NYSE$CPNG

Coupang Inc. · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Coupang's performance surged in Q2 2024, marked by substantial revenue growth and improved profitability.

Coupang reported a strong second quarter in 2024, with net revenues increasing by 25% year-over-year to $7.3 billion and gross profit up by 41% to $2.1 billion. Excluding Farfetch, net revenues grew by 18% YoY, and gross profit increased by 27% YoY. The company's Product Commerce segment saw a 13% increase in net revenues and a significant rise in adjusted EBITDA. Net loss was $105 million, which included the operating losses incurred at Farfetch and $121 million relating to the estimated KFTC administrative fine.

  • Net revenues increased by 25% year-over-year to $7.3 billion.
  • Gross profit grew by 41% year-over-year to $2.1 billion.
  • Product Commerce Active Customers reached 21.7 million, a 12% increase year-over-year.
  • Developing Offerings segment net revenues increased by 472% year-over-year.

Headline financials

Total Revenue

$7.32B

Previous: $5.84B+25.4%
EPS

-$0.04

Previous: $0.08-150.0%
Active Customers

21.7M

Previous: 19.7M+10.1%
Net Revenue per Active Customer

$296.00

Previous: $296.00+0.0%
Adjusted EBITDA

$330M

No prior period
Adjusted EBITDA Margin

4.5%

No prior period
Capital Expenditures

-$285M

Previous: -$472M+39.6%
Free Cash Flow

-$362M

Previous: -$326M-10.9%
Net Income

-$77M

Previous: $145M-153.0%
Operating Income

-$25M

Previous: $148M-116.9%
Gross Profit

$2.14B

Previous: $1.52B+40.6%
Cash & Equivalents

$5.54B

Previous: $4.47B+23.8%
Total Assets

$15.2B

Previous: $10.7B+42.2%
R&D Expense

$0.00

No prior period
Stock-Based Comp

$109M

Previous: $86.3M+26.3%

Revenue & EPS history

Coupang · Revenue · Quarterly

$7.32B

Q2 2024+25.4%vs Q2 2023
Beat estimate in 7 of 15 quarters(47%)
ActualEstimate

Revenue by segment

Coupang · $6.18B total across 2 segments · Q3 2023

  • Product Commerce
    $5.97B+20.6%
  • Developing Offerings
    $218M+41.1%

Forward guidance

No specific forward guidance was provided in the release.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

-0.5%

Avg return

Earnings day

-2.1%

Avg return

5 days after

-4.0%

Avg return

30 days after

48%

12 / 25 earnings

Positive

+14.0%

Q3 2022

Best reaction

-17.0%

Q4 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+2.5%-16.2%-18.4%
Q4 2025+2.1%+2.1%-3.3%
Q3 2025-5.9%-10.0%-15.6%
Q1 2025+10.8%+8.9%+18.5%
Q4 2024+3.5%-1.5%-7.5%
Q3 2024-6.6%-6.0%-6.5%
Q2 2024+4.2%+11.0%+14.6%
Q1 2024-8.1%-3.6%-6.2%
Q4 2023+11.3%+15.6%+8.5%
Q3 2023-7.9%-8.3%-8.0%
Q2 2023+7.2%+7.3%+2.9%
Q1 2023-6.6%-9.7%-9.9%
Q4 2022-3.6%-4.2%+3.2%
Q3 2022+14.0%+3.3%+3.5%
Q2 2022-1.5%-4.6%-4.5%
Q1 2022+8.3%+19.4%+8.7%
Q4 2019-17.0%-19.2%-27.7%
Q4 2021+0.0%-22.5%-27.8%
Q3 2020-3.6%-2.9%-8.3%
Q3 2021-3.6%-2.9%-8.3%
Q2 2020-0.7%-7.6%-13.2%
Q2 2021-7.0%-9.5%-18.3%
Q1 2020+3.1%+5.4%+9.3%
Q4 2020+3.1%+5.4%+9.3%
Q1 2021-11.6%-3.0%+6.5%

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