ALIBABA GROUP HOLDING LTD - 20-F - 20180727 - INCOME_STATEMENT
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Year ended March 31, 2018
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Core
commerce
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Cloud
computing
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Digital media
and
entertainment
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Innovation
initiatives
and others
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Total
segments
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Unallocated (i)
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Consolidated
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(in millions of RMB, except percentages)
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Revenue
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214,020
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13,390
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19,564
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3,292
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250,266
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—
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250,266
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Income (Loss) from operations
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102,743
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(3,085
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)
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(14,140
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)
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(6,901
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)
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78,617
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(9,303
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)
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69,314
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Add: share-based compensation expense
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8,466
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2,274
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2,142
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3,707
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16,589
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3,486
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20,075
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Add: amortization of intangible assets
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2,891
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12
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3,693
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198
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6,794
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326
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7,120
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Add: impairment of goodwill
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—
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—
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—
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—
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—
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494
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494
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Adjusted EBITA (ii)
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114,100
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(799
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)
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(8,305
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)
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(2,996
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)
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102,000
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(4,997
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Adjusted EBITA margin (iii)
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53
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%
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(6
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)%
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(42
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)%
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(91
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)%
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The
following table presents the reconciliation from the Adjusted EBITA to the consolidated net income for the years ended March 31, 2016, 2017 and 2018:
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Year ended March 31,
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2016
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2017
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2018
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(in millions of RMB)
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Total Segments Adjusted EBITA
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51,507
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72,289
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102,000
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Unallocated (i)
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(2,937
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)
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(3,117
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)
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(4,997
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)
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Share-based compensation expense
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(16,082
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)
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(15,995
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)
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(20,075
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Amortization of intangible assets
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(2,931
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)
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(5,122
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)
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(7,120
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)
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Impairment of goodwill
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(455
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)
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—
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(494
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Consolidated income from operations
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29,102
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48,055
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69,314
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Interest and investment income, net
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52,254
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8,559
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30,495
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Interest expenses
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(1,946
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)
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(2,671
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(3,566
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)
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Other income, net
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2,058
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6,086
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4,160
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Income tax expenses
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(8,449
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)
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(13,776
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)
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(18,199
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Share of results of equity investees
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(1,730
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)
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(5,027
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)
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(20,792
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Consolidated net income
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71,289
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41,226
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61,412
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