Annual Financials for Alibaba Group Holding Ltd.
Fiscal year is April-March. All values HKD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
182.51B | 294.9B | 440.33B | 571.88B | 820.2B | |
Sales Growth |
- | 61.58% | 49.32% | 29.88% | 43.42% | |
Cost of Goods Sold (COGS) incl. D&A |
73.51B | 133.58B | 251B | 327.87B | 493.92B | |
COGS excluding D&A |
57.15B | 107.79B | 207.84B | 280.49B | 440.1B | |
Depreciation & Amortization Expense |
16.36B | 25.79B | 43.16B | 47.38B | 53.82B | |
Depreciation |
5.97B | 10.2B | 17.31B | 22.8B | 29.22B | |
Amortization of Intangibles |
10.39B | 15.59B | 25.84B | 24.58B | 24.61B | |
COGS Growth |
- | 81.72% | 87.90% | 30.63% | 50.64% | |
Gross Income |
109B | 161.32B | 189.33B | 244.01B | 326.29B | |
Gross Income Growth |
- | 48.00% | 17.36% | 28.88% | 33.72% | |
Gross Profit Margin |
- | - | - | - | 39.78% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
52.6B | 78.12B | 119.3B | 136.83B | 221.81B | |
Research & Development |
19.67B | 26.81B | 43.74B | 48.33B | 65.45B | |
Other SG&A |
32.92B | 51.3B | 75.56B | 88.49B | 156.36B | |
SGA Growth |
- | 48.52% | 52.73% | 14.69% | 62.11% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
1.74B | (81.31M) | 3.32B | 4.6B | 1.93B | |
EBIT after Unusual Expense |
54.66B | 83.28B | 66.7B | 102.58B | 102.54B | |
Non Operating Income/Expense |
11.07B | 500.79M | 258.23M | 8.35B | 8.67B | |
Non-Operating Interest Income |
6.05B | 38.07B | 51.54B | 81.85B | 83.24B | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
3.08B | 4.2B | 6.06B | 5.81B | 5.12B | |
Interest Expense Growth |
- | 36.43% | 44.32% | -4.16% | -11.93% | |
Gross Interest Expense |
3.08B | 4.2B | 6.06B | 5.81B | 5.12B | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
69.22B | 118.31B | 112.43B | 186.97B | 189.33B | |
Pretax Income Growth |
- | 70.92% | -4.97% | 66.30% | 1.26% | |
Pretax Margin |
- | - | - | - | 23.08% | NA |
Income Tax |
15.89B | 21.44B | 19.34B | 23.07B | 33.48B | |
Income Tax - Current Domestic |
15.56B | 20.29B | 21.91B | 26.93B | 29.78B | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
324.02M | 1.15B | (2.57B) | (3.86B) | 3.7B | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
(5.8B) | (24.5B) | 661.35M | (6.43B) | 7.99B | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
47.54B | 72.36B | 93.75B | 157.47B | 163.84B | |
Minority Interest Expense |
(2.82B) | (3.03B) | (8.61B) | (10B) | (8.03B) | |
Net Income |
50.36B | 75.4B | 102.36B | 167.47B | 171.87B | |
Net Income Growth |
- | 49.71% | 35.76% | 63.61% | 2.63% | |
Net Margin Growth |
- | - | - | - | 20.96% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
50.36B | 75.4B | 102.36B | 167.47B | 171.87B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
50.36B | 75.4B | 102.36B | 167.47B | 171.87B | |
EPS (Basic) |
2.53 | 3.69 | 4.96 | 7.97 | 7.95 | |
EPS (Basic) Growth |
- | 46.19% | 34.34% | 60.68% | -0.23% | |
Basic Shares Outstanding |
19.94B | 20.42B | 20.64B | 21.02B | 21.62B | |
EPS (Diluted) |
2.45 | 3.61 | 4.88 | 7.84 | 7.82 | |
EPS (Diluted) Growth |
- | 47.58% | 35.07% | 60.87% | -0.34% | |
Diluted Shares Outstanding |
20.58B | 20.88B | 20.98B | 21.35B | 21.98B | |
EBITDA |
72.76B | 108.99B | 113.18B | 154.57B | 158.3B | |
EBITDA Growth |
- | 49.80% | 3.85% | 36.57% | 2.41% | |
EBITDA Margin |
- | - | - | - | 19.30% | NA |