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5-day change | 1st Jan Change | ||
24.24 USD | +1.21% | +5.39% | +49.72% |
09-11 | Coupang Files Lawsuit Against FTC's KRW162.8 Billion Fine over Search Algorithm Manipulation | MT |
09-10 | Coupang Launches Pet Fair, Offering Discounts on Pet Supplies | MT |
Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|
Profitability | ||||||
Return on Assets | -16.48 | -7.95 | -10.92 | -0.77 | 2.59 | |
Return on Total Capital | -57.82 | -23.14 | -25.26 | -1.54 | 5.05 | |
Return On Equity % | 171.07 | 142.27 | -196.17 | -4.01 | 41.73 | |
Return on Common Equity | 24.43 | 14.93 | 162.99 | -4.01 | 41.83 | |
Margin Analysis | ||||||
Gross Profit Margin % | 16.47 | 16.6 | 16.89 | 22.88 | 25.39 | |
SG&A Margin | 26.73 | 21.01 | 23.4 | 23.43 | 23.45 | |
EBITDA Margin % | -9.13 | -3.34 | -5.41 | 0.58 | 3.07 | |
EBITA Margin % | -10.26 | -4.41 | -6.51 | -0.54 | 1.94 | |
EBIT Margin % | -10.26 | -4.41 | -6.51 | -0.54 | 1.94 | |
Income From Continuing Operations Margin % | -11.14 | -3.97 | -8.38 | -0.45 | 5.58 | |
Net Income Margin % | -11.14 | -3.97 | -8.38 | -0.45 | 5.58 | |
Net Avail. For Common Margin % | -12.28 | -4.74 | -8.38 | -0.45 | 5.58 | |
Normalized Net Income Margin | -6.97 | -2.47 | -4.23 | -0.28 | 1.5 | |
Levered Free Cash Flow Margin | -6.77 | 1.34 | -4.19 | -1.2 | 5.26 | |
Unlevered Free Cash Flow Margin | -5.8 | 1.91 | -4.04 | -1.12 | 5.39 | |
Asset Turnover | ||||||
Asset Turnover | 2.57 | 2.88 | 2.69 | 2.27 | 2.13 | |
Fixed Assets Turnover | 9.11 | 7.89 | 7.75 | 6.92 | 6.69 | |
Receivables Turnover (Average Receivables) | 128.93 | 163.5 | 133.72 | 101.93 | 85.23 | |
Inventory Turnover (Average Inventory) | 10.25 | 11.13 | 11.85 | 10.31 | 10.95 | |
Short Term Liquidity | ||||||
Current Ratio | 1.15 | 0.76 | 1.19 | 1.15 | 1.14 | |
Quick Ratio | 0.68 | 0.35 | 0.77 | 0.73 | 0.8 | |
Operating Cash Flow to Current Liabilities | -0.17 | 0.08 | -0.09 | 0.11 | 0.38 | |
Days Sales Outstanding (Average Receivables) | 2.83 | 2.24 | 2.73 | 3.58 | 4.28 | |
Days Outstanding Inventory (Average Inventory) | 35.63 | 32.87 | 30.81 | 35.39 | 33.33 | |
Average Days Payable Outstanding | 92.42 | 78.32 | 74.5 | 80.04 | 87.44 | |
Cash Conversion Cycle (Average Days) | -53.96 | -43.21 | -40.96 | -41.07 | -49.82 | |
Long Term Solvency | ||||||
Total Debt/Equity | -1.98K | -371.6 | 97.48 | 99.5 | 67.91 | |
Total Debt / Total Capital | 105.31 | 136.82 | 49.36 | 49.87 | 40.44 | |
LT Debt/Equity | -1.81K | -299.69 | 68.22 | 73.39 | 46.69 | |
Long-Term Debt / Total Capital | 96.11 | 110.34 | 34.55 | 36.79 | 27.8 | |
