SAIC Motor Corporation Limited (SHA:600104)
10.38
-0.23 (-2.17%)
Jul 24, 2026, 3:00 PM CST
SAIC Motor Corporation Financials Overview
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 |
Revenue Revenue Growth | 655,802 | 656,244 | 627,590 | 744,705 | 744,063 | 779,846 |
Revenue Growth | 4.87% | 4.57% | -15.73% | 0.09% | -4.59% | 5.08% |
Gross Profit Gross Profit Growth | 79,679 | 74,240 | 68,561 | 82,103 | 86,466 | 88,633 |
Operating Income Operating Income Growth | 13,283 | 8,428 | 6,763 | 7,738 | 5,942 | 8,745 |
Net Income Net Income Growth | 10,109 | 10,106 | 1,666 | 14,106 | 16,118 | 24,533 |
Earnings Per Share EPS Growth | 0.89 | 0.89 | 0.14 | 1.23 | 1.40 | 2.12 |
EPS Growth | 414.74% | 510.34% | -88.17% | -12.43% | -33.96% | 21.00% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Financial Sector Financial Sector Growth | 11,615 |
Vehicles and Components Vehicles and Components Growth | 644,665 |
Intersegment Elimination Intersegment Elimination Growth | -36.07 |
Total Total Growth | 656,244 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 221,575 | 284,650 | 306,891 | 241,845 | 230,696 | 246,332 |
Total Debt Total Debt Growth | 116,645 | 123,872 | 166,669 | 190,668 | 197,598 | 159,287 |
Net Cash (Debt) Net Cash Growth | 104,930 | 160,779 | 140,223 | 51,178 | 33,098 | 87,045 |
Net Cash Growth | 56.95% | 14.66% | 173.99% | 54.62% | -61.98% | -17.94% |
Net Cash Per Share Net Cash Per Share Growth | 9.20 | 14.08 | 12.20 | 4.45 | 2.87 | 7.52 |
| 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 |
Operating Cash Flow Operating Cash Flow Growth | 62,292 | 34,307 | 69,268 | 42,334 | 9,505 | 21,616 |
Capital Expenditures CapEx Growth | -21,652 | -21,786 | -20,802 | -19,410 | -22,935 | -18,743 |
Free Cash Flow Free Cash Flow Growth | 40,640 | 12,520 | 48,466 | 22,925 | -13,430 | 2,873 |
Free Cash Flow Growth | -29.72% | -74.17% | 111.41% | - | - | -87.16% |
| 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 |
Gross Margin | 12.15% | 11.31% | 10.92% | 11.03% | 11.62% | 11.37% |
Operating Margin | 2.02% | 1.28% | 1.08% | 1.04% | 0.80% | 1.12% |
Pretax Margin | 3.87% | 3.80% | 1.67% | 3.49% | 3.77% | 5.33% |
Profit Margin | 1.54% | 1.54% | 0.27% | 1.89% | 2.17% | 3.15% |
FCF Margin | 6.20% | 1.91% | 7.72% | 3.08% | -1.80% | 0.37% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 26, 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 |
Dividend Per Share Dividend Per Share Growth | 0.266 | 0.266 | 0.088 | 0.370 | 0.337 | 0.682 |
Dividend Per Share Growth | -76.24% | 202.27% | -76.24% | 9.92% | -50.59% | 10.00% |
Dividend Yield | 2.56% | 1.75% | 0.43% | 2.83% | 2.48% | 3.64% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 26, 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 |
PE Ratio | 11.72 | 17.21 | 142.33 | 11.01 | 10.28 | 9.72 |
Forward PE | 9.94 | 13.54 | 20.85 | 8.40 | 6.33 | 8.67 |
P/FCF Ratio | 2.92 | 13.89 | 4.89 | 6.77 | - | 82.96 |
PS Ratio | 0.18 | 0.27 | 0.38 | 0.21 | 0.22 | 0.31 |