NIO Inc
NIO
$5.04 0.60%
Exchange: NYSE | Sector: Consumer Cyclical | Industry: Auto Manufacturers
Q3 2024
Published: Sep 30, 2024

Earnings Highlights

  • Revenue of $18.67B down 2.1% year-over-year
  • EPS of $-2.50 increased by 6.4% from previous year
  • Gross margin of 10.7%
  • Net income of -5.14B
  • ""We are confident in the demand for the L60. Our conversion rate from test drives to orders has been very high" - William Li, CEO" - William Li
NIO
NIO Inc

Executive Summary

NIO Inc's Q3 2024 results reflect a mixed performance amidst significant milestones and strategic shifts. With total revenues of RMB 18.67 billion, NIO experienced a 2.1% decrease year-over-year, while quarter-over-quarter growth was observed at 7.0%. Vehicle deliveries reached a record 61,855 units, establishing NIO as a leader in China's premium battery electric vehicle sector with a 48% market share in the high-end segment. Despite these achievements, the company reported a net loss of RMB 5.14 billion, primarily attributed to increased operating expenses and foreign exchange pressures. Management remains optimistic about future profitability, projecting a vehicle margin of 15% for upcoming quarters, driven by reduced material costs and strategic brand positioning.

Key Performance Indicators

Revenue
Decreasing
18.67B
QoQ: 7.04% | YoY: -2.06%
Gross Profit
Increasing
2.01B
10.75% margin
QoQ: 18.87% | YoY: 31.78%
Operating Income
Decreasing
-5.24B
QoQ: -0.55% | YoY: -8.13%
Net Income
Decreasing
-5.14B
QoQ: -0.30% | YoY: -11.08%
EPS
Increasing
-2.50
QoQ: 0.00% | YoY: 6.37%

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