XPeng Inc (XPEV)

Consumer Cyclical | Auto Manufacturers
Income Statement (Quarterly) 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Revenue 16,105,096,000 10,101,710,000 8,111,407,000 6,548,096,000
Cost of Revenue 13,780,319,000 8,560,262,000 6,975,617,000 5,704,343,000
Gross Profit 2,324,777,000 1,541,448,000 1,135,790,000 843,753,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 2,275,400,000 1,633,196,000 1,573,601,000 1,388,447,000
Operating Expenses 3,880,790,000 3,388,544,000 2,744,848,000 2,664,855,000
Operating Income -1,556,013,000 -1,847,096,000 -1,609,058,000 -1,645,971,000
Interest Expense 94,001,000 83,461,000 81,399,000 85,121,000
Income Before Tax -1,349,669,000 -1,775,295,000 -1,318,454,000 -1,360,726,000
Income Tax Expense -44,092,000 7,025,000 -33,773,000 1,060,000
Net Income -1,329,973,000 -1,807,720,000 -1,284,681,000 -1,367,890,000
Per Share
EPS -1.41 -0.96 -0.73 -0.79
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 40,866,309,000 30,676,067,000 26,855,119,000 20,988,131,000 5,844,321,000
Cost of Revenue 35,020,541,000 30,224,912,000 23,766,728,000 18,365,576,000 5,578,332,000
Gross Profit 5,845,768,000 451,155,000 3,088,391,000 2,622,555,000 265,989,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 6,870,644,000 6,558,942,000 6,688,246,000 5,305,433,000 2,920,649,000
Operating Expenses 12,503,906,000 11,340,589,000 11,793,914,000 9,201,960,000 4,559,725,000
Operating Income -6,658,138,000 -10,889,434,000 -8,705,523,000 -6,579,405,000 -4,293,736,000
Interest Expense 343,982,000 268,666,000 132,192,000 55,336,000 22,451,000
Income Before Tax -5,860,044,000 -10,338,965,000 -9,118,358,000 -4,837,106,000 -2,730,762,000
Income Tax Expense -69,780,000 36,810,000 24,731,000 25,990,000 1,223,000
Net Income -5,790,264,000 -10,375,775,000 -9,143,089,000 -4,863,096,000 -2,731,985,000
Per Share
EPS -6.12 -6.59 -5.34 -5.92 -12.96
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 18,586,274,000 21,127,163,000 14,607,774,000 11,024,906,000
Short Term Investments 14,135,373,000 10,538,195,000 16,183,817,000 28,691,770,000
Net Receivables 5,008,385,000 6,180,446,000 5,214,635,000 4,156,358,000
Inventory 5,562,922,000 5,526,212,000 4,521,373,000 2,661,921,000
Total Current Assets 49,736,069,000 54,521,629,000 43,527,421,000 48,830,736,000
Property Plant Equipment 12,783,526,000 12,410,350,000 12,561,363,000 7,006,839,000
Goodwill and Intangibles 7,388,999,000 7,772,465,000 3,790,826,000 2,981,365,000
Total Assets 82,706,105,000 84,162,541,000 71,491,006,000 65,651,302,000
Liabilities
Account Payables 23,080,481,000 22,210,431,000 14,222,856,000 12,362,186,000
Short Term Debt 6,834,172,000 6,195,234,000 3,800,159,000 373,488,000
Total Current Liabilities 39,864,883,000 36,111,562,000 24,114,853,000 18,012,664,000
Long Term Debt 9,104,273,000 9,195,506,000 7,265,376,000 2,864,860,000
Total Liabilities 51,431,317,000 47,834,014,000 34,580,341,000 23,504,724,000
Shareholders Equity
Retained Earnings -41,490,530,000 -35,760,301,000 -25,330,916,000 -16,191,566,000
Total Shareholders Equity 31,274,788,000 36,328,527,000 36,910,665,000 42,146,578,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 18,586,274,000 21,127,163,000 14,607,774,000 11,024,906,000 29,209,388,000
Short Term Investments 14,135,373,000 10,538,195,000 16,183,817,000 28,691,770,000 3,800,608,000
Net Receivables 5,008,385,000 6,180,446,000 5,214,635,000 4,156,358,000 1,807,273,000
