Brilliance China Automotive Holdings Limited (HKG:1114)
Hong Kong · Delayed Price · Currency is HKD 2.540
+0.135 (5.61%)
Aug 24, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,296 | 1,182 | 1,096 | 1,121 | 1,131 | 2,142 | |
Revenue Growth | 13.72% | 7.85% | -2.27% | -0.82% | -47.21% | -31.42% |
Cost of Revenue | 1,158 | 1,018 | 902.07 | 832.98 | 895.15 | 1,961 |
Gross Profit | 137.66 | 163.49 | 193.88 | 288.48 | 235.57 | 180.73 |
Selling, General & Admin | 604.23 | 685.74 | 582.24 | 477.52 | 471.73 | 1,053 |
Other Operating Expenses | - | - | - | - | 7,287 | - |
Operating Expenses | 627.94 | 686.73 | 473.08 | 530.75 | 8,235 | 2,065 |
Operating Income | -490.28 | -523.25 | -279.2 | -242.27 | -7,999 | -1,884 |
Interest Expense | -5.9 | -5.54 | -3.68 | -1.74 | -12.93 | -125.67 |
Interest & Investment Income | 67.06 | 124.18 | 417.84 | 670.17 | 416.32 | 49.8 |
Earnings From Equity Investments | 1,379 | 2,504 | 4,361 | 7,797 | 8,924 | 14,395 |
Other Non Operating Income (Expenses) | 215.26 | 208.95 | 23.58 | 39.82 | 139.59 | 53.37 |
EBT Excluding Unusual Items | 1,165 | 2,309 | 4,520 | 8,263 | 1,468 | 12,489 |
Gain (Loss) on Sale of Investments | - | - | - | - | 4,896 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 779.28 | - |
Asset Writedown | - | - | - | - | -0 | -2,029 |
Pretax Income | 1,165 | 2,309 | 4,520 | 8,263 | 7,143 | 10,460 |
Income Tax Expense | 196.9 | 446.31 | 1,474 | 526.36 | -4.06 | 18.82 |
Earnings From Continuing Operations | 968.52 | 1,862 | 3,046 | 7,736 | 7,147 | 10,441 |
Minority Interest in Earnings | 94.27 | 123.48 | 55.45 | -1.46 | 0.07 | 1,520 |
Net Income | 1,063 | 1,986 | 3,101 | 7,735 | 7,147 | 11,961 |
Net Income to Common | 1,063 | 1,986 | 3,101 | 7,735 | 7,147 | 11,961 |
Net Income Growth | -68.08% | -35.97% | -59.91% | 8.23% | -40.25% | 106509.55% |
Shares Outstanding (Basic) | 5,045 | 5,045 | 5,045 | 5,045 | 5,045 | 5,045 |
Shares Outstanding (Diluted) | 5,045 | 5,045 | 5,045 | 5,045 | 5,045 | 5,045 |
Shares Change | 0.00% | - | - | - | - | - |
EPS (Basic) | 0.21 | 0.39 | 0.61 | 1.53 | 1.42 | 2.37 |
EPS (Diluted) | 0.21 | 0.39 | 0.61 | 1.53 | 1.42 | 2.37 |
EPS Growth | -68.08% | -35.97% | -59.91% | 8.23% | -40.25% | 106733.66% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -887.71 | -356.74 | -1,024 | 1,263 | 1,386 |
Free Cash Flow Per Share | - | -0.18 | -0.07 | -0.20 | 0.25 | 0.28 |
Dividend Per Share | - | 0.719 | - | - | - | - |
Dividend Growth | - | 676.15% | - | - | - | - |
Gross Margin | 10.62% | 13.83% | 17.69% | 25.72% | 20.83% | 8.44% |
Operating Margin | -37.83% | -44.27% | -25.48% | -21.60% | -707.42% | -87.97% |
Profit Margin | 82.00% | 168.00% | 282.96% | 689.73% | 632.06% | 558.39% |
Free Cash Flow Margin | - | -75.11% | -32.55% | -91.34% | 111.66% | 64.71% |
EBITDA | -437.75 | -452.67 | -141.6 | -191.38 | -7,945 | -1,665 |
EBITDA Margin | -33.78% | -38.30% | -12.92% | -17.07% | - | -77.74% |
D&A For EBITDA | 52.53 | 70.58 | 137.6 | 50.89 | 53.94 | 219.2 |
EBIT | -490.28 | -523.25 | -279.2 | -242.27 | -7,999 | -1,884 |
EBIT Margin | -37.83% | -44.27% | -25.48% | -21.60% | - | -87.97% |
Effective Tax Rate | 16.89% | 19.33% | 32.62% | 6.37% | - | 0.18% |