XPeng Inc. (XPEV)
NYSE: XPEV · Real-Time Price · USD
21.01
-0.39 (-1.80%)
At close: Mar 25, 2025, 4:00 PM
21.00
0.00 (-0.02%)
After-hours: Mar 25, 2025, 6:59 PM EST
XPeng Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 40,866 | 30,676 | 26,855 | 20,988 | 5,844 | Upgrade
|
| Revenue Growth (YoY) | 33.22% | 14.23% | 27.95% | 259.12% | 151.78% | Upgrade
|
| Cost of Revenue | 35,021 | 30,143 | 23,736 | 18,331 | 5,515 | Upgrade
|
| Gross Profit | 5,846 | 532.97 | 3,119 | 2,657 | 329.24 | Upgrade
|
| Selling, General & Admin | 6,871 | 6,559 | 6,688 | 5,305 | 2,921 | Upgrade
|
| Research & Development | 6,457 | 5,277 | 5,215 | 4,114 | 1,726 | Upgrade
|
| Other Operating Expenses | -589.23 | -465.59 | -109.17 | -84.88 | -86.83 | Upgrade
|
| Operating Expenses | 12,738 | 11,370 | 11,794 | 9,335 | 4,560 | Upgrade
|
| Operating Income | -6,892 | -10,837 | -8,675 | -6,678 | -4,230 | Upgrade
|
| Interest Expense | -343.98 | -268.67 | -132.19 | -55.34 | -22.45 | Upgrade
|
| Interest & Investment Income | 1,375 | 1,260 | 1,059 | 743.03 | 133.04 | Upgrade
|
| Earnings From Equity Investments | -29.07 | 54.74 | 4.12 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -49.54 | 97.08 | -1,460 | 313.58 | 81.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 342.4 | -368.48 | 95.68 | 149.52 | 1,371 | Upgrade
|
| EBT Excluding Unusual Items | -5,598 | -10,062 | -9,108 | -5,527 | -2,668 | Upgrade
|
| Gain (Loss) on Sale of Investments | -261.99 | -224.36 | 25.06 | 591.51 | - | Upgrade
|
| Asset Writedown | - | -81.81 | -30.85 | -34.59 | -63.25 | Upgrade
|
| Other Unusual Items | - | 29.34 | - | 132.86 | - | Upgrade
|
| Pretax Income | -5,860 | -10,339 | -9,114 | -4,837 | -2,731 | Upgrade
|
| Income Tax Expense | -69.78 | 36.81 | 24.73 | 25.99 | 1.22 | Upgrade
|
| Net Income | -5,790 | -10,376 | -9,139 | -4,863 | -2,732 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 2,158 | Upgrade
|
| Net Income to Common | -5,790 | -10,376 | -9,139 | -4,863 | -4,890 | Upgrade
|
| Shares Outstanding (Basic) | 946 | 870 | 856 | 821 | 377 | Upgrade
|
| Shares Outstanding (Diluted) | 946 | 870 | 856 | 821 | 377 | Upgrade
|
| Shares Change (YoY) | 8.64% | 1.66% | 4.24% | 117.81% | 115.84% | Upgrade
|
| EPS (Basic) | -6.12 | -11.92 | -10.67 | -5.92 | -12.97 | Upgrade
|
| EPS (Diluted) | -6.12 | -11.92 | -10.67 | -5.92 | -12.97 | Upgrade
|
| Free Cash Flow | - | -1,140 | -12,508 | -3,417 | -945.83 | Upgrade
|
| Free Cash Flow Per Share | - | -1.31 | -14.61 | -4.16 | -2.51 | Upgrade
|
| Gross Margin | 14.31% | 1.74% | 11.62% | 12.66% | 5.63% | Upgrade
|
| Operating Margin | -16.87% | -35.33% | -32.30% | -31.82% | -72.39% | Upgrade
|
| Profit Margin | -14.17% | -33.82% | -34.03% | -23.17% | -83.67% | Upgrade
|
| Free Cash Flow Margin | - | -3.72% | -46.58% | -16.28% | -16.18% | Upgrade
|
| EBITDA | -4,967 | -8,912 | -7,643 | -6,069 | -3,902 | Upgrade
|
| EBITDA Margin | -12.16% | -29.05% | -28.46% | -28.92% | -66.77% | Upgrade
|
| D&A For EBITDA | 1,925 | 1,925 | 1,032 | 608.76 | 328.47 | Upgrade
|
| EBIT | -6,892 | -10,837 | -8,675 | -6,678 | -4,230 | Upgrade
|
| EBIT Margin | -16.87% | -35.33% | -32.30% | -31.82% | -72.39% | Upgrade
|
| Revenue as Reported | 40,866 | 30,676 | 26,855 | 20,988 | 5,844 | Upgrade
|
Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.