Nexteer Automotive Group Limited (HKG:1316)
Hong Kong
· Delayed Price · Currency is HKD 4.380
-0.140 (-3.10%)
Apr 24, 2025, 4:08 PM HKT
Nexteer Automotive Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 4,276 | 4,207 | 3,840 | 3,359 | 3,032 | Upgrade
|
| Revenue Growth (YoY) | 1.65% | 9.56% | 14.32% | 10.77% | -15.20% | Upgrade
|
| Cost of Revenue | 3,795 | 3,838 | 3,473 | 2,995 | 2,624 | Upgrade
|
| Gross Profit | 481.45 | 368.59 | 367.15 | 363.43 | 407.94 | Upgrade
|
| Selling, General & Admin | 168.09 | 154.82 | 150.72 | 149.05 | 129.54 | Upgrade
|
| Research & Development | 165.8 | 152.25 | 135.76 | 114.83 | 119.43 | Upgrade
|
| Other Operating Expenses | -16.68 | -6.11 | -5.92 | -9.13 | -6.42 | Upgrade
|
| Operating Expenses | 317.21 | 300.96 | 280.57 | 254.76 | 242.55 | Upgrade
|
| Operating Income | 164.24 | 67.64 | 86.58 | 108.67 | 165.39 | Upgrade
|
| Interest Expense | -1.37 | -1.35 | -1.61 | -3.33 | 5.08 | Upgrade
|
| Interest & Investment Income | 6.13 | 5.02 | 8.65 | 4.43 | 4.1 | Upgrade
|
| Earnings From Equity Investments | 4.28 | 2.87 | 0.63 | 0.65 | 0.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.55 | -3.45 | 9.93 | 10.24 | -6.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.57 | -3.71 | -2.05 | -2.96 | -14.23 | Upgrade
|
| EBT Excluding Unusual Items | 168.25 | 67.01 | 102.14 | 117.7 | 154.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.09 | -4.34 | -0.88 | -2.22 | -9.61 | Upgrade
|
| Asset Writedown | -46.93 | 1.56 | -9.32 | -1.47 | -30.71 | Upgrade
|
| Pretax Income | 117.23 | 64.23 | 91.95 | 114.01 | 114.46 | Upgrade
|
| Income Tax Expense | 42.12 | 19.05 | 26.43 | -12.39 | -7.84 | Upgrade
|
| Earnings From Continuing Operations | 75.11 | 45.18 | 65.51 | 126.4 | 122.3 | Upgrade
|
| Minority Interest in Earnings | -13.39 | -8.44 | -7.5 | -7.96 | -5.54 | Upgrade
|
| Net Income | 61.72 | 36.74 | 58.01 | 118.44 | 116.77 | Upgrade
|
| Net Income to Common | 61.72 | 36.74 | 58.01 | 118.44 | 116.77 | Upgrade
|
| Net Income Growth | 68.00% | -36.68% | -51.02% | 1.43% | -49.77% | Upgrade
|
| Shares Outstanding (Basic) | 2,510 | 2,510 | 2,510 | 2,509 | 2,508 | Upgrade
|
| Shares Outstanding (Diluted) | 2,510 | 2,510 | 2,510 | 2,512 | 2,508 | Upgrade
|
| Shares Change (YoY) | - | -0.00% | -0.07% | 0.15% | -0.04% | Upgrade
|
| EPS (Basic) | 0.02 | 0.01 | 0.02 | 0.05 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.01 | 0.02 | 0.05 | 0.05 | Upgrade
|
| EPS Growth | 68.00% | -26.82% | -57.63% | 1.37% | -48.26% | Upgrade
|
| Free Cash Flow | 280.24 | 232.17 | 173.41 | 145.78 | 270.1 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.09 | 0.07 | 0.06 | 0.11 | Upgrade
|
| Dividend Per Share | 0.009 | 0.003 | 0.005 | 0.009 | 0.009 | Upgrade
|
| Dividend Growth | 190.00% | -36.17% | -50.53% | 1.06% | -71.08% | Upgrade
|
| Gross Margin | 11.26% | 8.76% | 9.56% | 10.82% | 13.45% | Upgrade
|
| Operating Margin | 3.84% | 1.61% | 2.25% | 3.23% | 5.46% | Upgrade
|
| Profit Margin | 1.44% | 0.87% | 1.51% | 3.53% | 3.85% | Upgrade
|
| Free Cash Flow Margin | 6.55% | 5.52% | 4.52% | 4.34% | 8.91% | Upgrade
|
| EBITDA | 310.36 | 205.48 | 220.52 | 242.73 | 287.4 | Upgrade
|
| EBITDA Margin | 7.26% | 4.88% | 5.74% | 7.23% | 9.48% | Upgrade
|
| D&A For EBITDA | 146.12 | 137.85 | 133.94 | 134.07 | 122.01 | Upgrade
|
| EBIT | 164.24 | 67.64 | 86.58 | 108.67 | 165.39 | Upgrade
|
| EBIT Margin | 3.84% | 1.61% | 2.25% | 3.23% | 5.46% | Upgrade
|
| Effective Tax Rate | 35.93% | 29.66% | 28.75% | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.