Inventory 5,562,922,000 5,526,212,000 4,521,373,000 2,661,921,000 1,343,025,000
Total Current Assets 49,736,069,000 54,521,629,000 43,527,421,000 48,830,736,000 39,679,278,000
Property Plant Equipment 12,783,526,000 12,410,350,000 12,561,363,000 7,006,839,000 3,579,898,000
Goodwill and Intangibles 7,388,999,000 7,772,465,000 3,790,826,000 2,981,365,000 987,975,000
Total Assets 82,706,105,000 84,162,541,000 71,491,006,000 65,651,302,000 44,706,779,000
Liabilities
Account Payables 23,080,481,000 22,210,431,000 14,222,856,000 12,362,186,000 5,111,745,000
Short Term Debt 6,834,172,000 6,195,234,000 3,800,159,000 373,488,000 292,465,000
Total Current Liabilities 39,864,883,000 36,111,562,000 24,114,853,000 18,012,664,000 7,837,263,000
Long Term Debt 9,104,273,000 9,195,506,000 7,265,376,000 2,864,860,000 1,997,501,000
Total Liabilities 51,431,317,000 47,834,014,000 34,580,341,000 23,504,724,000 10,276,970,000
Shareholders Equity
Retained Earnings -41,490,530,000 -35,760,301,000 -25,330,916,000 -16,191,566,000 -11,322,423,000
Total Shareholders Equity 31,274,788,000 36,328,527,000 36,910,665,000 42,146,578,000 34,429,809,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income -5,790,264,000 -10,375,775,000 -9,138,972,000 -4,863,096,000
Depreciation & Amortization 0 2,107,284,000 1,410,704,000 837,795,000
Stock Based Compensation 0 550,535,000 710,486,000 379,948,000
Change in Working Capital -443,174,000 7,351,811,000 -2,709,474,000 3,583,775,000
Operating Cash Flow -2,012,343,000 956,164,000 -8,232,376,000 -1,094,591,000
Investing Activities
Capital Expenditure -2,427,937,000 -2,311,505,000 -4,679,899,000 -4,318,065,000
Investments 0 -2,311,505,000 -4,679,899,000 -2,299,698,000
Investing Cash Flow -1,255,099,000 631,168,000 4,845,966,000 -33,075,878,000
Financing Activities
Debt Repayment 696,770,000 -5,276,175,000 -795,065,000 -982,900,000
Common Stock Issued/Repurchased 0 5,019,599,000 0 13,146,811,000
Dividends Paid 0 0 0 0
Financing Cash Flow 669,321,000 8,015,247,000 6,003,835,000 14,627,093,000
Summary
Free Cash Flow -4,440,280,000 -1,355,341,000 -12,912,275,000 -5,412,656,000
Net Change in Cash -2,562,385,000 9,588,003,000 3,079,165,000 -19,906,652,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income -5,790,264,000 -10,375,775,000 -9,138,972,000 -4,863,096,000 -2,731,985,000
Depreciation & Amortization 0 2,107,284,000 1,410,704,000 837,795,000 437,939,000
Stock Based Compensation 0 550,535,000 710,486,000 379,948,000 996,417,000
Change in Working Capital -443,174,000 7,351,811,000 -2,709,474,000 3,583,775,000 2,494,676,000
Operating Cash Flow -2,012,343,000 956,164,000 -8,232,376,000 -1,094,591,000 -139,766,000
Investing Activities
Capital Expenditure -2,427,937,000 -2,311,505,000 -4,679,899,000 -4,318,065,000 -1,362,416,000
Investments 0 -2,311,505,000 -4,679,899,000 -2,299,698,000 -806,067,000
Investing Cash Flow -1,255,099,000 631,168,000 4,845,966,000 -33,075,878,000 -4,406,161,000
Financing Activities
Debt Repayment 696,770,000 -5,276,175,000 -795,065,000 -982,900,000 -2,443,819,000
Common Stock Issued/Repurchased 0 5,019,599,000 0 13,146,811,000 27,399,289,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow 669,321,000 8,015,247,000 6,003,835,000 14,627,093,000 34,329,793,000
Summary
Free Cash Flow -4,440,280,000 -1,355,341,000 -12,912,275,000 -5,412,656,000 -1,502,182,000
Net Change in Cash -2,562,385,000 9,588,003,000 3,079,165,000 -19,906,652,000 29,133,790,000