Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: March2015201620172018201920202021202220232024

Online Services

          

Taobao and Tmall Group

- - 593B 583B 435B

D&A

- - 13.04B 10.88B 464M

Operating Income

- - 172B 172B 195B

Local Services Group

- - 43.49B 50.11B 59.8B

D&A

- - 1.24B 1.31B 113M

Operating Income

- - -30.48B -23.3B -9.81B

Collaboration Tools

          

All Others

6.64B 4.84B 2.84B 2.27B 192B

D&A

1.84B 1.97B - - 7.28B

Operating Income

-12.95B -15.5B -9.42B -9.41B -9.16B

Application Hosting Services

          

Cloud Intelligence Group

40.02B 60.12B 74.57B 77.2B 106B

D&A

8.93B 10.78B 7.61B 9.09B 14.34B

Operating Income

-7.02B -9.05B -5.17B -5.15B 6.12B

Online Broadline Retail

          

Alibaba International Digital Commerce

- - 61.08B 69.2B 103B

D&A

- - 1.47B 1.76B 961M

Operating Income

- - -10.66B -8.43B -8.04B

Commerce

436B 621B - - -

D&A

20.26B 23.81B - - -

Operating Income

139B 159B - - -

The Provision of Online and Mobile Commerce and Related Services

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Services Incidental to Road Transportation of Freight

          

Cainiao Smart Logistics Network Limited

- - 46.11B 55.68B 99.02B

D&A

- - 992M 1.15B 1.25B

Operating Income

- - -3.92B -3.62B 1.4B

Entertainment Venues

          

Digital Media and Entertainment Group

26.95B 31.19B 32.27B 31.48B 21.14B

D&A

2.72B 2.03B 956M 912M 45M

Operating Income

-14.94B -10.32B -7.02B -4.64B -1.54B

Unallocated

- - - - 1.3B

D&A

158M 224M - - -

Operating Income

-12.3B -34.43B -35.91B -17.29B -6.19B

D&A

- - 2.49B 2.7B -

Inter-Segment Elimination

- - - - -76.29B

Operating Income

- - - - -2.59B

Operating Income

- - - - -18.55B

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: March2015201620172018201920202021202220232024

People's Republic of China (PRC)

510B 717B 853B 869B 941B

Total Assets

1,313B 1,690B 1,696B 1,753B 1,765B

Interest Expense

-5.18B -4.48B -4.91B -5.92B -7.95B

Income Tax Expense

20.56B 29.28B 26.82B 15.55B 22.53B

D&A

42.43B 47.91B 48.06B 46.94B 44.5B

CAPEX

-45.39B -43.18B -53.32B -34.35B -32.09B

Net Income

149B 151B 62.25B 72.78B 80.01B

EBT

167B 166B 59.55B 89.18B 102B

Operating Income

91.43B 89.68B 69.64B 100B 113B
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