SAIC Motor Past Earnings Performance
Past criteria checks 0/6
SAIC Motor's earnings have been declining at an average annual rate of -14.6%, while the Auto industry saw earnings growing at 13.5% annually. Revenues have been declining at an average rate of 2.6% per year. SAIC Motor's return on equity is 3.4%, and it has net margins of 1.5%.
Key information
-14.6%
Earnings growth rate
-14.2%
EPS growth rate
| Auto Industry Growth | 23.3% |
| Revenue growth rate | -2.6% |
| Return on equity | 3.4% |
| Net Margin | 1.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How SAIC Motor makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 651,845 | 9,606 | 51,710 | 17,647 |
| 30 Jun 24 | 702,836 | 13,649 | 52,562 | 18,086 |
| 31 Mar 24 | 741,860 | 14,037 | 54,786 | 18,503 |
| 31 Dec 23 | 744,705 | 14,106 | 56,012 | 18,365 |
| 30 Sep 23 | 739,996 | 14,876 | 58,246 | 17,613 |
| 30 Jun 23 | 754,625 | 16,293 | 59,132 | 18,316 |
| 31 Mar 23 | 707,507 | 13,385 | 56,169 | 18,021 |
| 31 Dec 22 | 744,063 | 16,118 | 57,211 | 18,031 |
| 30 Sep 22 | 754,542 | 16,832 | 57,702 | 19,733 |
| 30 Jun 22 | 729,742 | 18,129 | 54,016 | 19,573 |
| 31 Mar 22 | 773,223 | 23,202 | 56,118 | 20,073 |
| 31 Dec 21 | 779,846 | 24,533 | 54,671 | 19,668 |
| 30 Sep 21 | 796,184 | 24,133 | 43,573 | 17,093 |
| 30 Jun 21 | 824,489 | 25,351 | 48,209 | 15,317 |
| 31 Mar 21 | 825,281 | 26,157 | 49,576 | 13,723 |
| 31 Dec 20 | 742,132 | 20,431 | 48,104 | 13,395 |
| 30 Sep 20 | 756,641 | 21,459 | 62,055 | 13,324 |
| 30 Jun 20 | 750,771 | 20,233 | 66,609 | 13,238 |
| 31 Mar 20 | 749,079 | 18,473 | 72,767 | 12,963 |
| 31 Dec 19 | 843,324 | 25,603 | 80,781 | 13,394 |
| 30 Sep 19 | 812,798 | 29,129 | 80,449 | 14,243 |
| 30 Jun 19 | 813,635 | 30,792 | 80,664 | 14,736 |
| 31 Mar 19 | 863,552 | 34,553 | 82,734 | 15,784 |
| 31 Dec 18 | 902,194 | 36,009 | 85,888 | 15,385 |
| 30 Sep 18 | 937,330 | 37,444 | 85,427 | 16,035 |
| 30 Jun 18 | 939,085 | 37,434 | 81,711 | 19,662 |
| 31 Mar 18 | 913,191 | 35,856 | 81,710 | 16,137 |
| 31 Dec 17 | 870,639 | 34,410 | 81,365 | 13,015 |
| 30 Sep 17 | 832,880 | 33,553 | 81,854 | 7,094 |
| 30 Jun 17 | 801,555 | 32,904 | 83,401 | 0 |
| 31 Mar 17 | 767,540 | 32,332 | 79,099 | 0 |
| 31 Dec 16 | 756,414 | 32,006 | 76,046 | 0 |
| 30 Sep 16 | 725,975 | 31,623 | 72,578 | 0 |
| 30 Jun 16 | 698,098 | 30,689 | 67,874 | 0 |
| 31 Mar 16 | 685,738 | 30,261 | 62,390 | 0 |
| 31 Dec 15 | 670,448 | 29,794 | 58,234 | 0 |
| 30 Sep 15 | 634,724 | 28,826 | 57,182 | 0 |
| 30 Jun 15 | 633,603 | 28,566 | 57,014 | 0 |
| 31 Mar 15 | 631,456 | 28,461 | 59,745 | 0 |
| 31 Dec 14 | 630,001 | 27,973 | 60,373 | 0 |
| 30 Sep 14 | 615,487 | 27,215 | 58,277 | 0 |
| 30 Jun 14 | 604,894 | 26,911 | 58,172 | 0 |
| 31 Mar 14 | 588,974 | 25,585 | 55,986 | 0 |
| 31 Dec 13 | 565,807 | 24,804 | 53,470 | 0 |
Quality Earnings: 600104 has a large one-off gain of CN¥3.3B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 600104's current net profit margins (1.5%) are lower than last year (2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 600104's earnings have declined by 14.6% per year over the past 5 years.
Accelerating Growth: 600104's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 600104 had negative earnings growth (-35.4%) over the past year, making it difficult to compare to the Auto industry average (-9.3%).
Return on Equity
High ROE: 600104's Return on Equity (3.4%) is considered low.