NIO Inc. NIO

Consumer discretionary SIC 3711 - Motor Vehicles & Passenger Car Bodies NYSE

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Market cap
52-week range — - —

No price or market cap here: this company files no 10-K, so the only share count SEC publishes for it counts its ordinary shares in its home market, while its US listing is a depositary receipt standing for some number of them. That number is in no filing, so a price multiplied by that count is not this company's value and is not shown. The financial statements below are as filed.

Valuation FY2025 figures against the last close

P/S
P/E
P/FCF
EV/EBITDA
Dividend yield
Diluted EPS-0.98

Annual financial statements

Income statement

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Revenue $12.51B$9.01B$7.83B$7.14B$5.67B$2.49B$1.12B$720.1M
Cost of revenue $10.81B$8.12B$7.40B$6.40B$4.60B$2.20B$1.30B$757.3M
Gross profit $1.70B$889.5M$429.8M$745.8M$1.07B$287.1M-$172.2M-$37.2M
R&D $1.52B$1.79B$1.89B$1.57B$720.6M$381.3M$636.1M$581.5M
SG&A $2.30B$2.16B$1.81B$1.53B$1.08B$602.6M$783.1M$776.9M
Total operating expenses $3.71B$3.89B$3.62B$3.01B$1.78B$993.3M$1.42B$1.36B
Operating income -$2.01B-$3.00B-$3.19B-$2.27B-$705.6M-$706.2M-$1.59B-$1.40B
Interest expense $126.6M$109.4M$56.8M$48.3M$100.0M$65.3M$53.2M$18.0M
Pre-tax income -$2.12B-$3.07B-$2.88B-$2.09B-$623.7M-$811.9M-$1.62B-$1.40B
Income tax $17.4M$3.1M$36.7M$8.0M$6.6M$976.0K$1.1M$3.2M
Net income -$2.14B-$3.07B-$2.92B-$2.09B-$630.3M-$812.9M-$1.62B-$1.40B
EPS, basic -0.98-1.51-1.75-1.29-1.05
EPS, diluted -0.98-1.51-1.75-1.29-1.05-0.73-1.59-10.21
Shares, diluted (wtd. avg.) $2.27B$2.05B$1.70B$1.64B$1.57B$1.18B$1.03B

Balance sheet

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Cash and equivalents $1.61B$3.97B$5.29B$3.26B$2.66B$6.05B$151.7M$463.2M$1.10B
Short-term investments $2.83B$1.94B$2.37B$2.78B$5.82B$605.5M$15.9M$749.7M
Receivables $199.4M$229.6M$656.0M$742.1M$443.0M$172.2M$194.2M$110.0M
Inventory $1.22B$970.9M$743.4M$1.19B$322.7M$165.8M$127.8M$213.1M
Total current assets $10.96B$8.48B$9.91B$8.58B$9.99B$7.08B$707.9M$1.77B
Property, plant and equipment $3.69B$3.55B$3.50B$2.27B$1.16B$765.7M$794.8M$705.9M
Other intangibles $4.2M$4.1M$4.2M$505.0K
Total assets $17.79B$14.74B$16.53B$13.96B$13.01B$8.37B$2.09B$2.74B
Accounts payable $447.0M$417.4M
Short-term debt $93.8M$465.5M$667.1M$179.5M$324.5M$58.3M$46.3M$28.9M
Total current liabilities $11.24B$8.54B$8.14B$6.65B$4.58B$2.14B$1.36B$1.25B
Long-term debt $1.23B$1.57B$1.84B$1.58B$1.53B$910.1M$1.03B$169.9M
Total liabilities $15.97B$12.89B$12.36B$9.95B$7.03B$3.49B$2.79B$1.56B
Retained earnings -$18.31B-$15.49B-$12.78B-$10.14B-$8.73B-$7.92B-$6.65B-$5.10B
Total equity $594.8M$817.5M$3.60B$3.46B$5.45B$4.16B-$904.9M$994.4M

Cash flow

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Operating cash flow $427.9M-$1.08B-$194.6M-$560.5M$308.6M$299.0M-$1.25B-$1.15B
Depreciation and amortisation $1.02B$804.9M$475.8M$413.5M$268.0M$160.4M$143.5M$69.0M
Stock-based compensation $256.1M$264.2M$333.7M$332.9M$158.5M$28.7M$47.9M$98.8M
Capital expenditure $867.3M$1.25B$2.02B$1.01B$640.0M$172.8M$245.2M
Investing cash flow -$1.64B-$679.3M-$1.53B$1.51B-$6.24B-$777.2M$485.8M-$1.15B
Financing cash flow $978.7M$242.8M$3.90B-$234.4M$2.84B$6.34B$444.6M$1.69B
Buybacks $1.1M

Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001104659-26-041765.

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