See more : Tuniu Corporation (TOUR) Income Statement Analysis – Financial Results
Complete financial analysis of Brilliance China Automotive Holdings Limited (BCAUF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Brilliance China Automotive Holdings Limited, a leading company in the Auto – Manufacturers industry within the Consumer Cyclical sector.
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Brilliance China Automotive Holdings Limited (BCAUF)
Industry: Auto - Manufacturers
Sector: Consumer Cyclical
About Brilliance China Automotive Holdings Limited
Based in Liaoning, China, Brilliance China Automotive is a provincial state-owned enterprise that manufactures passenger vehicles, minibuses, and automotive components. Almost all of Brilliance’s operating profits come from the passenger vehicle joint venture with BMW. Brilliance also operates a minibus business through a 51%-owned joint venture with Renault.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.12B | 1.13B | 2.14B | 3.12B | 3.86B | 4.38B | 5.30B | 5.13B | 4.86B | 5.51B | 6.10B | 5.92B | 6.44B | 8.95B | 6.30B | 11.66B | 14.15B | 10.48B | 5.47B | 6.54B | 10.11B | 7.32B | 6.22B | 6.31B | 4.35B | 3.23B | 2.42B | 1.23B | 1.14B | 1.36B | 983.68M | 504.24M |
| Cost of Revenue | 832.98M | 895.15M | 1.96B | 3.10B | 3.79B | 4.09B | 5.12B | 4.95B | 4.65B | 4.95B | 5.42B | 5.22B | 5.59B | 7.73B | 5.29B | 11.09B | 13.05B | 9.96B | 5.01B | 5.49B | 7.73B | 5.41B | 4.31B | 4.44B | 2.79B | 2.05B | 1.62B | 833.32M | 875.26M | 1.12B | 739.50M | 395.37M |
| Gross Profit | 288.48M | 235.57M | 180.73M | 18.59M | 74.38M | 286.56M | 186.23M | 171.56M | 207.95M | 562.47M | 686.52M | 696.19M | 855.54M | 1.22B | 1.01B | 578.69M | 1.10B | 524.17M | 457.04M | 1.05B | 2.38B | 1.91B | 1.91B | 1.87B | 1.57B | 1.18B | 805.64M | 395.91M | 261.25M | 243.36M | 244.18M | 108.87M |
| Gross Profit Ratio | 25.72% | 20.83% | 8.44% | 0.60% | 1.93% | 6.55% | 3.51% | 3.35% | 4.28% | 10.20% | 11.25% | 11.77% | 13.28% | 13.67% | 16.02% | 4.96% | 7.77% | 5.00% | 8.36% | 16.06% | 23.57% | 26.07% | 30.72% | 29.66% | 36.01% | 36.47% | 33.25% | 32.21% | 22.99% | 17.88% | 24.82% | 21.59% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 432.27M | 437.80M | 2.94B | 2.20B | 1.18B | 918.06M | 1.19B | 383.20M | 394.25M | 401.56M | 399.40M | 338.72M | 360.91M | 330.51M | 331.02M | 491.18M | 1.54B | 1.38B | 1.20B | 1.51B | 1.41B | 1.07B | 740.68M | 643.58M | 524.41M | 414.83M | 291.46M | 196.71M | 153.92M | 141.12M | 76.56M | 37.25M |
| Selling & Marketing | 45.25M | 33.93M | 140.46M | 223.77M | 376.86M | 375.68M | 571.85M | 611.86M | 546.84M | 585.19M | 608.36M | 539.16M | 387.74M | 462.03M | 310.05M | 495.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 477.52M | 471.73M | 3.08B | 2.42B | 1.56B | 1.29B | 1.76B | 995.06M | 941.09M | 986.76M | 1.01B | 877.88M | 748.65M | 792.54M | 641.06M | 986.75M | 1.54B | 1.38B | 1.20B | 1.51B | 1.41B | 1.07B | 740.68M | 643.58M | 524.41M | 414.83M | 291.46M | 196.71M | 153.92M | 141.12M | 76.56M | 37.25M |
