CPNG Dividend: Coupang Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	33,664	30,268	24,383	20,582	18,406	11,967
营收同比增长 (YoY)	17%	24%	18%	12%	54%	91%
营收成本	23,576	21,437	18,193	15,872	15,455	9,981
毛利润	10,088	8,831	6,190	4,709	2,951	1,986
销售、一般及管理费用	9,311	8,395	5,717	4,821	4,445	2,502
研发	--	--	--	--	--	--
营业费用	9,311	8,395	5,717	4,821	4,445	2,502
其他非经营性收入 (费用)	-18	-39	-19	--	0	0
税前利润	854	473	584	-93	-1,541	-462
所得税费用	483	407	-776	-1	1	0
净利润	390	154	1,360	-92	-1,542	-555
净利润增长	-62%	-89%	-1,578%	-94%	178%	-28%
稀释后流通股数	1,864	1,826	1,803	1,764.59	1,423.88	1,715.14
股份同比变动 (YoY)	2%	1%	2%	24%	-17%	0%
每股收益 (摊薄)	0.21	0.08	0.75	-0.05	-1.08	-0.32
每股收益增长率	-63%	-89%	-1,600%	-95%	238%	-28.99%
自由现金流	1,262	1,007	1,756	-258	-1,084	-183
每股自由现金流	0.67	0.55	0.97	-0.14	-0.76	-0.1
毛利率	29.96%	29.17%	25.38%	22.87%	16.03%	16.59%
营业利润率	2.3%	1.44%	1.93%	-0.54%	-8.11%	-4.3%
净利率	1.15%	0.5%	5.57%	-0.44%	-8.37%	-4.63%
自由现金流利润率	3.74%	3.32%	7.2%	-1.25%	-5.88%	-1.52%
EBITDA	1,278	869	748	118	-1,292	-388
EBITDA 利润率	3.79%	2.87%	3.06%	0.57%	-7.01%	-3.24%
EBITDA 中的折旧与摊销	501	433	275	230	201	127
EBIT	777	436	473	-112	-1,493	-515
EBIT 利润率	2.3%	1.44%	1.93%	-0.54%	-8.11%	-4.3%
有效税率	56.55%	86.04%	-132.87%	1.07%	-0.06%	0%

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