ALIBABA GROUP HOLDING LTD filed this 20-F on 06/15/2017
ALIBABA GROUP HOLDING LTD - 20-F - 20170615 - INCOME_STATEMENT

ALIBABA GROUP HOLDING LIMITED
CONSOLIDATED INCOME STATEMENTS

 
   
  Year ended March 31,  
 
   
  2015   2016   2017  
 
   
  RMB   RMB   RMB   US$  
 
   
   
   
   
  (Note 2(a))
 
 
   
  (in millions, except per share data)
 
 
  Notes
   
   
   
   
 

Revenue

  5, 22     76,204     101,143     158,273     22,994  

Cost of revenue

  22     (23,834 )   (34,355 )   (59,483 )   (8,642 )

Product development expenses

  22     (10,658 )   (13,788 )   (17,060 )   (2,479 )

Sales and marketing expenses

  22     (8,513 )   (11,307 )   (16,314 )   (2,370 )

General and administrative expenses

  22     (7,800 )   (9,205 )   (12,239 )   (1,778 )

Amortization of intangible assets

  15     (2,089 )   (2,931 )   (5,122 )   (744 )

Impairment of goodwill

  16     (175 )   (455 )      
 

Income from operations

        23,135     29,102     48,055     6,981  

Interest and investment income, net

        9,455     52,254     8,559     1,244  

Interest expense

        (2,750 )   (1,946 )   (2,671 )   (388 )

Other income, net

  6, 22     2,486     2,058     6,086     884  

Income before income tax and share of results of equity investees

        32,326     81,468     60,029     8,721  

Income tax expenses

  7     (6,416 )   (8,449 )   (13,776 )   (2,002 )

Share of results of equity investees

  13     (1,590 )   (1,730 )   (5,027 )   (730 )

Net income

        24,320     71,289     41,226     5,989  

Net (income) loss attributable to noncontrolling interests

        (59 )   171     2,449     356  

Net income attributable to Alibaba Group Holding Limited

        24,261     71,460     43,675     6,345  

Accretion of Convertible Preference Shares

  21     (15 )            

Dividends accrued on Convertible Preference Shares

  21     (97 )          
 

Net income attributable to ordinary shareholders

        24,149     71,460     43,675     6,345  

Earnings per share/ADS attributable to ordinary shareholders

  9                          

Basic

        10.33     29.07     17.52     2.55  

Diluted

        9.70     27.89     16.97     2.47  

Weighted average number of shares/ADSs used in computing earnings per share/ADS (million shares)

 

9

                         

Basic

        2,337     2,458     2,493        

Diluted

        2,500     2,562     2,573