Brilliance China Automotive Holdings Limited (HKG: 1114)
Hong Kong
· Delayed Price · Currency is HKD 3.120
-0.120 (-3.70%)
Sep 9, 2024, 1:23 PM HKT
Brilliance China Automotive Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,132 | 1,121 | 1,131 | 2,142 | 3,123 | 3,862 | Upgrade
|
| Revenue Growth (YoY) | 4.68% | -0.82% | -47.21% | -31.42% | -19.13% | -11.77% | Upgrade
|
| Cost of Revenue | 881.92 | 832.98 | 895.15 | 1,961 | 3,105 | 3,866 | Upgrade
|
| Gross Profit | 249.72 | 288.48 | 235.57 | 180.73 | 18.59 | -3.62 | Upgrade
|
| Selling, General & Admin | 445.74 | 477.52 | 471.73 | 1,053 | 1,495 | 1,247 | Upgrade
|
| Other Operating Expenses | - | - | 7,287 | - | - | 82.37 | Upgrade
|
| Operating Expenses | 487.17 | 530.75 | 8,235 | 2,065 | 7,954 | 1,290 | Upgrade
|
| Operating Income | -237.45 | -242.27 | -7,999 | -1,884 | -7,936 | -1,294 | Upgrade
|
| Interest Expense | -1.49 | -1.74 | -12.93 | -125.67 | -135.47 | -95.46 | Upgrade
|
| Interest & Investment Income | 616.49 | 670.17 | 416.32 | 49.8 | 185.06 | 101.4 | Upgrade
|
| Earnings From Equity Investments | 6,772 | 7,797 | 8,924 | 14,395 | 9,744 | 7,609 | Upgrade
|
| Other Non Operating Income (Expenses) | 28.32 | 39.82 | 139.59 | 53.37 | 160.63 | 159.1 | Upgrade
|
| EBT Excluding Unusual Items | 7,178 | 8,263 | 1,468 | 12,489 | 2,019 | 6,481 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 4,896 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 779.28 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -0 | -2,029 | -930.16 | -283.75 | Upgrade
|
| Legal Settlements | - | - | - | - | -1,917 | - | Upgrade
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| Pretax Income | 7,178 | 8,263 | 7,143 | 10,460 | -828.59 | 6,197 | Upgrade
|
| Income Tax Expense | 1,721 | 526.36 | -4.06 | 18.82 | 128.96 | 215.45 | Upgrade
|
| Earnings From Continuing Operations | 5,457 | 7,736 | 7,147 | 10,441 | -957.55 | 5,982 | Upgrade
|
| Minority Interest in Earnings | 7.51 | -1.46 | 0.07 | 1,520 | 968.77 | 685.71 | Upgrade
|
| Net Income | 5,464 | 7,735 | 7,147 | 11,961 | 11.22 | 6,667 | Upgrade
|
| Net Income to Common | 5,464 | 7,735 | 7,147 | 11,961 | 11.22 | 6,667 | Upgrade
|
| Net Income Growth | -29.14% | 8.23% | -40.25% | 106509.55% | -99.83% | 14.54% | Upgrade
|
| Shares Outstanding (Basic) | 5,045 | 5,045 | 5,045 | 5,045 | 5,045 | 5,045 | Upgrade
|
| Shares Outstanding (Diluted) | 5,045 | 5,045 | 5,045 | 5,045 | 5,045 | 5,045 | Upgrade
|
| EPS (Basic) | 1.08 | 1.53 | 1.42 | 2.37 | 0.00 | 1.32 | Upgrade
|
| EPS (Diluted) | 1.08 | 1.53 | 1.42 | 2.37 | 0.00 | 1.32 | Upgrade
|
| EPS Growth | -29.13% | 8.23% | -40.25% | 106733.66% | -99.83% | 14.54% | Upgrade
|
| Free Cash Flow | - | -1,024 | 1,263 | 1,386 | -2,818 | -1,521 | Upgrade
|
| Free Cash Flow Per Share | - | -0.20 | 0.25 | 0.27 | -0.56 | -0.30 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.093 | 0.098 | Upgrade
|
| Dividend Growth | - | - | - | - | -5.80% | 1.79% | Upgrade
|
| Gross Margin | 22.07% | 25.72% | 20.83% | 8.44% | 0.60% | -0.09% | Upgrade
|
| Operating Margin | -20.98% | -21.60% | -707.42% | -87.97% | -254.08% | -33.49% | Upgrade
|
| Profit Margin | 482.85% | 689.73% | 632.06% | 558.40% | 0.36% | 172.64% | Upgrade
|
| Free Cash Flow Margin | - | -91.34% | 111.66% | 64.71% | -90.23% | -39.38% | Upgrade
|
| EBITDA | -190.02 | -191.38 | -7,945 | -1,665 | -7,658 | -1,042 | Upgrade
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| EBITDA Margin | -16.79% | -17.06% | - | -77.74% | -245.20% | -26.98% | Upgrade
|
| D&A For EBITDA | 47.43 | 50.89 | 53.94 | 219.2 | 277.52 | 251.58 | Upgrade
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| EBIT | -237.45 | -242.27 | -7,999 | -1,884 | -7,936 | -1,294 | Upgrade
|
| EBIT Margin | -20.98% | -21.60% | - | -87.97% | -254.08% | -33.49% | Upgrade
|
| Effective Tax Rate | 23.98% | 6.37% | - | 0.18% | - | 3.48% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.