End-of-day quote
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5-day change | 1st Jan Change | ||
16.87 CNY | -1.58% |
|
-0.12% | -18.74% |
May. 12 | FAW-VW and SAIC-VW sell combined 193,423 cars in China in April | RE |
May. 12 | More Companies Looking to Go Public in Hong Kong to Cash in on Optimism Rebound | MT |
Projected Income Statement: SAIC Motor Corporation Limited
Annual
Quarterly
Halfyear
Annual
Quarterly
Halfyear
Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
---|---|---|---|---|---|---|---|---|
Net sales 1 | 723,043 | 759,915 | 720,988 | 726,199 | 614,074 | 649,766 | 672,345 | 697,135 |
Change | - | 5.1% | -5.12% | 0.72% | -15.44% | 5.81% | 3.47% | 3.69% |
EBITDA 1 | 49,951 | 57,493 | 42,046 | 44,211 | 29,309 | 32,989 | 34,825 | 37,663 |
Change | - | 15.1% | -26.87% | 5.15% | -33.71% | 12.56% | 5.56% | 8.15% |
EBIT 1 | 35,607 | 41,447 | 26,022 | 25,937 | 10,376 | 17,095 | 20,585 | 23,175 |
Change | - | 16.4% | -37.22% | -0.33% | -59.99% | 64.75% | 20.41% | 12.58% |
Interest Paid 1 | -516.9 | -564.2 | -2,706 | -156.7 | -3,054 | -1,070 | -627.6 | -289 |
Earnings before Tax (EBT) 1 | 35,892 | 41,558 | 28,071 | 25,973 | 10,511 | 17,667 | 20,983 | 23,683 |
Change | - | 15.79% | -32.45% | -7.47% | -59.53% | 68.08% | 18.77% | 12.87% |
Net income 1 | 20,431 | 24,533 | 16,118 | 14,106 | 1,666 | 10,083 | 12,265 | 13,872 |
Change | - | 20.08% | -34.3% | -12.48% | -88.19% | 505.06% | 21.65% | 13.1% |
Announcement Date | 3/25/21 | 4/29/22 | 4/28/23 | 3/29/24 | 4/29/25 | - | - | - |
1CNY in Million
Estimates
Forecast Balance Sheet: SAIC Motor Corporation Limited
Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
---|---|---|---|---|---|---|---|---|
Net Debt 1 | -48,409 | -38,671 | -27,598 | -8,471 | -64,222 | -93,970 | -86,494 | -81,610 |
Change | - | 20.12% | 28.63% | 69.31% | -658.14% | -46.32% | 7.96% | 5.65% |
Announcement Date | 3/25/21 | 4/29/22 | 4/28/23 | 3/29/24 | 4/29/25 | - | - | - |
1CNY in Million
Estimates
Cash Flow Forecast: SAIC Motor Corporation Limited
Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
---|---|---|---|---|---|---|---|---|
CAPEX 1 | 14,214 | 16,654 | 20,516 | 19,031 | 19,804 | 21,916 | 22,895 | 25,093 |
Change | - | 17.16% | 23.19% | -7.24% | 4.06% | 10.66% | 4.47% | 9.6% |
Free Cash Flow (FCF) 1 | 23,304 | 4,962 | -11,011 | 23,303 | 49,463 | 14,394 | 2,896 | 3,624 |
Change | - | -78.71% | -321.91% | 311.63% | 112.26% | -70.9% | -79.88% | 25.14% |
Announcement Date | 3/25/21 | 4/29/22 | 4/28/23 | 3/29/24 | 4/29/25 | - | - | - |
1CNY in Million
Estimates
Forecast Financial Ratios: SAIC Motor Corporation Limited
Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
EBITDA Margin (%) | 6.91% | 7.57% | 5.83% | 6.09% | 4.77% | 5.08% | 5.18% | 5.4% |
EBIT Margin (%) | 4.92% | 5.45% | 3.61% | 3.57% | 1.69% | 2.63% | 3.06% | 3.32% |
EBT Margin (%) | 4.96% | 5.47% | 3.89% | 3.58% | 1.71% | 2.72% | 3.12% | 3.4% |
Net margin (%) | 2.83% | 3.23% | 2.24% | 1.94% | 0.27% | 1.55% | 1.82% | 1.99% |
FCF margin (%) | 3.22% | 0.65% | -1.53% | 3.21% | 8.05% | 2.22% | 0.43% | 0.52% |
FCF / Net Income (%) | 114.06% | 20.23% | -68.32% | 165.2% | 2,968.32% | 142.77% | 23.61% | 26.12% |
Profitability | ||||||||
ROA | 2.31% | 2.67% | - | 3.17% | - | 1.22% | 1.4% | 1.37% |
ROE | 8.02% | 9.19% | 5.84% | 4.98% | 0.58% | 3.55% | 4.45% | 4.48% |
Financial Health | ||||||||
Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
Debt / Free cash flow | - | - | - | - | - | - | - | - |
Capital Intensity | ||||||||
CAPEX / Current Assets (%) | 1.97% | 2.19% | 2.85% | 2.62% | 3.23% | 3.37% | 3.41% | 3.6% |
CAPEX / EBITDA (%) | 28.46% | 28.97% | 48.79% | 43.05% | 67.57% | 66.43% | 65.74% | 66.62% |
CAPEX / FCF (%) | 60.99% | 335.61% | -186.32% | 81.67% | 40.04% | 152.25% | 790.57% | 692.4% |
Items per share | ||||||||
Cash flow per share 1 | 3.211 | 1.85 | 0.8135 | 3.623 | 5.984 | 3.782 | 0.6974 | 3.29 |
Change | - | -42.39% | -56.03% | 345.41% | 65.15% | -36.79% | -81.56% | 371.75% |
Dividend per Share 1 | 0.62 | 0.682 | 0.337 | 0.369 | 0.088 | 0.3843 | 0.4166 | 0.4772 |
Change | - | 10% | -50.59% | 9.5% | -76.15% | 336.72% | 8.41% | 14.54% |
Book Value Per Share 1 | 22.26 | 23.43 | 23.9 | 24.51 | 24.87 | 26.33 | 26.99 | 28.48 |
Change | - | 5.26% | 1.99% | 2.54% | 1.47% | 5.89% | 2.49% | 5.53% |
EPS 1 | 1.752 | 2.12 | 1.4 | 1.226 | 0.145 | 0.8936 | 1.08 | 1.229 |
Change | - | 21% | -33.96% | -12.43% | -88.17% | 516.3% | 20.83% | 13.86% |
Nbr of stocks (in thousands) | 11,613,360 | 11,553,742 | 11,495,278 | 11,476,402 | 11,424,889 | 11,424,889 | 11,424,889 | 11,424,889 |
Announcement Date | 3/25/21 | 4/29/22 | 4/28/23 | 3/29/24 | 4/29/25 | - | - | - |
1CNY
Estimates
2025 * | 2026 * | |
---|---|---|
P/E ratio | 18.9x | 15.6x |
PBR | 0.64x | 0.63x |
EV / Sales | 0.15x | 0.16x |
Yield | 2.28% | 2.47% |
More valuation ratios
* Estimated data
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Sell
Buy

Mean consensus
OUTPERFORM
Number of Analysts
16
Last Close Price
16.87CNY
Average target price
16.45CNY
Spread / Average Target
-2.49%
Quarterly revenue - Rate of surprise
- Stock Market
- Equities
- 600104 Stock
- Financials SAIC Motor Corporation Limited
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