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Dec 31, 2023

Coupang Q4 2023 Earnings Report

Coupang's Q4 2023 performance was marked by revenue growth and increased customer engagement.

Key Takeaways

Coupang reported strong Q4 2023 results with a 23% YoY increase in net revenues to $6.6 billion and a 32% YoY increase in gross profit to $1.7 billion. The company's active customers surpassed 21 million, demonstrating substantial growth and customer engagement.

Net revenues increased by 23% year-over-year to $6.6 billion.

Gross profit grew by 32% year-over-year to $1.7 billion, with a gross profit margin of 25.6%.

Net income reached $1.0 billion, or $0.57 per diluted share.

Active customers increased by 16% year-over-year, surpassing 21 million.

Total Revenue
$6.56B
Previous year: $5.33B
+23.2%
EPS
$0.08
Previous year: $0.06
+33.3%
Active Customers
21M
Previous year: 18.12K
+115826.0%
Net Revenue per Customer
$312
Previous year: $294
+6.1%
Gross Profit
$1.68B
Previous year: $1.28B
+31.5%
Cash and Equivalents
$5.24B
Previous year: $3.51B
+49.4%
Free Cash Flow
$382M
Previous year: $459M
-16.8%
Total Assets
$13.3B
Previous year: $9.51B
+40.3%

Coupang

Coupang

Forward Guidance

While the report doesn't explicitly include forward guidance, the CEO and CFO comments suggest a positive outlook for 2024, focusing on continued customer delight and long-term shareholder value.

Positive Outlook

  • Continued focus on customer satisfaction and creating 'wow' experiences.
  • Commitment to investing in more savings and benefits for customers.
  • Significant opportunity for growth in the Korean and Taiwanese retail markets.
  • Confidence in the teams' ability to drive long-term shareholder value.
  • Record $3 billion in benefits and savings provided to WOW members.

Challenges Ahead

  • Developing Offerings segment adjusted EBITDA was negative $150 million, compared to negative $55 million in the prior year.
  • No specific financial guidance provided for future periods.
  • Potential risks associated with managing growth and expansion into new markets.
  • Impact of the global economy, including inflation and foreign currency exchange rates.
  • Competition in the retail industry.