| Other Expenses | -189.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 556.15M | 140.08M | 156.47M | 46.80M | 27.55M | 126.81M | 1.03M | 3.47M | 108.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 288.48M | 8.09B | 4.04B | 10.64B | 1.40B | 1.15B | 1.65B | 913.03M | 859.71M | 882.55M | 911.55M | 827.43M | 700.61M | 700.32M | 683.66M | 1.10B | 1.54B | 1.38B | 1.20B | 1.51B | 1.41B | 1.07B | 740.68M | 643.57M | 606.22M | 544.00M | 442.15M | 288.01M | 198.02M | 182.52M | 97.44M | 50.42M |
| Cost & Expenses | 1.12B | 8.99B | 6.00B | 13.75B | 5.18B | 5.24B | 6.77B | 5.87B | 5.51B | 5.83B | 6.33B | 6.05B | 6.29B | 8.43B | 5.98B | 12.19B | 14.58B | 11.35B | 6.21B | 7.00B | 9.14B | 6.48B | 5.05B | 5.08B | 3.39B | 2.59B | 2.06B | 1.12B | 1.07B | 1.30B | 836.94M | 445.79M |
| Interest Income | 670.17M | 416.32M | 49.80M | 185.06M | 101.40M | 60.71M | 55.44M | 53.18M | 80.63M | 53.61M | 46.87M | 74.34M | 76.15M | 78.61M | 31.11M | 88.00M | 125.47M | 90.74M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.74M | 12.93M | 125.67M | 135.47M | 95.46M | 113.93M | 137.87M | 133.14M | 146.89M | 156.31M | 138.57M | 174.31M | 193.54M | 170.77M | 94.18M | 196.56M | 203.26M | 177.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.56M | 26.62M | 0.00 | 17.40M | 12.03M |
| Depreciation & Amortization | 84.61M | 86.47M | 312.05M | 442.88M | 404.43M | 277.42M | 277.94M | 269.62M | 181.42M | 139.33M | 139.17M | 140.16M | 135.03M | 136.92M | 136.94M | 445.13M | 867.37M | 811.51M | 616.56M | 602.97M | 851.02M | 280.89M | 133.58M | -202.31M | -81.81M | -129.17M | -150.70M | -91.30M | -44.10M | -41.41M | -20.88M | -13.18M |
| EBITDA | 8.35B | 7.24B | 10.90B | -250.24M | 6.70B | 5.75B | 4.32B | 3.83B | 3.65B | 5.64B | 3.60B | 2.61B | 2.28B | 1.77B | 870.38M | 1.01B | 1.07B | 342.42M | -552.46M | 240.55M | 1.82B | 1.12B | 1.30B | 1.41B | 1.04B | 762.59M | 514.19M | 199.20M | 107.33M | 102.25M | 167.62M | 71.63M |
| EBITDA Ratio | 744.49% | 571.57% | 508.76% | -8.01% | 175.88% | 131.37% | 81.35% | 74.68% | 75.12% | 102.24% | 59.02% | 44.10% | 35.36% | 20.17% | 13.81% | 4.86% | 7.56% | 0.23% | 5.65% | 3.68% | 18.04% | 15.33% | 20.96% | 19.45% | 23.96% | 23.62% | 21.22% | 16.21% | 9.44% | 7.51% | 17.04% | 14.20% |
| Operating Income | 0.00 | 6.38B | 10.59B | -693.13M | 6.39B | 5.47B | 4.04B | 688.29M | 571.13M | 266.47M | 225.03M | 2.47B | 2.14B | 601.92M | 733.44M | 706.63M | 435.65M | 933.89M | 1.17B | 557.01M | 972.37M | 840.99M | 1.17B | 1.23B | 1.12B | 891.76M | 664.88M | 290.50M | 151.42M | 143.65M | 188.50M | 84.80M |
| Operating Income Ratio | 0.00% | 563.92% | 494.19% | -22.19% | 165.41% | 125.03% | 76.11% | 13.43% | 11.74% | 4.83% | 3.69% | 41.73% | 33.26% | 6.73% | 11.64% | 6.06% | 3.08% | 8.91% | 21.38% | 8.51% | 9.62% | 11.49% | 18.81% | 19.45% | 25.84% | 27.62% | 27.44% | 23.63% | 13.32% | 10.55% | 19.16% | 16.82% |
