SAIC Motor Corporation Limited (SHA:600104)
China
· Delayed Price · Currency is CNY 13.68
+0.08 (0.59%)
Apr 29, 2026, 11:29 AM CST
SAIC Motor Corporation Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 632,007 | 598,531 | 710,667 | 705,550 | 745,977 | Upgrade
|
| Other Revenue | 24,236 | 29,059 | 34,038 | 38,513 | 33,868 | Upgrade
|
| Revenue | 656,244 | 627,590 | 744,705 | 744,063 | 779,846 | Upgrade
|
| Revenue Growth (YoY) | 4.57% | -15.73% | 0.09% | -4.59% | 5.08% | Upgrade
|
| Cost of Revenue | 582,329 | 557,058 | 659,955 | 653,039 | 686,618 | Upgrade
|
| Gross Profit | 74,240 | 68,561 | 82,103 | 86,466 | 88,633 | Upgrade
|
| Selling, General & Admin | 44,257 | 42,088 | 49,472 | 56,338 | 54,084 | Upgrade
|
| Research & Development | 18,104 | 17,650 | 18,365 | 18,031 | 19,668 | Upgrade
|
| Other Operating Expenses | 2,739 | -312.26 | 4,626 | 5,281 | 5,549 | Upgrade
|
| Operating Expenses | 65,812 | 61,798 | 74,365 | 80,523 | 79,888 | Upgrade
|
| Operating Income | 8,428 | 6,763 | 7,738 | 5,942 | 8,745 | Upgrade
|
| Interest Expense | -3,587 | -3,797 | -3,447 | -5,412 | -2,106 | Upgrade
|
| Interest & Investment Income | 15,303 | 10,042 | 17,854 | 17,452 | 29,575 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,146 | -1,606 | 1,236 | 1,029 | -569.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -62.12 | -2,351 | -1,041 | 1,970 | -39.67 | Upgrade
|
| EBT Excluding Unusual Items | 22,228 | 9,051 | 22,339 | 20,981 | 35,605 | Upgrade
|
| Impairment of Goodwill | - | -12.53 | -16.81 | - | -66.72 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5,007 | 1,645 | 964.46 | -76.84 | 1,738 | Upgrade
|
| Gain (Loss) on Sale of Assets | 450.23 | 345.62 | 1,268 | 1,887 | 810.06 | Upgrade
|
| Asset Writedown | -3,752 | -714.76 | -2,419 | -414.52 | -434.83 | Upgrade
|
| Other Unusual Items | 975.64 | 196.42 | 3,837 | 5,694 | 3,907 | Upgrade
|
| Pretax Income | 24,909 | 10,511 | 25,973 | 28,071 | 41,558 | Upgrade
|
| Income Tax Expense | 7,465 | 4,678 | 5,913 | 5,228 | 7,616 | Upgrade
|
| Earnings From Continuing Operations | 17,444 | 5,833 | 20,060 | 22,843 | 33,942 | Upgrade
|
| Minority Interest in Earnings | -7,338 | -4,167 | -5,954 | -6,725 | -9,409 | Upgrade
|
| Net Income | 10,106 | 1,666 | 14,106 | 16,118 | 24,533 | Upgrade
|
| Net Income to Common | 10,106 | 1,666 | 14,106 | 16,118 | 24,533 | Upgrade
|
| Net Income Growth | 506.45% | -88.19% | -12.48% | -34.30% | 20.08% | Upgrade
|
| Shares Outstanding (Basic) | 11,419 | 11,492 | 11,506 | 11,513 | 11,572 | Upgrade
|
| Shares Outstanding (Diluted) | 11,419 | 11,492 | 11,506 | 11,513 | 11,572 | Upgrade
|
| Shares Change (YoY) | -0.64% | -0.12% | -0.06% | -0.52% | -0.77% | Upgrade
|
| EPS (Basic) | 0.89 | 0.14 | 1.23 | 1.40 | 2.12 | Upgrade
|
| EPS (Diluted) | 0.89 | 0.14 | 1.23 | 1.40 | 2.12 | Upgrade
|
| EPS Growth | 510.34% | -88.17% | -12.43% | -33.96% | 21.00% | Upgrade
|
| Free Cash Flow | 12,520 | 48,466 | 22,925 | -13,430 | 2,873 | Upgrade
|
| Free Cash Flow Per Share | 1.10 | 4.22 | 1.99 | -1.17 | 0.25 | Upgrade
|
| Dividend Per Share | 0.266 | 0.088 | 0.370 | 0.337 | 0.682 | Upgrade
|
| Dividend Growth | 202.27% | -76.24% | 9.92% | -50.59% | 10.00% | Upgrade
|
| Gross Margin | 11.31% | 10.92% | 11.03% | 11.62% | 11.37% | Upgrade
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| Operating Margin | 1.28% | 1.08% | 1.04% | 0.80% | 1.12% | Upgrade
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| Profit Margin | 1.54% | 0.27% | 1.89% | 2.17% | 3.15% | Upgrade
|
| Free Cash Flow Margin | 1.91% | 7.72% | 3.08% | -1.80% | 0.37% | Upgrade
|
| EBITDA | 25,963 | 24,696 | 24,567 | 21,279 | 24,289 | Upgrade
|
| EBITDA Margin | 3.96% | 3.94% | 3.30% | 2.86% | 3.12% | Upgrade
|
| D&A For EBITDA | 17,535 | 17,933 | 16,829 | 15,337 | 15,544 | Upgrade
|
| EBIT | 8,428 | 6,763 | 7,738 | 5,942 | 8,745 | Upgrade
|
| EBIT Margin | 1.28% | 1.08% | 1.04% | 0.80% | 1.12% | Upgrade
|
| Effective Tax Rate | 29.97% | 44.50% | 22.77% | 18.63% | 18.33% | Upgrade
|
| Revenue as Reported | 656,244 | 627,590 | 744,705 | 744,063 | 779,846 | Upgrade
|
| Advertising Expenses | 9,179 | 7,225 | 11,418 | 13,174 | 13,105 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.