SAIC Motor Corp. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
562,368
626,244
664,850
748,893
862,758
894,731
Cost of Goods Sold (COGS) incl. D&A
492,911
551,191
589,399
653,501
746,381
775,690
Gross Income
69,457
75,053
75,451
95,392
116,377
119,041
SG&A Expense
52,270
59,550
58,007
69,071
86,853
94,358
EBIT
16,557
15,020
-
-
22,139
17,671
Unusual Expense
2,762
3,121
1,117
1,467
418
425
Non Operating Income/Expense
3,030
540
1,005
4,282
3,619
3,426
Interest Expense
656
675
809
849
1,519
1,947
Pretax Income
18,481
17,388
19,178
22,738
25,957
28,423
Income Tax
5,909
4,438
5,736
6,530
7,145
5,939
Equity in Affiliates
23,012
25,301
26,631
27,752
28,304
25,921
Consolidated Net Income
35,584
38,251
40,074
43,959
47,116
48,405
Net Income
24,804
27,973
29,794
32,006
34,410
36,009
Net Income After Extraordinaries
24,804
27,973
29,794
32,006
34,410
36,009
Net Income Available to Common
24,804
27,973
29,794
32,006
34,410
36,009
EPS (Basic)
2.25
2.54
2.70
2.90
2.96
3.08
Basic Shares Outstanding
11,026
11,026
11,026
11,026
11,629
11,683
EPS (Diluted)
2.25
2.54
2.70
2.90
2.96
3.08
Diluted Shares Outstanding
11,026
11,026
11,026
11,026
11,629
11,683
EBITDA
21,630
19,973
21,674
26,318
30,895
29,015
Other Operating Expense
630
482
1,736
7,653
7,385
7,012
Non-Operating Interest Income
922
2,951
1,270
1,233
1,503
8,637
Minority Interest Expense
10,780
10,277
10,280
11,953
12,706
12,395
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