SAIC Motor Corporation Limited (600104)

Basic

  • Market Cap

    CN¥162.26B

  • EV

    CN¥197.68B

  • Shares Out

    11.49B

  • Revenue

    CN¥740B

  • Employees

    215,999

Margins

  • Gross

    12.14%

  • EBITDA

    3.29%

  • Operating

    1.37%

  • Pre-Tax

    3.95%

  • Net

    2.01%

  • FCF

    0.13%

Returns (5Yr Avg)

  • ROA

    1.15%

  • ROE

    8.18%

  • ROCE

    4.01%

  • ROIC

    2.33%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    CN¥15.27

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    CN¥64.32

  • Earnings (Dil)

    CN¥1.29

  • FCF

    CN¥0.08

  • Book Value

    CN¥24.88

Growth (CAGR)

  • Rev 3Yr

    -0.74%

  • Rev 5Yr

    -4.62%

  • Rev 10Yr

    3.02%

  • Dil EPS 3Yr

    -11.05%

  • Dil EPS 5Yr

    -16.6%

  • Dil EPS 10Yr

    -4.51%

  • Rev Fwd 2Yr

    3.44%

  • EBITDA Fwd 2Yr

    -3.17%

  • EPS Fwd 2Yr

    4.12%

  • EPS LT Growth Est

    3.51%

Dividends

  • Yield

    —

  • Payout

    26.07%

  • DPS

    CN¥0.34

  • DPS Growth 3Yr

    -27.37%

  • DPS Growth 5Yr

    -28.7%

  • DPS Growth 10Yr

    -5.6%

  • DPS Growth Fwd 2Yr

    26.32%

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
LTM
Metric
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
LTM

Revenues

867,381.2

804,616.0

710,196.5

745,977.4

705,550.1

703,283.6

Finance Div. Revenues

14,567.9

16,794.4

19,089.9

19,931.2

23,075.4

21,274.9

Other Revenues, Total

20,245.0

21,914.0

12,846.1

13,937.2

15,437.4

15,437.4

Total Revenues

902,194.1

843,324.4

742,132.5

779,845.8

744,062.9

739,995.9

Total Revenues % Chg.

3.6%

-6.5%

-12.0%

5.1%

-4.6%

-1.9%

Cost of Goods Sold, Total

770,556.8

728,042.4

659,683.9

686,617.9

653,039.2

649,376.7

Finance Div. Operating Exp.

-7,239.4

-1,985.0

-8,684.1

863.2

-2,146.2

-2,063.5

Interest Expense - Finance Division

3,562.6

3,940.2

4,042.8

3,732.1

3,416.4

2,836.2

Gross Profit

135,314.1

113,326.8

87,089.9

88,632.6

89,753.5

89,846.5

Selling General & Admin Expenses, Total

85,290.7

80,319.0

47,938.8

54,083.5

56,338.2

57,267.5

Provision for Bad Debts

596.9

462.0

165.3

587.0

873.2

978.6

R&D Expenses

15,385.0

13,394.2

13,395.0

19,668.5

18,030.9

17,613.1

Other Operating Expenses

7,463.3

6,609.9

5,759.8

5,548.8

5,281.1

3,849.6

Other Operating Expenses, Total

108,735.9

100,785.0

67,258.9

79,887.8

80,523.3

79,708.8

Operating Income

26,578.1

12,541.8

19,831.0

8,744.8

9,230.2

10,137.7

Interest Expense, Total

-1,863.1

-2,025.9

-2,179.7

-2,106.1

-2,706.1

-3,293.1

Interest And Investment Income

27,076.8

25,367.2

20,057.3

29,575.3

14,461.7

14,383.6

Net Interest Expenses

25,213.7

23,341.3

17,877.6

27,469.2

11,755.6

11,090.5

Currency Exchange Gains (Loss)

133.1

276.2

-474.4

-569.8

1,029.5

1,025.1

Other Non Operating Income (Expenses)

439.3

-442.2

-231.0

-39.7

-736.1

-485.5

EBT, Excl. Unusual Items

52,364.3

35,717.1

37,003.1

35,604.5

21,279.2

21,767.8

Impairment of Goodwill

-14.2

-145.2

—

-66.7

—

—

Gain (Loss) On Sale Of Investments

-169.3

617.1

-2,341.8

1,737.9

-404.1

716.9

Gain (Loss) On Sale Of Assets

497.0

21.6

-73.9

810.1

1,936.6

2,052.9

Asset Writedown

-1,606.6

-237.2

-1,569.2

-434.8

-414.5

-999.0

Other Unusual Items

3,272.8

4,984.5

2,873.4

3,906.8

5,673.9

5,673.9

EBT, Incl. Unusual Items

54,343.8

40,957.8

35,891.6

41,557.7

28,071.1

29,212.6

Income Tax Expense

5,939.2

5,668.9

6,703.6

7,615.9

5,228.4

6,776.4

Earnings From Continuing Operations

48,404.7

35,288.9

29,188.1

33,941.8

22,842.7

22,436.2

Minority Interest

-12,395.5

-9,685.5

-8,757.0

-9,408.7

-6,725.1

-7,560.5

Net Income

36,009.2

25,603.4

20,431.0

24,533.1

16,117.5

14,875.6

Net Income to Common Incl Extra Items

36,009.2

25,603.4

20,431.0

24,533.1

16,117.5

14,875.6

Net Income to Common Excl. Extra Items

36,009.2

25,603.4

20,431.0

24,533.1

16,117.5

14,875.6

Total Shares Outstanding

11,683.5

11,683.5

11,575.3

11,548.8

11,495.3

11,491.3

Weighted Avg. Shares Outstanding

11,683.7

11,685.7

11,661.6

11,572.2

11,512.5

11,504.7

Weighted Avg. Shares Outstanding Dil

11,683.7

11,685.7

11,661.6

11,572.2

11,512.5

11,504.7

EPS

3.1

2.2

1.8

2.1

1.4

1.3

EPS Diluted

3.1

2.2

1.8

2.1

1.4

1.3

EBITDA

37,486.2

25,322.4

33,482.8

24,289.3

23,993.2

24,314.6