BAIC Motor Corporation Limited (HKG:1958)
Hong Kong · Delayed Price · Currency is HKD 0.8200
+0.1200 (17.14%)
Sep 14, 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 | 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 |
| 139,374 | 164,047 | 192,496 | 197,949 | 190,463 | 175,916 | |
Revenue Growth | -22.81% | -14.78% | -2.76% | 3.93% | 8.27% | -0.60% |
Cost of Revenue | 126,473 | 145,035 | 161,609 | 159,651 | 148,128 | 138,272 |
Gross Profit | 12,901 | 19,012 | 30,887 | 38,299 | 42,334 | 37,643 |
Selling, General & Admin | 10,350 | 11,038 | 13,505 | 15,181 | 16,515 | 16,111 |
Other Operating Expenses | -2,676 | -2,408 | -366.61 | 213.09 | 141.97 | -1,847 |
Operating Expenses | 7,674 | 8,630 | 13,138 | 15,394 | 16,657 | 14,263 |
Operating Income | 5,227 | 10,382 | 17,749 | 22,904 | 25,678 | 23,380 |
Interest Expense | -356.85 | -280.36 | -382.97 | -329.19 | -496.9 | -704.96 |
Interest & Investment Income | 223.77 | 223.77 | 372.61 | 525.83 | 659.63 | 887.14 |
Earnings From Equity Investments | -862.61 | -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) | -50.61 | -50.61 | 59.94 | -165.89 | -161.56 | -121.28 |
EBT Excluding Unusual Items | 4,077 | 9,701 | 16,146 | 21,057 | 24,802 | 22,945 |
Gain (Loss) on Sale of Assets | -2.41 | -2.41 | -168.82 | -56.88 | -72.99 | -24.24 |
Pretax Income | 4,075 | 9,698 | 15,977 | 21,000 | 24,729 | 22,920 |
Income Tax Expense | 2,418 | 3,922 | 6,144 | 7,374 | 8,394 | 7,769 |
Earnings From Continuing Operations | 1,657 | 5,777 | 9,833 | 13,626 | 16,335 | 15,151 |
Minority Interest in Earnings | -3,488 | -5,654 | -8,877 | -10,596 | -12,139 | -11,293 |
Net Income | -1,831 | 122.7 | 955.84 | 3,030 | 4,197 | 3,858 |
Net Income to Common | -1,831 | 122.7 | 955.84 | 3,030 | 4,197 | 3,858 |
Net Income Growth | - | -87.16% | -68.46% | -27.79% | 8.77% | 101.28% |
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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -0.23 | 0.02 | 0.12 | 0.38 | 0.52 | 0.48 |
EPS (Diluted) | -0.23 | 0.02 | 0.12 | 0.38 | 0.52 | 0.48 |
EPS Growth | - | -87.16% | -68.46% | -27.79% | 8.77% | 101.28% |
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 | - | 3,389 | 23,501 | 18,147 | 13,946 | 5,620 |
Free Cash Flow Per Share | - | 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 | 9.26% | 11.59% | 16.05% | 19.35% | 22.23% | 21.40% |
Operating Margin | 3.75% | 6.33% | 9.22% | 11.57% | 13.48% | 13.29% |
Profit Margin | -1.31% | 0.07% | 0.50% | 1.53% | 2.20% | 2.19% |
Free Cash Flow Margin | - | 2.07% | 12.21% | 9.17% | 7.32% | 3.19% |
EBITDA | 14,611 | 19,492 | 26,220 | 31,436 | 32,136 | 29,617 |
EBITDA Margin | 10.48% | 11.88% | 13.62% | 15.88% | 16.87% | 16.84% |
D&A For EBITDA | 9,384 | 9,110 | 8,471 | 8,532 | 6,459 | 6,237 |
EBIT | 5,227 | 10,382 | 17,749 | 22,904 | 25,678 | 23,380 |
EBIT Margin | 3.75% | 6.33% | 9.22% | 11.57% | 13.48% | 13.29% |
Effective Tax Rate | 59.34% | 40.44% | 38.45% | 35.11% | 33.94% | 33.89% |
Advertising Expenses | - | - | - | 1,912 | 1,632 | 1,654 |