NIO Inc
NIO
$5.04 0.60%
Exchange: NYSE | Sector: Consumer Cyclical | Industry: Auto Manufacturers
Q1 2024
Published: Mar 5, 2024

Earnings Highlights

  • Revenue of $9.91B down 7.2% year-over-year
  • EPS of $-2.57 increased by 10.5% from previous year
  • Gross margin of 4.9%
  • Net income of -5.26B
  • "William Li: 'In Q1, NIO delivered 30,053 premium smart EVs... Our market share in the premium BEV segment continued to grow.'" - William Li
NIO
NIO Inc

Executive Summary

In Q1 2024, NIO Inc reported total revenues of RMB 9.9 billion, a decrease of 7.2% year-over-year and a significant decline of 42.1% from the previous quarter, primarily driven by lower vehicle deliveries and decreased average selling prices due to promotional activities. Despite a difficult quarter, NIO continues to enhance its vehicle margin, achieving 9.2% this quarter, up from 5.1% year-over-year, attributed to material cost efficiencies. The company anticipates a rebound in deliveries in Q2, projecting between 54,000 to 56,000 units, presenting an impressive year-over-year growth of approximately 129.6% to 138.1%. Management remains committed to fostering growth through strategic product launches like the new ONVO brand, which targets the family market with the L60 model set to launch in September.

Key Performance Indicators

Revenue
Decreasing
9.91B
QoQ: -42.07% | YoY: -7.19%
Gross Profit
Increasing
487.73M
4.90% margin
QoQ: -61.87% | YoY: 200.53%
Operating Income
Decreasing
-5.39B
QoQ: 18.58% | YoY: -5.52%
Net Income
Decreasing
-5.26B
QoQ: 5.99% | YoY: -10.94%
EPS
Increasing
-2.57
QoQ: 19.18% | YoY: 10.45%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2024 18,673.53 -2.50 -2.1% View
Q2 2024 17,445.97 -2.50 +98.9% View
Q1 2024 9,908.64 -2.57 -7.2% View
Q4 2023 17,103.18 -3.18 +6.5% View
Q3 2023 19,066.55 -2.67 +46.6% View