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Coupang Q2 2026 Earnings Presentation

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Należy do zbioru Przykłady prezentacji dla inwestorów · Przykłady prezentacji e-commerce

Coupang Q2 2026 Earnings Presentation: 23 slides from Coupang's second-quarter 2026 financial results (August 4, 2026). Total net revenues reached $8.9B, up 4% YoY and 10% FX-neutral. Gross margin was 28.2%, and the quarter's net loss of $(570)M includes $410M of administrative fines. Adjusted EBITDA came in at $163M (1.8% margin). The deck also covers Product Commerce and Developing Offerings segment results, Product Commerce active customers (24.7M), and a full non-GAAP reconciliation appendix.

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Szybka Nawigacja

Tagi

Coupang
CPNG
Earnings presentation
Q2 2026
Investor presentation

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Opis

Główny Temat

Coupang Q2 2026 Earnings Presentation: 23 slides from Coupang's second-quarter 2026 financial results (August 4, 2026). Total net revenues reached $8.9B, up 4% YoY and 10% FX-neutral. Gross margin was 28.2%, and the quarter's net loss of $(570)M includes $410M of administrative fines. Adjusted EBITDA came in at $163M (1.8% margin). The deck also covers Product Commerce and Developing Offerings segment results, Product Commerce active customers (24.7M), and a full non-GAAP reconciliation appendix.

Kluczowe Korzyści

  • •A complete, real-world example of a quarterly e-commerce earnings deck: headline KPIs, TTM views, segment results, customer metrics and a non-GAAP appendix
  • •A repeatable one-metric-per-slide pattern: small blue eyebrow label, bold black headline stating the YoY change, then a five-quarter bar chart that labels only the first and latest bar
  • •Quarterly and trailing-twelve-month (TTM) comparisons shown side by side, a useful template for businesses with volatile quarters
  • •Shows how to present bad news plainly: an annotated negative-bar chart separates a one-off $410M fine from the underlying loss
  • •A clean minimalist brand system (white canvas, one cyan bar colour, yellow margin dots, rainbow footer stripe) that is easy to adapt in PowerPoint
  • •Includes an editable PPTX alongside the PDF

Grupa Docelowa

  • •Investors and equity analysts following Coupang (NYSE: CPNG) and Korean e-commerce
  • •Investor relations and FP&A teams building quarterly earnings decks
  • •E-commerce and marketplace founders preparing board or investor updates
  • •Finance students studying segment reporting, FX-neutral growth and non-GAAP reconciliations
  • •Presentation designers looking for a minimalist financial-results template

Przypadki Użycia

  • •Quarterly earnings presentations and shareholder updates
  • •Board meeting financial reviews with segment breakdowns
  • •Investor updates for e-commerce, retail or marketplace startups
  • •Teaching constant-currency growth, adjusted EBITDA and free cash flow reconciliation
  • •Benchmarking Coupang's Q2 2026 results against peers such as Amazon, MercadoLibre and Sea

Unikalne Propozycje Wartości

  • •Every headline states the number: slide titles read like 'Up 4% YoY / Up 10% YoY FX-neutral' rather than generic labels
  • •Reports both as-reported and FX-neutral growth on every revenue and gross profit slide, which matters for a KRW-earning company reporting in USD
  • •A two-segment structure (Product Commerce vs Developing Offerings) shows how to present a mature profitable core next to loss-making growth bets
  • •Ends with a values slide ('Our Operating Tenets') and a full-bleed customer photo before the appendix, which softens a numbers-heavy deck

Strony Slajdów (23)

Szczegółowy widok każdej strony slajdu, w tym układu, kluczowej treści i elementów wizualnych.

Strona 1
Title slide

Coupang Q2 2026 Financial Results

Treść

Cover slide with the multicolour Coupang wordmark, the title 'Q2 2026 Financial Results' and the date August 4, 2026.

Struktura Układu

Left-aligned stack on a plain white canvas: large logo, bold black title below it, and a small date line near the bottom-left.

