456 | 31.248 | |
| Weighted Average Shares Outstanding | 2,198,000,000 | 2,429,941,000 | 2,526,065,000 | 2,520,342,500 | 2,520,112,000 | 2,266,000,000 | 2,294,000,000 | 2,175,000,000 | 2,337,000,000 | 2,458,000,000 | 2,493,000,000 | 2,553,125,000 | 2,580,000,000 | 2,627,125,000 | 2,702,375,000 | 2,694,750,000 | 2,622,500,000 | 2,560,749,918 | |
| Weighted Average Shares Outstanding (Diluted) | 2,384,000,000 | 2,429,941,000 | 2,528,174,000 | 2,539,813,500 | 2,536,131,500 | 2,332,000,000 | 2,389,000,000 | 2,332,000,000 | 2,500,000,000 | 2,562,000,000 | 2,573,000,000 | 2,610,125,000 | 2,623,500,000 | 2,668,250,000 | 2,747,750,000 | 2,723,375,000 | 2,639,250,000 | 2,544,875,000 |