| Total Other Income/Expenses | 8.26B | 766.35M | -125.67M | -135.47M | 7.71B | 6.22B | 5.37B | 2.74B | 2.75B | 5.08B | 3.10B | 2.43B | -193.54M | 862.98M | -331.04M | -965.68M | -224.09M | -1.65B | -2.36B | -1.08B | 121.82M | 11.49M | 43.50M | 232.31M | -403.12M | -259.67M | -452.09M | -39.01M | -27.46M | -16.06M | -3.48M | 0.00 |
| Income Before Tax | 8.26B | 7.14B | 10.46B | -828.59M | 6.29B | 5.36B | 3.90B | 3.42B | 3.32B | 5.34B | 3.32B | 2.29B | 1.95B | 1.46B | -4.99M | -259.04M | -1.40M | -714.51M | -1.20B | -526.89M | 1.09B | 852.48M | 1.21B | 1.19B | 721.40M | 373.43M | 212.80M | 68.89M | 35.78M | 44.79M | 185.02M | 0.00 |
| Income Before Tax Ratio | 736.79% | 631.70% | 488.32% | -26.53% | 162.93% | 122.43% | 73.51% | 66.82% | 68.37% | 96.88% | 54.47% | 38.79% | 30.26% | 16.37% | -0.08% | -2.22% | -0.01% | -6.81% | -21.86% | -8.05% | 10.82% | 11.65% | 19.51% | 18.81% | 16.58% | 11.57% | 8.78% | 5.60% | 3.15% | 3.29% | 18.81% | 0.00% |
| Income Tax Expense | 526.36M | -4.06M | 18.82M | 128.96M | 215.45M | 64.55M | 33.95M | 35.93M | 44.53M | 42.91M | 8.37M | 57.56M | 58.01M | -53.91M | 40.99M | 55.27M | 45.21M | 47.88M | 101.88M | -63.11M | 144.14M | 146.61M | 116.25M | 316.41M | 72.24M | 63.76M | 40.57M | 7.47M | 4.16M | 12.68M | 106.72M | 57.30M |
| Net Income | 7.73B | 7.15B | 11.96B | 11.22M | 6.76B | 5.82B | 4.38B | 3.68B | 3.49B | 5.40B | 3.37B | 2.30B | 1.81B | 1.27B | -1.64B | 80.93M | 83.73M | -386.11M | -671.29M | 1.21M | 780.84M | 610.47M | 887.08M | 870.22M | 649.16M | 309.67M | 172.22M | 61.42M | 31.62M | 32.11M | 78.30M | 27.50M |
| Net Income Ratio | 689.73% | 632.06% | 558.40% | 0.36% | 175.11% | 132.98% | 82.49% | 71.84% | 71.87% | 97.98% | 55.28% | 38.89% | 28.13% | 14.20% | -26.01% | 0.69% | 0.59% | -3.68% | -12.27% | 0.02% | 7.72% | 8.34% | 14.27% | 13.80% | 14.92% | 9.59% | 7.11% | 5.00% | 2.78% | 2.36% | 7.96% | 5.45% |
| EPS | 1.53 | 1.42 | 2.37 | 0.00 | 1.34 | 1.15 | 0.87 | 0.73 | 0.70 | 1.08 | 0.67 | 0.46 | 0.36 | 0.25 | -0.37 | 0.02 | 0.02 | -0.11 | -0.18 | 0.00 | 0.21 | 0.17 | 0.25 | 0.28 | 0.24 | 0.12 | 0.07 | 0.02 | 0.01 | 0.01 | 0.04 | 0.01 |
| EPS Diluted | 1.53 | 1.42 | 2.37 | 0.00 | 1.34 | 1.15 | 0.87 | 0.73 | 0.69 | 1.07 | 0.67 | 0.46 | 0.36 | 0.25 | -0.36 | 0.02 | 0.02 | -0.11 | -0.18 | 0.00 | 0.21 | 0.17 | 0.25 | 0.27 | 0.24 | 0.12 | 0.07 | 0.02 | 0.01 | 0.01 | 0.04 | 0.01 |
| Weighted Avg Shares Out | 5.05B | 5.05B | 5.05B | 5.05B | 5.05B | 5.05B | 5.04B | 5.04B | 5.03B | 5.03B | 5.03B | 5.01B | 5.00B | 4.99B | 4.48B | 3.67B | 3.67B | 3.67B | 3.67B | 4.00B | 3.67B | 3.67B | 3.55B | 3.15B | 2.70B | 2.58B | 2.60B | 2.96B | 2.53B | 2.53B | 1.93B | 2.61B |
| Weighted Avg Shares Out (Dil) | 5.05B | 5.05B | 5.05B | 5.05B | 5.05B | 5.05B | 5.05B | 5.04B | 5.05B | 5.05B | 5.05B | 5.05B | 5.04B | 5.04B | 4.56B | 3.67B | 3.68B | 3.67B | 3.67B | 4.00B | 3.70B | 3.67B | 3.55B | 3.25B | 2.70B | 2.58B | 2.60B | 2.96B | 2.53B | 2.53B | 1.93B | 2.61B |
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