Kluczowe Elementy Wizualne

  • •Multicolour Coupang logo (brown, orange, yellow, green, cyan letters)
  • •Heavy sans-serif title
  • •Generous white space
Strona 2
Legal disclaimer

Disclaimer: Forward-Looking Statements

Treść

Safe-harbor language under the Private Securities Litigation Reform Act. It lists risk factors including the recent data incident and related investigations and fines, AI impacts, competition, fulfillment infrastructure, FX, tariffs and the Middle East conflict, and names ir.aboutcoupang.com and news.coupang.com as disclosure channels.

Struktura Układu

Cyan 'Disclaimer' eyebrow and bold black headline above two dense justified paragraphs of small body text, with the logo and page number bottom-right and the rainbow stripe along the bottom edge.

Kluczowe Elementy Wizualne

  • •Cyan eyebrow label
  • •Small justified body text
  • •Five-colour footer stripe
  • •Logo and page number footer
Strona 3
Data visualization – stacked bar chart

Common Stock: (1.1)% YoY Dilution

Treść

Total share count fell from 1,900M in Q2 2025 to 1,880M in Q2 2026, a 1.1% reduction. Outstanding common stock went from 1,819M to 1,792M, while outstanding equity-based awards rose from 81M to 88M.

Struktura Układu

Eyebrow plus headline at top left, then a centred five-quarter stacked bar chart labelled only at the first and last bars, with a legend and footnote below.

Kluczowe Elementy Wizualne

  • •Cyan common-stock bars with green equity-award caps
  • •Endpoint-only data labels
  • •Two-item legend
  • •Definition footnote
Strona 4
Data visualization – KPI trend

Total Net Revenues: Up 4% YoY, Up 10% FX-neutral

Treść

Quarterly net revenues grew from $8.5B in Q2 2025 to $8.9B in Q2 2026. That is +4% as reported and +10% in constant currency, with intermediate quarters shown unlabelled.

Struktura Układu

Two-line bold headline stating both growth rates above a centred five-bar quarterly column chart, with an FX-neutral definition footnote.

Kluczowe Elementy Wizualne

  • •Single-colour cyan columns
  • •Dual growth-rate headline
  • •Endpoint value labels
Strona 5
Data visualization – period comparison

Total Net Revenues – TTM: Up 10% YoY, Up 13% FX-neutral

Treść

Trailing-twelve-month revenues rose from $32.3B to $35.5B: +10% reported and +13% FX-neutral.

Struktura Układu

Same headline treatment with a two-bar year-over-year comparison chart centred on the slide.

Kluczowe Elementy Wizualne

  • •Two cyan bars
  • •Bold dollar labels above bars
Strona 6
Data visualization – value plus margin chart

Gross Profit: Down 3% YoY, GPM down 188 bps

Treść

Quarterly gross profit was $2.5B versus $2.6B a year ago: down 3% reported, up 3% FX-neutral. Gross margin slipped from 30.0% to 28.2%.

Struktura Układu

Three-line headline, then a five-quarter column chart with yellow margin dots and percentage labels inside the first and last bars, plus a 'Margin' legend.

Kluczowe Elementy Wizualne

  • •Cyan columns
  • •Yellow dot margin markers
  • •White in-bar percentage labels
Strona 7
Data visualization – positive/negative bar chart

Net Income (Loss) Attributable to Coupang Stockholders: Down $602M YoY

Treść

Net income swung from $32M in Q2 2025 to a $(570)M loss in Q2 2026. A callout notes the loss would be $(160)M excluding $410M of certain administrative fines.

Struktura Układu

Headline above a five-quarter chart with a zero baseline in the upper third. Bars descend below the axis for the loss quarters, and a cyan text callout sits to the right of the final bar with a leader line.

