BAIC Motor Corporation Limited

HKEX:1958.HK

2.15 (HKD) • At close October 30, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2023202220212020201920182017201620152014201320122011
Revenue 197,949.177190,462.586175,915.687176,973.004174,632.722151,920.39134,158.541116,198.98384,111.52656,370.30612,781.8683,519.6691,915.738
Cost of Revenue 157,878.715148,128.379138,272.452134,833.061137,145.7114,913.75198,659.28689,967.32868,834.68947,386.82512,366.6873,687.7971,888.49
Gross Profit 40,070.46242,334.20737,643.23542,139.94337,487.02237,006.63935,499.25526,231.65515,276.8378,983.481415.181-168.12827.248
Gross Profit Ratio 0.2020.2220.2140.2380.2150.2440.2650.2260.1820.1590.032-0.0480.014
Reseach & Development Expenses 3,571.24,843.255,538.6485,078.6965,514.0234,653.9474,260.8093,812.7924,159.139341.364231.10900
General & Administrative Expenses 5,112.8595,337.9595,798.6847,984.1626,962.0546,569.5955,006.9534,297.4423,914.0013,329.8971,271.475505.532354.469
Selling & Marketing Expenses 11,840.18911,176.76810,311.93711,309.35310,294.17410,432.04311,919.54510,603.0758,002.4385,646.7982,203.2971,030.547398.64
SG&A 16,953.04816,514.72716,110.62119,293.51517,256.22817,001.63816,926.49814,900.51712,041.569,101.8143,519.5381,536.079753.109
Other Expenses -4.045-378.215-1,933.232-766.743-2,556.099-1,417.734-316.67-74.183-32.171-18.0950-9.232-3.922
Operating Expenses 16,596.86516,136.51214,177.38918,526.77214,700.12915,583.90416,609.82814,556.5696,640.0861,828.163,112.446801.522716.626
Operating Income 22,569.11326,008.8923,960.14322,344.66421,683.73620,628.04917,518.07311,520.2534,438.477566.557-2,790.718151.252-619.435
Operating Income Ratio 0.1140.1370.1360.1260.1240.1360.1310.0990.0530.01-0.2180.043-0.323
Total Other Income Expenses Net -1,904.367-1,279.677-1,039.662-1,914.758-369.31546.809-481.71-880.7893,882.186,131.2825,855.342922.303-105.915
Income Before Tax 20,999.96124,729.21322,920.48120,429.90621,314.42621,174.85817,036.36315,269.0918,320.6576,697.8393,064.6243,785.0572,784.14
Income Before Tax Ratio 0.1060.130.130.1150.1220.1390.1270.1310.0990.1190.241.0751.453
Income Tax Expense 7,373.6528,393.9117,769.0027,474.7556,991.3196,903.5256,038.0623,732.9361,998.648856.527113.567226.31621.324
Net Income 3,030.34616,335.30215,151.47912,955.15114,323.10714,271.33310,998.3016,366.933,318.6014,510.8072,714.0243,417.4272,598.483
Net Income Ratio 0.0150.0860.0860.0730.0820.0940.0820.0550.0390.080.2120.9711.356
EPS 0.382.041.891.621.791.811.450.840.440.70.480.460.35
EPS Diluted 0.382.041.891.621.791.811.450.840.440.70.480.460.35
EBITDA 30,957.09435,270.83233,762.17331,078.05930,697.75830,321.68224,926.97321,087.0127,616.5822,408.263-2,234.8823,056.1573,043.508
EBITDA Ratio 0.1560.1850.1920.1760.1760.20.1860.1810.0910.043-0.1750.8681.589