BAIC Motor Corp. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
16,127
70,944
103,750
135,769
154,696
179,943
Cost of Goods Sold (COGS) incl. D&A
15,862
60,147
85,182
105,398
114,133
137,170
Gross Income
265
10,796
18,568
30,372
40,563
42,772
SG&A Expense
4,182
10,901
14,578
17,132
19,147
19,077
EBIT
-
780
4,131
13,288
21,420
23,818
Unusual Expense
198
45
-
10
1,104
970
Non Operating Income/Expense
572
958
1,271
247
478
1,585
Interest Expense
730
954
820
979
1,277
1,324
Pretax Income
3,732
1,118
5,012
12,914
19,683
24,010
Income Tax
143
1,078
2,465
4,362
6,962
8,177
Equity in Affiliates
7,598
7,311
5,251
4,927
39
1,071
Consolidated Net Income
3,723
7,351
7,798
13,479
12,682
16,771
Net Income
3,424
5,677
4,093
7,439
2,598
5,114
Net Income After Extraordinaries
3,424
5,677
4,093
7,439
2,598
5,114
Net Income Available to Common
3,424
5,677
4,093
7,439
2,598
5,114
EPS (Basic)
0.61
0.88
0.54
0.98
0.35
0.65
Basic Shares Outstanding
7,508
6,419
7,592
7,595
7,595
7,875
EPS (Diluted)
0.46
0.88
0.54
0.98
0.34
0.65
Diluted Shares Outstanding
7,508
6,419
7,592
7,595
7,595
7,875
EBITDA
2,884
3,755
8,648
18,900
27,994
32,083
Other Operating Expense
-
885
140
49
4
123
Non-Operating Interest Income
146
378
430
488
760
901
Minority Interest Expense
299
1,674
3,705
6,040
10,084
11,657
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