Kluczowe Elementy Wizualne

  • •Bars crossing the zero axis
  • •Leader-line annotation
  • •Parenthesised negative values
Strona 8
Comparison – dual chart

Gross Profit – TTM and Net Income – TTM

Treść

Left: TTM gross profit grew from $9.6B to $10.1B (+4%), with GPM falling 152 bps from 29.9% to 28.4%. Right: TTM net income fell from $365M to $(767)M (down $1.1B), including $410M of administrative fines.

Struktura Układu

Two-column split slide, each half with its own eyebrow, headline and two-bar chart. The right chart drops below the axis and carries a small annotation.

Kluczowe Elementy Wizualne

  • •Side-by-side mini charts
  • •Yellow margin dots
  • •Negative bar with fine annotation
Strona 9
Data visualization – profitability trend

Adjusted EBITDA: Down $265M YoY, 1.8% margin

Treść

Quarterly adjusted EBITDA fell from $428M (5.0% margin) to $163M (1.8% margin), down 318 bps. Q1 2026 is visibly the trough. A footnote defines adjusted EBITDA and points to the appendix reconciliation.

Struktura Układu

Two-line headline above a five-quarter column chart with margin dots, a legend, and a long definition footnote across the bottom.

Kluczowe Elementy Wizualne

  • •Declining column heights
  • •Yellow margin markers
  • •Non-GAAP definition footnote
Strona 10
Data visualization – period comparison

Adjusted EBITDA – TTM: Down $702M YoY, 2.5% margin

Treść

TTM adjusted EBITDA declined from $1.6B (4.9% margin) to $872M (2.5% margin), a 242 bps margin compression.

Struktura Układu

Headline plus a centred two-bar comparison with in-bar margin dots and a 'Margin' legend.

Kluczowe Elementy Wizualne

  • •Two cyan bars
  • •Yellow margin dots
  • •Bold value labels
Strona 11
Comparison – cash flow dual chart

Operating Cash Flow – TTM and Free Cash Flow – TTM

Treść

TTM operating cash flow dropped from $1.9B to $1.4B (down $484M), and TTM free cash flow from $784M to $105M (down $679M). A footnote defines free cash flow as operating cash flow less net capex.

Struktura Układu

Two-column split with matching eyebrow, headline and two-bar chart in each half, plus a shared footnote.

Kluczowe Elementy Wizualne

  • •Paired two-bar charts
  • •Large dollar labels
  • •Definition footnote
Strona 12
Segment results – dual chart

Segment Results: Product Commerce – Net Revenue

Treść

Product Commerce quarterly revenue was $7.4B versus $7.3B (+1% YoY, +8% FX-neutral). TTM revenue was $30.0B versus $28.0B (+7%, +11% FX-neutral).

Struktura Układu

Bold black section title at top, then a two-column layout: a quarterly five-bar chart on the left and a TTM two-bar chart on the right, each with its own eyebrow and headline.

Kluczowe Elementy Wizualne

  • •Section title bar
  • •Quarterly and TTM charts side by side
  • •F/X neutral headline lines
Strona 13
Segment results – profitability

Segment Results: Product Commerce – Adjusted EBITDA

Treść

Product Commerce adjusted EBITDA was $382M (5.1% margin) versus $663M (9.0%), down $281M and 390 bps. TTM it was $2.0B (6.7%) versus $2.2B (7.9%), down $210M and 123 bps.

Struktura Układu

Section title plus two-column quarterly and TTM charts with yellow margin dots and a shared legend.

Kluczowe Elementy Wizualne

  • •Five-bar and two-bar charts
  • •Margin dots
  • •Value labels on endpoints
Strona 14
Data visualization – customer KPI

Product Commerce Active Customers: Up 3% YoY

Treść

Active customers who ordered at least once in the quarter grew from 23.9M to 24.7M. A footnote defines the metric.

Struktura Układu

Single headline with a centred five-quarter column chart and a definition footnote.

