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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 197,949.177 | 190,462.586 | 175,915.687 | 176,973.004 | 174,632.722 | 151,920.39 | 134,158.541 | 116,198.983 | 84,111.526 | 56,370.306 | 12,781.868 | 3,519.669 | 1,915.738 |
| Cost of Revenue
| 157,878.715 | 148,128.379 | 138,272.452 | 134,833.061 | 137,145.7 | 114,913.751 | 98,659.286 | 89,967.328 | 68,834.689 | 47,386.825 | 12,366.687 | 3,687.797 | 1,888.49 |
| Gross Profit
| 40,070.462 | 42,334.207 | 37,643.235 | 42,139.943 | 37,487.022 | 37,006.639 | 35,499.255 | 26,231.655 | 15,276.837 | 8,983.481 | 415.181 | -168.128 | 27.248 |
| Gross Profit Ratio
| 0.202 | 0.222 | 0.214 | 0.238 | 0.215 | 0.244 | 0.265 | 0.226 | 0.182 | 0.159 | 0.032 | -0.048 | 0.014 |
| Reseach & Development Expenses
| 3,571.2 | 4,843.25 | 5,538.648 | 5,078.696 | 5,514.023 | 4,653.947 | 4,260.809 | 3,812.792 | 4,159.139 | 341.364 | 231.109 | 0 | 0 |
| General & Administrative Expenses
| 5,112.859 | 5,337.959 | 5,798.684 | 7,984.162 | 6,962.054 | 6,569.595 | 5,006.953 | 4,297.442 | 3,914.001 | 3,329.897 | 1,271.475 | 505.532 | 354.469 |
| Selling & Marketing Expenses
| 11,840.189 | 11,176.768 | 10,311.937 | 11,309.353 | 10,294.174 | 10,432.043 | 11,919.545 | 10,603.075 | 8,002.438 | 5,646.798 | 2,203.297 | 1,030.547 | 398.64 |
| SG&A
| 16,953.048 | 16,514.727 | 16,110.621 | 19,293.515 | 17,256.228 | 17,001.638 | 16,926.498 | 14,900.517 | 12,041.56 | 9,101.814 | 3,519.538 | 1,536.079 | 753.109 |
| Other Expenses
| -4.045 | -378.215 | -1,933.232 | -766.743 | -2,556.099 | -1,417.734 | -316.67 | -74.183 | -32.171 | -18.095 | 0 | -9.232 | -3.922 |
| Operating Expenses
| 16,596.865 | 16,136.512 | 14,177.389 | 18,526.772 | 14,700.129 | 15,583.904 | 16,609.828 | 14,556.569 | 6,640.086 | 1,828.16 | 3,112.446 | 801.522 | 716.626 |
| Operating Income
| 22,569.113 | 26,008.89 | 23,960.143 | 22,344.664 | 21,683.736 | 20,628.049 | 17,518.073 | 11,520.253 | 4,438.477 | 566.557 | -2,790.718 | 151.252 | -619.435 |
| Operating Income Ratio
| 0.114 | 0.137 | 0.136 | 0.126 | 0.124 | 0.136 | 0.131 | 0.099 | 0.053 | 0.01 | -0.218 | 0.043 | -0.323 |
| Total Other Income Expenses Net
| -1,904.367 | -1,279.677 | -1,039.662 | -1,914.758 | -369.31 | 546.809 | -481.71 | -880.789 | 3,882.18 | 6,131.282 | 5,855.342 | 922.303 | -105.915 |
| Income Before Tax
| 20,999.961 | 24,729.213 | 22,920.481 | 20,429.906 | 21,314.426 | 21,174.858 | 17,036.363 | 15,269.091 | 8,320.657 | 6,697.839 | 3,064.624 | 3,785.057 | 2,784.14 |
| Income Before Tax Ratio
| 0.106 | 0.13 | 0.13 | 0.115 | 0.122 | 0.139 | 0.127 | 0.131 | 0.099 | 0.119 | 0.24 | 1.075 | 1.453 |
| Income Tax Expense
| 7,373.652 | 8,393.911 | 7,769.002 | 7,474.755 | 6,991.319 | 6,903.525 | 6,038.062 | 3,732.936 | 1,998.648 | 856.527 | 113.567 | 226.316 | 21.324 |
| Net Income
| 3,030.346 | 16,335.302 | 15,151.479 | 12,955.151 | 14,323.107 | 14,271.333 | 10,998.301 | 6,366.93 | 3,318.601 | 4,510.807 | 2,714.024 | 3,417.427 | 2,598.483 |
| Net Income Ratio
| 0.015 | 0.086 | 0.086 | 0.073 | 0.082 | 0.094 | 0.082 | 0.055 | 0.039 | 0.08 | 0.212 | 0.971 | 1.356 |
| EPS
| 0.38 | 2.04 | 1.89 | 1.62 | 1.79 | 1.81 | 1.45 | 0.84 | 0.44 | 0.7 | 0.48 | 0.46 | 0.35 |
| EPS Diluted
| 0.38 | 2.04 | 1.89 | 1.62 | 1.79 | 1.81 | 1.45 | 0.84 | 0.44 | 0.7 | 0.48 | 0.46 | 0.35 |
| EBITDA
| 30,957.094 | 35,270.832 | 33,762.173 | 31,078.059 | 30,697.758 | 30,321.682 | 24,926.973 | 21,087.012 | 7,616.582 | 2,408.263 | -2,234.882 | 3,056.157 | 3,043.508 |
| EBITDA Ratio
| 0.156 | 0.185 | 0.192 | 0.176 | 0.176 | 0.2 | 0.186 | 0.181 | 0.091 | 0.043 | -0.175 | 0.868 | 1.589 |