Baozun Inc. BZUN

Consumer discretionary SIC 5961 - Retail-Catalog & Mail-Order Houses Nasdaq

Last close
Market cap
52-week range — - —

No price or market cap here: this company files no 10-K, so the only share count SEC publishes for it counts its ordinary shares in its home market, while its US listing is a depositary receipt standing for some number of them. That number is in no filing, so a price multiplied by that count is not this company's value and is not shown. The financial statements below are as filed.

Valuation FY2025 figures against the last close

P/S
P/E
P/FCF
EV/EBITDA
Dividend yield
Diluted EPS-0.20

Annual financial statements

Income statement

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Revenue $1.42B$1.29B$1.24B$1.22B$1.47B$1.36B$1.05B$784.4M$637.7M$488.3M
Cost of revenue $368.4M$338.9M$339.3M$327.1M$514.2M$509.8M$398.5M$296.0M$294.7M$276.8M
Gross profit $1.05B$951.9M$901.8M$890.9M$960.3M$846.8M$646.9M$488.4M$343.0M$211.5M
SG&A $107.5M$98.5M$120.6M$53.9M$82.5M$34.3M$31.0M$22.5M$17.9M$12.7M
Total operating expenses $1.41B$1.31B$1.27B$1.21B$1.47B$1.27B$990.3M$732.6M$598.3M$475.3M
Operating income $8.1M-$15.7M-$29.1M$4.8M$1.1M$85.6M$55.1M$51.7M$39.4M$13.0M
Interest expense $6.4M$5.3M$5.8M$8.3M$8.9M$10.1M$8.8M$1.9M$654.0K
Pre-tax income -$28.7M-$12.7M-$30.6M-$84.1M-$24.2M$84.1M$50.0M$48.8M$40.7M$14.7M
Income tax $1.4M$2.8M$1.7M$3.8M$8.7M$19.6M$10.2M$9.4M$8.3M$2.4M
Net income -$34.6M-$25.4M-$39.2M-$94.7M-$32.3M$65.4M$40.5M$39.2M$32.1M$12.3M
EPS, basic -0.20-0.14-0.22-0.52-0.160.350.230.230.200.08
EPS, diluted -0.20-0.14-0.22-0.52-0.160.340.230.220.180.08
Shares, diluted (wtd. avg.) $173.5M$179.7M$178.5M$183.3M$216.4M$191.0M$178.9M$179.3M$176.1M$163.9M

Balance sheet

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Cash and equivalents $129.7M$225.3M$331.3M$316.3M$737.5M$571.8M$219.3M$83.7M$42.7M$141.0M
Short-term investments $249.8M$174.2M$101.5M$129.8M$222.0M$121.2M$8.2M$48.0M$5.8M
Receivables $310.8M$278.6M$307.7M$332.4M$354.8M$335.5M$258.7M$225.1M$166.4M$90.0M
Inventory $125.8M$153.1M$147.2M$136.7M$168.5M$157.2M$128.8M$94.6M$59.1M$44.9M
Total current assets $972.8M$988.3M$1.03B$1.07B$1.44B$1.40B$817.4M$473.0M$378.6M$312.3M
Property, plant and equipment $108.5M$112.6M$119.9M$100.7M$102.5M$65.9M$59.7M$58.6M$50.9M$14.5M
Goodwill $39.2M$49.6M$44.0M$48.8M$62.4M$2.1M$1.9M$1.9M$2.0M
Other intangibles $46.2M$49.0M$43.2M$45.1M$62.0M$22.4M$21.7M$19.3M$10.2M$3.9M
Total assets $1.39B$1.40B$1.48B$1.47B$1.93B$1.61B$1.02B$584.1M$457.4M$341.1M
Accounts payable $66.6M$85.0M$79.4M$68.8M$77.5M$64.6M$126.0M$128.9M$89.7M$75.8M
Short-term debt $172.7M$167.3M$157.1M$147.3M$359.1M$61.5M$63.4M$26.4M
Total current liabilities $521.3M$513.4M$529.3M$533.8M$749.6M$336.6M$333.8M$254.3M$176.1M$114.7M
Long-term debt $0$270.2M$267.2M$10.0M
Total liabilities $600.5M$606.4M$651.1M$644.6M$916.1M$663.9M$645.9M$264.8M$176.7M$114.7M
Retained earnings -$133.5M-$94.8M-$71.3M-$33.1M$66.7M$145.9M$75.6M$35.6M-$3.8M-$33.7M
Total equity $520.9M$536.2M$577.1M$592.2M$768.3M$936.6M$369.0M$316.7M$278.0M$226.4M

Cash flow

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Operating cash flow $60.1M$13.9M$63.1M$55.5M-$15.1M$47.5M$43.3M-$14.3M-$26.0M$1.9M
Depreciation and amortisation $31.7M$33.5M$35.4M$28.5M$32.5M$23.3M$17.3M$10.5M$7.8M$5.2M
Stock-based compensation $2.9M$10.4M$14.6M$20.6M$30.8M$16.6M$10.8M$11.0M$8.9M$4.9M
Capital expenditure $15.2M$18.1M$23.2M$30.0M$44.8M$17.0M$13.1M$17.9M$41.0M$11.0M
Investing cash flow -$128.5M-$112.0M-$47.9M-$189.4M$59.0M-$94.5M-$162.8M$5.5M-$97.9M-$17.2M
Financing cash flow -$15.4M-$2.7M-$1.1M-$239.3M$117.7M$408.7M$255.2M$48.2M$25.8M$30.4M
Dividends paid $3.2M$148.0K$158.0K
Buybacks $1.5M$13.3M$0$68.0M$166.4M$0$0$6.5M

Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001104659-26-047177.

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