NIO Past Earnings Performance

Past criteria checks 0/6

NIO's earnings have been declining at an average annual rate of -10%, while the Auto industry saw earnings growing at 20.1% annually. Revenues have been growing at an average rate of 38.9% per year.

Key information

-10.0%

Earnings growth rate

15.7%

EPS growth rate

Auto Industry Growth36.3%
Revenue growth rate38.9%
Return on equity-86.9%
Net Margin-39.4%
Last Earnings Update31 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How NIO makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BASE:NIO Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 2454,850-21,60113,41812,947
31 Dec 2355,618-21,14712,86813,158
30 Sep 2354,578-21,40112,34713,247
30 Jun 2348,514-20,91511,45013,152
31 Mar 2350,034-17,53810,87611,957
31 Dec 2249,269-14,55910,44510,643
30 Sep 2243,106-10,8929,1968,657
30 Jun 2239,909-9,6088,3096,906
31 Mar 2238,065-7,5227,5515,613
31 Dec 2136,136-10,5726,7334,538
30 Sep 2132,877-9,8855,7653,554
30 Jun 2127,597-8,2144,8932,939
31 Mar 2122,868-8,7634,3322,601
31 Dec 2016,258-5,6113,9132,437
30 Sep 2012,465-7,0124,3242,633
30 Jun 209,776-8,3784,5623,051
31 Mar 207,566-10,4845,0333,820
31 Dec 197,825-11,4135,5094,371
30 Sep 198,412-12,0365,9144,855
30 Jun 198,045-19,2396,3934,882
31 Mar 196,582-22,0365,9304,344
31 Dec 184,951-23,3285,3753,965
30 Sep 181,516-22,5944,2703,279
30 Jun 1846-14,4863,1363,008
31 Mar 180-9,4622,6872,778
31 Dec 170-7,5622,3632,591

Quality Earnings: NIO is currently unprofitable.

Growing Profit Margin: NIO is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: NIO is unprofitable, and losses have increased over the past 5 years at a rate of 10% per year.

Accelerating Growth: Unable to compare NIO's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: NIO is unprofitable, making it difficult to compare its past year earnings growth to the Auto industry (18.5%).


Return on Equity

High ROE: NIO has a negative Return on Equity (-86.89%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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