Total Liabilities / Total Assets | 101.99 | 111.9 | 74.82 | 74.62 | 69.25 | |
EBIT / Interest Expense | -6.64 | -4.9 | -26.41 | -4.12 | 9.85 | |
EBITDA / Interest Expense | -4.55 | -1.89 | -13.62 | 20.92 | 25.98 | |
(EBITDA - Capex) / Interest Expense | -6.8 | -6.38 | -28.47 | -9.42 | 7.31 | |
Total Debt / EBITDA | -2.89 | -11.03 | -3.43 | 4.23 | 2.23 | |
Net Debt / EBITDA | -0.12 | -4.87 | 2.21 | -1.98 | -1.97 | |
Total Debt / (EBITDA - Capex) | -1.94 | -3.26 | -1.64 | -9.39 | 7.94 | |
Net Debt / (EBITDA - Capex) | -0.08 | -1.44 | 1.06 | 4.4 | -7 | |
Growth Over Prior Year | ||||||
Total Revenues, 1 Yr. Growth % | 54.76 | 90.77 | 53.8 | 11.82 | 18.46 | |
Gross Profit, 1 Yr. Growth % | 401.86 | 92.25 | 56.53 | 51.49 | 31.42 | |
EBITDA, 1 Yr. Growth % | -42.64 | -30.15 | 156.51 | -111.94 | 528.57 | |
EBITA, 1 Yr. Growth % | -38.82 | -18.03 | 132.17 | -90.65 | -522.32 | |
EBIT, 1 Yr. Growth % | -38.82 | -18.03 | 132.17 | -90.65 | -522.32 | |
Earnings From Cont. Operations, 1 Yr. Growth % | -36.33 | -32.04 | 233.06 | -94.03 | -1.58K | |
Net Income, 1 Yr. Growth % | -36.33 | -32.04 | 233.06 | -94.03 | -1.58K | |
Normalized Net Income, 1 Yr. Growth % | -36.13 | -32.48 | 169.1 | -92.53 | -727.96 | |
Diluted EPS Before Extra, 1 Yr. Growth % | -32.88 | -35.14 | -94.35 | -95.19 | -1.54K | |
Accounts Receivable, 1 Yr. Growth % | 146.37 | 11.6 | 146.08 | 5.2 | 70.65 | |
Inventory, 1 Yr. Growth % | 61.48 | 83.81 | 22.42 | 16.56 | 0.54 | |
Net Property, Plant and Equip., 1 Yr. Growth % | 168.24 | 102.25 | 34.15 | 18.48 | 26.08 | |
Total Assets, 1 Yr. Growth % | 95.49 | 56.89 | 70.54 | 10.08 | 40.29 | |
Tangible Book Value, 1 Yr. Growth % | 27.38 | 15.16 | -153.18 | 10.94 | 69.39 | |
Common Equity, 1 Yr. Growth % | 27.43 | 15.17 | -153.48 | 10.94 | 69.39 | |
Cash From Operations, 1 Yr. Growth % | -55.1 | -196.7 | -236.15 | -237.72 | 369.38 | |
Capital Expenditures, 1 Yr. Growth % | 133.21 | 122.49 | 39.01 | 22.36 | 8.74 | |
Levered Free Cash Flow, 1 Yr. Growth % | - | -137.89 | -535.35 | -67.94 | -585.36 | |
Unlevered Free Cash Flow, 1 Yr. Growth % | - | -162.69 | -403.89 | -69 | -630.55 | |
Compound Annual Growth Rate Over Two Years | ||||||
Total Revenues, 2 Yr. CAGR % | - | 71.82 | 71.29 | 31.14 | 15.1 | |
Gross Profit, 2 Yr. CAGR % | - | 210.62 | 73.47 | 53.99 | 41.1 | |
EBITDA, 2 Yr. CAGR % | - | -36.7 | 32.1 | -44.67 | -13.38 | |
EBITA, 2 Yr. CAGR % | - | -29.19 | 36.61 | -53.41 | -37.16 | |
EBIT, 2 Yr. CAGR % | - | -29.19 | 36.61 | -53.41 | -37.16 | |
Earnings From Cont. Operations, 2 Yr. CAGR % | - | -34.22 | 48.78 | -55.42 | -6.12 | |
Net Income, 2 Yr. CAGR % |