BAIC Motor Corporation Limited (HKG: 1958)
1.810
-0.010 (-0.55%)
Sep 9, 2024, 1:25 PM HKT
BAIC Motor Corporation 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 | 193,224 | 197,949 | 190,463 | 175,916 | 176,973 | 175,410 | Upgrade
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Revenue Growth (YoY) | -6.12% | 3.93% | 8.27% | -0.60% | 0.89% | 15.46% | Upgrade
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Cost of Revenue | 155,031 | 157,879 | 148,128 | 138,272 | 134,833 | 137,776 | Upgrade
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Gross Profit | 38,193 | 40,070 | 42,334 | 37,643 | 42,140 | 37,634 | Upgrade
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Selling, General & Admin | 16,804 | 16,953 | 16,515 | 16,111 | 19,294 | 17,609 | Upgrade
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Other Operating Expenses | 45.69 | 213.09 | 141.97 | -1,847 | -359.94 | -2,298 | Upgrade
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Operating Expenses | 16,601 | 17,166 | 16,657 | 14,263 | 18,934 | 15,311 | Upgrade
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Operating Income | 21,592 | 22,904 | 25,678 | 23,380 | 23,206 | 22,323 | Upgrade
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Interest Expense | -642.75 | -329.19 | -496.9 | -704.96 | -676.29 | -819.77 | Upgrade
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Interest & Investment Income | 463.76 | 525.83 | 659.63 | 887.14 | 952.95 | 1,918 | Upgrade
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Earnings From Equity Investments | -1,600 | -1,600 | -1,281 | -1,101 | -2,015 | -313.79 | Upgrade
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Currency Exchange Gain (Loss) | -278.34 | -278.34 | 404.37 | 604.31 | -825.54 | -627.3 | Upgrade
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Other Non Operating Income (Expenses) | -163.98 | -165.89 | -161.56 | -121.28 | -176.51 | -236.63 | Upgrade
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EBT Excluding Unusual Items | 19,371 | 21,057 | 24,802 | 22,945 | 20,466 | 22,244 | Upgrade
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Gain (Loss) on Sale of Investments | -531.94 | - | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -85.32 | -56.88 | -72.99 | -24.24 | -36.17 | -88.36 | Upgrade
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Pretax Income | 18,654 | 21,000 | 24,729 | 22,920 | 20,430 | 22,155 | Upgrade
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Income Tax Expense | 6,713 | 7,374 | 8,394 | 7,769 | 7,475 | 6,998 | Upgrade
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Earnings From Continuing Operations | 11,941 | 13,626 | 16,335 | 15,151 | 12,955 | 15,157 | Upgrade
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Minority Interest in Earnings | -9,779 | -10,596 | -12,139 | -11,293 | -10,926 | -10,161 | Upgrade
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Net Income | 2,163 | 3,030 | 4,197 | 3,858 | 2,029 | 4,996 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | - | 112 | 112 | Upgrade
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Net Income to Common | 2,163 | 3,030 | 4,197 | 3,858 | 1,917 | 4,884 | Upgrade
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Net Income Growth | -55.72% | -27.79% | 8.77% | 90.17% | -59.39% | 12.80% | Upgrade
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Shares Outstanding (Basic) | 8,015 | 8,015 | 8,015 | 8,015 | 8,015 | 8,015 | Upgrade
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Shares Outstanding (Diluted) | 8,015 | 8,015 | 8,015 | 8,015 | 8,015 | 8,015 | Upgrade
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Shares Change (YoY) | -0.00% | - | - | - | - | 1.78% | Upgrade
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EPS (Basic) | 0.27 | 0.38 | 0.52 | 0.48 | 0.24 | 0.61 | Upgrade
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EPS (Diluted) | 0.27 | 0.38 | 0.52 | 0.48 | 0.24 | 0.61 | Upgrade
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EPS Growth | -55.72% | -27.79% | 8.77% | 101.28% | -60.76% | 11.15% | Upgrade
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Free Cash Flow | 14,850 | 18,147 | 13,946 | 5,620 | 16,229 | 26,771 | Upgrade
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Free Cash Flow Per Share | 1.85 | 2.26 | 1.74 | 0.70 | 2.02 | 3.34 | Upgrade
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Dividend Per Share | 0.130 | 0.130 | 0.170 | 0.160 | 0.080 | 0.170 | Upgrade
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Dividend Growth | -23.53% | -23.53% | 6.25% | 100.00% | -52.94% | -10.53% | Upgrade
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Gross Margin | 19.77% | 20.24% | 22.23% | 21.40% | 23.81% | 21.45% | Upgrade
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Operating Margin | 11.17% | 11.57% | 13.48% | 13.29% | 13.11% | 12.73% | Upgrade
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Profit Margin | 1.12% | 1.53% | 2.20% | 2.19% | 1.08% | 2.78% | Upgrade
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Free Cash Flow Margin | 7.69% | 9.17% | 7.32% | 3.19% | 9.17% | 15.26% | Upgrade
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EBITDA | 27,901 | 29,259 | 32,136 | 29,617 | 29,344 | 27,101 | Upgrade
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EBITDA Margin | 14.44% | 14.78% | 16.87% | 16.84% | 16.58% | 15.45% | Upgrade
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D&A For EBITDA | 6,309 | 6,354 | 6,459 | 6,237 | 6,137 | 4,778 | Upgrade
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EBIT | 21,592 | 22,904 | 25,678 | 23,380 | 23,206 | 22,323 | Upgrade
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EBIT Margin | 11.17% | 11.57% | 13.48% | 13.29% | 13.11% | 12.73% | Upgrade
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Effective Tax Rate | 35.98% | 35.11% | 33.94% | 33.90% | 36.59% | 31.59% | Upgrade
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Advertising Expenses | - | 1,912 | 1,632 | 1,654 | 1,781 | 2,143 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.