Vipshop Holdings Ltd VIPS

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

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 EPS10.12

Annual financial statements

Income statement

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Revenue $15.15B$14.85B$15.90B$14.96B$18.37B$15.61B$13.36B$12.29B$11.21B$8.15B
Cost of revenue $11.64B$11.36B$12.27B$11.82B$14.74B$12.35B$10.39B$9.81B$8.70B$6.19B
Gross profit $3.50B$3.49B$3.62B$3.13B$3.63B$3.26B$2.97B$2.48B$2.50B$1.96B
SG&A $625.5M$547.0M$584.0M$646.6M$657.5M$574.5M$583.8M$388.9M$376.2M$279.6M
Total operating expenses $2.49B$2.36B$2.45B$2.34B$2.90B$2.47B$2.38B$2.24B$2.17B$1.62B
Operating income $1.16B$1.26B$1.28B$898.5M$876.0M$898.1M$685.7M$352.1M$413.5M$390.0M
Interest expense $12.9M$7.9M$3.2M$3.5M$2.3M$10.3M$12.4M$23.2M$12.7M$12.3M
Pre-tax income $1.27B$1.39B$1.42B$1.17B$928.3M$1.08B$710.0M$399.5M$390.5M$384.0M
Income tax $257.2M$317.2M$262.8M$255.0M$191.9M$173.2M$141.3M$82.4M$96.2M$86.7M
Net income $1.04B$1.07B$1.16B$915.1M$736.4M$907.2M$572.6M$310.3M$290.9M$287.0M
EPS, basic 10.3510.0010.337.185.396.704.322.342.552.53
EPS, diluted 10.129.8310.167.135.296.564.252.272.452.43
Shares, diluted (wtd. avg.) $102.4M$107.9M$112.6M$128.2M$138.7M$138.0M$136.1M$140.1M$125.7M$125.8M

Balance sheet

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Cash and equivalents $3.29B$3.85B$3.60B$3.25B$2.49B$2.01B$1.18B$1.44B$1.49B$631.6M
Short-term investments $826.1M$256.6M$279.3M$231.4M$844.5M$1.12B$438.5M$337.6M
Receivables $127.2M$125.4M$109.7M$82.3M$72.0M$51.3M$186.1M$825.4M$738.3M$336.2M
Inventory $736.9M$689.4M$795.0M$799.7M$1.08B$1.17B$1.11B$780.8M$1.07B$712.7M
Total current assets $5.66B$5.18B$5.29B$4.89B$5.15B$4.78B$3.31B$3.97B$3.98B$2.10B
Property, plant and equipment $2.62B$2.51B$2.38B$2.35B$2.26B$2.08B$1.62B$1.24B$1.02B$643.4M
Goodwill $108.0M$103.5M$106.4M$109.5M$92.5M$91.0M$34.0M$53.4M$56.4M$52.9M
Other intangibles $46.3M$44.9M$46.9M$48.8M$50.4M$51.0M$48.5M$51.4M$61.6M$104.4M
Total assets $11.27B$10.27B$10.19B$9.49B$9.77B$9.03B$6.98B$6.34B$5.84B$3.61B
Accounts payable $1.79B$2.08B$2.43B$2.18B$2.06B$2.33B$1.98B$1.69B$1.76B$1.20B
Short-term debt $835.8M$328.7M$200.8M$389.6M$309.9M$159.9M$157.1M$195.4M$139.5M
Total current liabilities $4.42B$4.10B$4.31B$4.14B$4.04B$4.07B$3.44B$3.77B$2.96B$2.10B
Long-term debt $9.3M
Total liabilities $4.92B$4.57B$4.76B$4.55B$4.47B$4.53B$3.78B$3.83B$3.65B$2.78B
Retained earnings $6.95B$5.88B$5.19B$4.16B$3.52B$2.72B$1.71B$1.15B$861.1M$526.1M
Total equity $5.86B$5.48B$5.21B$4.75B$5.12B$4.37B$3.14B$2.51B$2.20B$825.6M

Cash flow

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Operating cash flow $1.07B$1.25B$2.03B$1.53B$1.06B$1.81B$1.77B$835.7M$150.8M$407.8M
Depreciation and amortisation $218.3M$194.3M$183.0M$178.5M$172.1M$148.7M$119.3M$112.0M$110.8M$88.0M
Stock-based compensation $247.5M$210.7M$212.7M$175.1M$158.5M$145.8M$98.8M$97.6M$102.5M$68.5M
Capital expenditure $284.0M$373.1M$305.2M$352.4M$428.8M$342.9M$474.5M$366.5M$337.8M$283.4M
Investing cash flow -$1.19B-$488.5M-$726.8M$152.1M-$365.1M-$1.03B-$1.18B-$973.6M-$312.4M-$240.4M
Financing cash flow -$276.8M-$680.8M-$865.6M-$808.1M-$9.2M-$3.2M-$898.7M$85.4M$1.10B-$56.6M
Dividends paid $256.7M
Buybacks $706.5M$529.6M$719.3M$907.3M$304.2M$27.9M

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 0001104659-26-044015.

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