BAIC Motor Corporation Limited (HKG:1958)
Hong Kong · Delayed Price · Currency is HKD 1.260
-0.090 (-6.67%)
May 12, 2026, 4:08 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 153,015 | 164,047 | 192,496 | 197,949 | 190,463 | 175,916 | |
Revenue Growth (YoY) | -18.79% | -14.78% | -2.76% | 3.93% | 8.27% | -0.60% |
Cost of Revenue | 138,365 | 145,035 | 161,609 | 159,651 | 148,128 | 138,272 |
Gross Profit | 14,650 | 19,012 | 30,887 | 38,299 | 42,334 | 37,643 |
Selling, General & Admin | 11,073 | 11,038 | 13,505 | 15,181 | 16,515 | 16,111 |
Other Operating Expenses | -3,343 | -2,408 | -366.61 | 213.09 | 141.97 | -1,847 |
Operating Expenses | 7,539 | 8,630 | 13,138 | 15,394 | 16,657 | 14,263 |
Operating Income | 7,111 | 10,382 | 17,749 | 22,904 | 25,678 | 23,380 |
Interest Expense | -331.9 | -280.36 | -382.97 | -329.19 | -496.9 | -704.96 |
Interest & Investment Income | - | 223.77 | 372.61 | 525.83 | 659.63 | 887.14 |
Earnings From Equity Investments | -687.21 | -470.72 | -1,254 | -1,600 | -1,281 | -1,101 |
Currency Exchange Gain (Loss) | -103.31 | -103.31 | -399.21 | -278.34 | 404.37 | 604.31 |
Other Non Operating Income (Expenses) | -37.24 | -50.61 | 59.94 | -165.89 | -161.56 | -121.28 |
EBT Excluding Unusual Items | 5,951 | 9,701 | 16,146 | 21,057 | 24,802 | 22,945 |
Gain (Loss) on Sale of Investments | -214.58 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | -23.19 | -2.41 | -168.82 | -56.88 | -72.99 | -24.24 |
Pretax Income | 5,720 | 9,698 | 15,977 | 21,000 | 24,729 | 22,920 |
Income Tax Expense | 3,020 | 3,922 | 6,144 | 7,374 | 8,394 | 7,769 |
Earnings From Continuing Operations | 2,700 | 5,777 | 9,833 | 13,626 | 16,335 | 15,151 |
Minority Interest in Earnings | -4,336 | -5,654 | -8,877 | -10,596 | -12,139 | -11,293 |
Net Income | -1,636 | 122.7 | 955.84 | 3,030 | 4,197 | 3,858 |
Net Income to Common | -1,636 | 122.7 | 955.84 | 3,030 | 4,197 | 3,858 |
Net Income Growth | - | -87.16% | -68.46% | -27.79% | 8.77% | 90.17% |
Shares Outstanding (Basic) | 8,015 | 8,015 | 8,015 | 8,015 | 8,015 | 8,015 |
Shares Outstanding (Diluted) | 8,015 | 8,015 | 8,015 | 8,015 | 8,015 | 8,015 |
EPS (Basic) | -0.20 | 0.02 | 0.12 | 0.38 | 0.52 | 0.48 |
EPS (Diluted) | -0.20 | 0.02 | 0.12 | 0.38 | 0.52 | 0.48 |
EPS Growth | - | -87.16% | -68.46% | -27.79% | 8.77% | 101.28% |
Free Cash Flow | -4,689 | 3,389 | 23,501 | 18,147 | 13,946 | 5,620 |
Free Cash Flow Per Share | -0.58 | 0.42 | 2.93 | 2.26 | 1.74 | 0.70 |
Dividend Per Share | - | - | - | 0.130 | 0.170 | 0.160 |
Dividend Growth | - | - | - | -23.53% | 6.25% | 100.00% |
Gross Margin | 9.57% | 11.59% | 16.05% | 19.35% | 22.23% | 21.40% |
Operating Margin | 4.65% | 6.33% | 9.22% | 11.57% | 13.48% | 13.29% |
Profit Margin | -1.07% | 0.07% | 0.50% | 1.53% | 2.20% | 2.19% |
Free Cash Flow Margin | -3.06% | 2.07% | 12.21% | 9.17% | 7.32% | 3.19% |
EBITDA | 16,381 | 19,492 | 26,220 | 31,436 | 32,136 | 29,617 |
EBITDA Margin | 10.71% | 11.88% | 13.62% | 15.88% | 16.87% | 16.84% |
D&A For EBITDA | 9,270 | 9,110 | 8,471 | 8,532 | 6,459 | 6,237 |
EBIT | 7,111 | 10,382 | 17,749 | 22,904 | 25,678 | 23,380 |
EBIT Margin | 4.65% | 6.33% | 9.22% | 11.57% | 13.48% | 13.29% |
Effective Tax Rate | 52.80% | 40.44% | 38.45% | 35.11% | 33.94% | 33.89% |
Advertising Expenses | - | - | - | 1,912 | 1,632 | 1,654 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.