Kluczowe Elementy Wizualne

  • •Cyan columns
  • •Customer count labels in millions
  • •Metric definition footnote
Strona 15
Segment results – growth

Segment Results: Developing Offerings – Net Revenue

Treść

Developing Offerings revenue grew from $1.2B to $1.4B quarterly (+20% YoY, +24% FX-neutral) and from $4.3B to $5.5B TTM (+28% both reported and FX-neutral).

Struktura Układu

Section title with the same two-column quarterly and TTM chart layout used for Product Commerce, which keeps the segments directly comparable.

Kluczowe Elementy Wizualne

  • •Mirrored segment layout
  • •Rising column heights
  • •Dual growth headlines
Strona 16
Segment results – loss visualization

Segment Results: Developing Offerings – Adjusted EBITDA

Treść

Developing Offerings adjusted EBITDA losses narrowed by $16M YoY to $(219)M, a (15.3)% margin versus (19.7)%. TTM losses widened by $492M, from $(648)M to $(1.1)B, a (20.8)% margin versus (15.1)%.

Struktura Układu

Two-column layout with all bars hanging downward from a top baseline to show losses, with margin dots and labels below the bars.

Kluczowe Elementy Wizualne

  • •Inverted (hanging) bar charts
  • •Negative percentage labels
  • •Yellow margin markers
Strona 17
Mission / values statement

Our Operating Tenets

Treść

Five numbered principles: deliver new moments of wow for customers; work backwards from jaw-dropping experiences rather than what looks easy; use technology, process innovation and scale for operating leverage and cash flow; always prioritise growth in long-term cash flows; be disciplined capital allocators who start small, test and iterate.

Struktura Układu

Text-only slide with a bold title and five spaced paragraphs, each led by a cyan ordinal word ('One,' 'Two,' and so on).

Kluczowe Elementy Wizualne

  • •Cyan ordinal lead-ins
  • •Generous line spacing
  • •No imagery
Strona 18
Section divider

Appendix (Section Divider)

Treść

Full-bleed photo of a woman opening her front door to Coupang Rocket Fresh deliveries, overlaid with the mission line 'Create a world where customers wonder "How did I ever live without Coupang?"' and the word 'Appendix'.

Struktura Układu

Edge-to-edge lifestyle photograph with white text overlaid at the lower left, serving as the section break.

Kluczowe Elementy Wizualne

  • •Full-bleed lifestyle photo
  • •Branded delivery packaging
  • •Large white overlay type
Strona 19
Financial table – reconciliation

Non-GAAP Measure: Constant Currency Revenue and Revenue Growth

Treść

Reconciles as-reported revenue to constant currency by segment. Quarterly, Product Commerce went from $7,334M to $7,425M (FX effect $505M, constant currency $7,930M) and Developing Offerings from $1,190M to $1,431M, for a total of $8,856M (+4% reported, +10% constant currency). TTM totals were $32,263M versus $35,462M (+10% reported, +13% constant currency).

Struktura Układu

Two stacked financial tables (three months and trailing twelve months) with cyan column headers, thin cyan rules and a bold totals row.

Kluczowe Elementy Wizualne

  • •Cyan header rows
  • •Right-aligned numeric columns
  • •Bold total rows
Strona 20
Financial table – reconciliation

Non-GAAP Measure: Constant Currency Gross Profit and Growth

Treść

Quarterly gross profit by segment: Product Commerce $2,390M to $2,268M ((5)% reported, +1% constant currency) and Developing Offerings $171M to $226M (+32%), for a total of $2,561M to $2,494M ((3)% reported, +3% constant currency).

Struktura Układu

Single financial table centred vertically, using the same cyan header and rule styling as the previous slide.

Kluczowe Elementy Wizualne

  • •Segment rows with a totals line
  • •Exchange-rate-effect column
  • •Negative growth in parentheses
Strona 21
Financial table – EBITDA bridge

Non-GAAP Measure: Adjusted EBITDA and Adjusted EBITDA Margin

Treść

Five-quarter bridge from net income to adjusted EBITDA. Q2 2026 net loss of $(570)M plus D&A $145M, interest, taxes, other items, $410M certain administrative fines and $164M equity-based compensation gives adjusted EBITDA of $163M (1.8%). Prior quarters were $428M, $413M, $267M and $29M.

