Nexteer Automotive Group Limited (HKG:1316)
5.38
-0.11 (-2.00%)
Apr 9, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 4,584 | 4,276 | 4,207 | 3,840 | 3,359 | |
Revenue Growth (YoY) | 7.21% | 1.65% | 9.56% | 14.32% | 10.77% |
Cost of Revenue | 4,055 | 3,795 | 3,838 | 3,473 | 2,995 |
Gross Profit | 529.31 | 481.45 | 368.59 | 367.15 | 363.43 |
Selling, General & Admin | 192.89 | 168.09 | 154.82 | 150.72 | 149.05 |
Research & Development | 151.39 | 165.8 | 152.25 | 135.76 | 114.83 |
Other Operating Expenses | -18.16 | -16.68 | -6.11 | -5.92 | -9.13 |
Operating Expenses | 326.12 | 317.21 | 300.96 | 280.57 | 254.76 |
Operating Income | 203.18 | 164.24 | 67.64 | 86.58 | 108.67 |
Interest Expense | -2.41 | -1.37 | -1.35 | -1.61 | -3.33 |
Interest & Investment Income | 8.52 | 6.13 | 5.02 | 8.65 | 4.43 |
Earnings From Equity Investments | 4.86 | 4.28 | 2.87 | 0.63 | 0.65 |
Currency Exchange Gain (Loss) | -7.75 | 1.55 | -3.45 | 9.93 | 10.24 |
Other Non Operating Income (Expenses) | -5.65 | -6.57 | -3.71 | -2.05 | -2.96 |
EBT Excluding Unusual Items | 200.75 | 168.25 | 67.01 | 102.14 | 117.7 |
Gain (Loss) on Sale of Assets | -3.23 | -4.09 | -4.34 | -0.88 | -2.22 |
Asset Writedown | -29.7 | -46.93 | 1.56 | -9.32 | -1.47 |
Pretax Income | 167.82 | 117.23 | 64.23 | 91.95 | 114.01 |
Income Tax Expense | 55.3 | 42.12 | 19.05 | 26.43 | -12.39 |
Earnings From Continuing Operations | 112.52 | 75.11 | 45.18 | 65.51 | 126.4 |
Minority Interest in Earnings | -10.52 | -13.39 | -8.44 | -7.5 | -7.96 |
Net Income | 102 | 61.72 | 36.74 | 58.01 | 118.44 |
Net Income to Common | 102 | 61.72 | 36.74 | 58.01 | 118.44 |
Net Income Growth | 65.27% | 68.00% | -36.68% | -51.02% | 1.43% |
Shares Outstanding (Basic) | 2,510 | 2,510 | 2,510 | 2,510 | 2,509 |
Shares Outstanding (Diluted) | 2,511 | 2,510 | 2,510 | 2,510 | 2,512 |
Shares Change (YoY) | 0.03% | - | -0.00% | -0.07% | 0.15% |
EPS (Basic) | 0.04 | 0.02 | 0.01 | 0.02 | 0.05 |
EPS (Diluted) | 0.04 | 0.02 | 0.01 | 0.02 | 0.05 |
EPS Growth | 65.28% | 68.00% | -26.82% | -57.63% | 1.37% |
Free Cash Flow | 271.08 | 280.24 | 232.17 | 173.41 | 145.78 |
Free Cash Flow Per Share | 0.11 | 0.11 | 0.09 | 0.07 | 0.06 |
Dividend Per Share | 0.018 | 0.009 | 0.003 | 0.005 | 0.009 |
Dividend Growth | 110.34% | 190.00% | -36.17% | -50.53% | 1.06% |
Gross Margin | 11.55% | 11.26% | 8.76% | 9.56% | 10.82% |
Operating Margin | 4.43% | 3.84% | 1.61% | 2.25% | 3.23% |
Profit Margin | 2.23% | 1.44% | 0.87% | 1.51% | 3.53% |
Free Cash Flow Margin | 5.91% | 6.55% | 5.52% | 4.52% | 4.34% |
EBITDA | 473.46 | 310.36 | 205.48 | 220.52 | 242.73 |
EBITDA Margin | 10.33% | 7.26% | 4.88% | 5.74% | 7.23% |
D&A For EBITDA | 270.28 | 146.12 | 137.85 | 133.94 | 134.07 |
EBIT | 203.18 | 164.24 | 67.64 | 86.58 | 108.67 |
EBIT Margin | 4.43% | 3.84% | 1.61% | 2.25% | 3.23% |
Effective Tax Rate | 32.95% | 35.93% | 29.66% | 28.75% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.