JD.com Past Earnings Performance

Past criteria checks 5/6

JD.com has been growing earnings at an average annual rate of 5.5%, while the Multiline Retail industry saw earnings declining at 5.1% annually. Revenues have been growing at an average rate of 13.4% per year. JD.com's return on equity is 12%, and it has net margins of 3.1%.

Key information

5.5%

Earnings growth rate

4.5%

EPS growth rate

Multiline Retail Industry Growth6.5%
Revenue growth rate13.4%
Return on equity12.0%
Net Margin3.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How JD.com makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BMV:JD N Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,117,91034,89453,04116,988
30 Jun 241,105,22131,09951,14516,386
31 Mar 241,101,75525,03650,56716,241
31 Dec 231,084,66224,16749,84316,393
30 Sep 231,074,03123,81049,98616,418
30 Jun 231,069,86821,83749,78216,740
31 Mar 231,049,53719,63248,16416,695
31 Dec 221,046,23610,38048,82516,893
30 Sep 221,026,6972,18350,29516,632
30 Jun 221,001,870-6,58750,89016,520
31 Mar 22988,071-10,16852,26016,186
31 Dec 21951,592-3,56050,30516,332
30 Sep 21900,01325,93045,60616,731
30 Jun 21855,51936,29741,84416,833
31 Mar 21802,77351,94936,89716,744
31 Dec 20745,80249,40533,56516,149
30 Sep 20692,15828,71430,86115,237
30 Jun 20652,78621,76629,59214,715
31 Mar 20602,0135,93828,34314,837
31 Dec 19576,88812,18427,72414,619
30 Sep 19541,0373,74525,77514,530
30 Jun 19510,9626,13428,50614,393
31 Mar 19482,9733,30325,09013,448
31 Dec 18462,020-2,49224,39612,144
30 Sep 18437,3531,40424,94210,703
30 Jun 18416,331-58223,7649,011
31 Mar 18387,2411,34322,3367,776
31 Dec 17362,33211719,1336,652
30 Sep 17331,578-23519,5215,772
30 Jun 17310,343-2,69319,6516,034
31 Mar 17279,538-79216,1014,630
31 Dec 16258,290-2,00015,3844,453
30 Sep 16233,475-8,09613,9964,352
30 Jun 16217,924-9,31914,0374,415
31 Mar 16198,605-9,30812,9563,861
31 Dec 15181,042-7,73210,5632,902
30 Sep 15161,400-3,7009,5972,993
30 Jun 15146,301-1,8398,4992,620
31 Mar 15128,985-8,3757,4242,255
31 Dec 14115,002-12,9549,9851,836
30 Sep 14100,405-11,3908,2121,493
30 Jun 1489,431-12,8557,7601,231
31 Mar 1478,272-7,7876,8271,030
31 Dec 1369,340-2,4852,773964

Quality Earnings: JD N has high quality earnings.

Growing Profit Margin: JD N's current net profit margins (3.1%) are higher than last year (2.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: JD N's earnings have grown by 5.5% per year over the past 5 years.

Accelerating Growth: JD N's earnings growth over the past year (46.6%) exceeds its 5-year average (5.5% per year).

Earnings vs Industry: JD N earnings growth over the past year (46.6%) exceeded the Multiline Retail industry 5.8%.


Return on Equity

High ROE: JD N's Return on Equity (12%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/19 16:23
End of Day Share Price 2024/12/19 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

JD.com, Inc. is covered by 90 analysts. 47 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Zixiao YangArete Research Services LLP
Richard KramerArete Research Services LLP
Ishan MajumdarBaptista Research