Struktura Układu

Wide five-column reconciliation table with indented adjustment rows, bold subtotal rows and a footnote defining 'certain administrative fines'.

Kluczowe Elementy Wizualne

  • •Five quarterly columns
  • •Indented adjustment lines
  • •Superscript footnote marker
Strona 22
Financial table – EBITDA bridge

Non-GAAP Measure: Adjusted EBITDA and Margin – TTM

Treść

TTM bridge: net income $340M to $(767)M. Adjustments include D&A $557M, $410M administrative fines, equity-based compensation $533M and a prior-year $(175)M fulfillment center fire insurance gain. TTM adjusted EBITDA was $872M (2.5%) versus $1,574M (4.9%).

Struktura Układu

Two-column reconciliation table with the label column on the left and the TTM values right-aligned.

Kluczowe Elementy Wizualne

  • •Two-period comparison table
  • •Bold Adjusted EBITDA row
  • •Footnote
Strona 23
Financial table – cash flow reconciliation

Non-GAAP Measure: Free Cash Flow – TTM

Treść

Operating cash flow of $1,425M (vs $1,909M), less $334M of land and buildings and $992M of equipment purchases, plus $6M of proceeds, gives free cash flow of $105M (vs $784M). Net cash used in investing was $(1,370)M and financing was $(141)M.

Struktura Układu

Two-column cash flow reconciliation table with bold key rows and cyan rules separating subtotals.

Kluczowe Elementy Wizualne

  • •Capex breakdown rows
  • •Bold free cash flow line
  • •Investing and financing summary rows

Często Zadawane Pytania

Częste pytania dotyczące tego slajdu i podstawowej treści prezentacji.

What were Coupang's key Q2 2026 results in this presentation?

Total net revenues were $8.9B (+4% YoY, +10% FX-neutral), gross profit was $2.5B at a 28.2% margin, and adjusted EBITDA was $163M (1.8% margin). The net loss attributable to stockholders was $(570)M, or $(160)M excluding $410M of certain administrative fines. Product Commerce active customers reached 24.7M (+3%).

Can I download the Coupang Q2 2026 earnings deck as an editable PowerPoint?

Yes. The gallery page offers both the original 23-page PDF and a PPTX version you can open in PowerPoint, Keynote or Google Slides and adapt for your own results.

How is this earnings deck structured?

Cover and disclaimer, then share dilution, consolidated KPIs (revenue, gross profit, net income, adjusted EBITDA, cash flow) in quarterly and TTM views, then segment results for Product Commerce and Developing Offerings plus active customers. It closes with operating tenets, a photo divider and a five-slide non-GAAP appendix.

What design pattern makes these financial slides easy to read?

Each slide carries one metric. A small cyan label names it, a bold headline states the YoY change in plain words, and a single-colour bar chart labels only the first and latest periods. Margins appear as yellow dots inside the bars. The pattern is quick to scan and easy to copy.

Why does Coupang report FX-neutral growth?

Coupang earns mostly in Korean won but reports in US dollars, so exchange-rate moves can hide underlying growth. In Q2 2026, revenue grew 4% as reported but 10% in constant currency, a $548M exchange-rate effect that the appendix reconciles by segment.

Is this a good template for an e-commerce startup's investor update?

Yes. The two-segment layout (a profitable core next to loss-making growth bets), the quarterly-plus-TTM pairing and the active-customer slide map well to marketplace and retail businesses. Swap in your own figures and keep the headline-states-the-number style.

How does the deck handle a large one-off charge?

The net income slides annotate the loss bar with a callout that separates the $410M administrative fines from the underlying $(160)M loss, and the appendix lists the fines as a separate adjustment line with a definition footnote. It shows how to disclose a bad quarter openly.

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