Brilliance China Automotive Holdings Limited (HKG:1114)
2.590
-0.030 (-1.15%)
Mar 31, 2025, 4:08 PM HKT
HKG:1114 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 1,096 | 1,121 | 1,131 | 2,142 | 3,123 | Upgrade
|
Revenue Growth (YoY) | -2.27% | -0.82% | -47.21% | -31.42% | -19.13% | Upgrade
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Cost of Revenue | 902.07 | 832.98 | 895.15 | 1,961 | 3,105 | Upgrade
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Gross Profit | 193.88 | 288.48 | 235.57 | 180.73 | 18.59 | Upgrade
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Selling, General & Admin | 582.24 | 477.52 | 471.73 | 1,053 | 1,495 | Upgrade
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Other Operating Expenses | - | - | 7,287 | - | - | Upgrade
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Operating Expenses | 473.08 | 530.75 | 8,235 | 2,065 | 7,954 | Upgrade
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Operating Income | -279.2 | -242.27 | -7,999 | -1,884 | -7,936 | Upgrade
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Interest Expense | -3.68 | -1.74 | -12.93 | -125.67 | -135.47 | Upgrade
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Interest & Investment Income | 417.84 | 670.17 | 416.32 | 49.8 | 185.06 | Upgrade
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Earnings From Equity Investments | 4,361 | 7,797 | 8,924 | 14,395 | 9,744 | Upgrade
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Other Non Operating Income (Expenses) | 23.58 | 39.82 | 139.59 | 53.37 | 160.63 | Upgrade
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EBT Excluding Unusual Items | 4,520 | 8,263 | 1,468 | 12,489 | 2,019 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 4,896 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 779.28 | - | - | Upgrade
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Asset Writedown | - | - | -0 | -2,029 | -930.16 | Upgrade
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Legal Settlements | - | - | - | - | -1,917 | Upgrade
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Pretax Income | 4,520 | 8,263 | 7,143 | 10,460 | -828.59 | Upgrade
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Income Tax Expense | 1,474 | 526.36 | -4.06 | 18.82 | 128.96 | Upgrade
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Earnings From Continuing Operations | 3,046 | 7,736 | 7,147 | 10,441 | -957.55 | Upgrade
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Minority Interest in Earnings | 55.45 | -1.46 | 0.07 | 1,520 | 968.77 | Upgrade
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Net Income | 3,101 | 7,735 | 7,147 | 11,961 | 11.22 | Upgrade
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Net Income to Common | 3,101 | 7,735 | 7,147 | 11,961 | 11.22 | Upgrade
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Net Income Growth | -59.91% | 8.23% | -40.25% | 106509.55% | -99.83% | Upgrade
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Shares Outstanding (Basic) | 5,045 | 5,045 | 5,045 | 5,045 | 5,045 | Upgrade
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Shares Outstanding (Diluted) | 5,045 | 5,045 | 5,045 | 5,045 | 5,045 | Upgrade
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EPS (Basic) | 0.61 | 1.53 | 1.42 | 2.37 | 0.00 | Upgrade
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EPS (Diluted) | 0.61 | 1.53 | 1.42 | 2.37 | 0.00 | Upgrade
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EPS Growth | -59.91% | 8.23% | -40.25% | 106733.66% | -99.83% | Upgrade
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Free Cash Flow | - | -1,024 | 1,263 | 1,386 | -2,818 | Upgrade
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Free Cash Flow Per Share | - | -0.20 | 0.25 | 0.28 | -0.56 | Upgrade
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Dividend Per Share | - | - | - | - | 0.093 | Upgrade
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Dividend Growth | - | - | - | - | -5.80% | Upgrade
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Gross Margin | 17.69% | 25.72% | 20.83% | 8.44% | 0.60% | Upgrade
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Operating Margin | -25.48% | -21.60% | -707.42% | -87.97% | -254.08% | Upgrade
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Profit Margin | 282.96% | 689.73% | 632.06% | 558.39% | 0.36% | Upgrade
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Free Cash Flow Margin | - | -91.34% | 111.66% | 64.71% | -90.23% | Upgrade
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EBITDA | -228.31 | -191.38 | -7,945 | -1,665 | -7,658 | Upgrade
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EBITDA Margin | -20.83% | -17.07% | - | -77.74% | -245.20% | Upgrade
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D&A For EBITDA | 50.89 | 50.89 | 53.94 | 219.2 | 277.52 | Upgrade
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EBIT | -279.2 | -242.27 | -7,999 | -1,884 | -7,936 | Upgrade
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EBIT Margin | -25.48% | -21.60% | - | -87.97% | -254.08% | Upgrade
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Effective Tax Rate | 32.62% | 6.37% | - | 0.18% | - | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.