CoverageForm 410-K10-Q8-K13D13G13F

NIO · Nio Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$12.51B$9.01B$7.83B$7.14B$5.67B$2.49B
Cost of Revenue$10.81B$8.12B$7.40B$6.40B$4.60B$2.20B
Gross Profit$1.70B$889.50M$429.84M$745.81M$1.07B$287.11M
R&D$1.52B$1.79B$1.89B$1.57B$720.56M$381.27M
SG&A$2.30B$2.16B$1.81B$1.53B$1.08B$602.65M
Total Operating Expenses$3.71B$3.89B$3.62B$3.01B$1.78B$993.27M
D&A$1.02B$804.94M$475.78M$413.55M$268.02M$160.38M
Operating Income($2.01B)($3.00B)($3.19B)($2.27B)($705.57M)($706.15M)
Interest Expense$126.59M$109.38M$56.84M$48.31M$100.02M$65.29M
Income Tax$17.43M($3.13M)$36.74M$7.99M$6.63M$976.0K
Net Income($2.23B)($3.10B)($2.98B)($2.11B)($1.66B)($859.89M)
EPS - Basic($0.98)($1.51)($1.75)($1.29)($1.05)-
EPS - Diluted($0.98)($1.51)($1.75)($1.29)($1.05)-

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$1.61B$2.65B$4.64B$2.88B$2.41B$5.89B
Accounts Receivable$199.40M$229.65M$656.02M$742.07M$443.02M$172.25M
Inventory$1.22B$970.95M$743.35M$1.19B$322.69M$165.75M
Accounts Payable------
Current Assets$10.96B$8.48B$9.91B$8.58B$9.99B$7.08B
Total Assets$17.79B$14.74B$16.53B$13.96B$13.01B$8.37B
Current Liabilities$11.24B$8.54B$8.14B$6.65B$4.58B$2.14B
Long-term Debt$1.23B$1.57B$1.84B$1.58B$1.53B$910.08M
Total Liabilities$15.97B$12.89B$12.36B$9.95B$7.03B$3.49B
Stockholders' Equity$594.79M$817.48M$3.60B$3.46B$5.45B$4.16B
Retained Earnings($18.31B)($15.49B)($12.78B)($10.14B)($8.73B)($7.92B)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$427.94M($1.08B)($194.59M)($560.52M)$308.57M$298.99M
Investing Cash Flow($1.64B)($679.31M)($1.53B)$1.51B($6.24B)($777.17M)
Financing Cash Flow$978.73M$242.83M$3.90B($234.35M)$2.84B$6.34B
CapEx$867.32M$1.25B$2.02B$1.01B$640.05M$172.83M
Free Cash Flow($439.38M)($2.33B)($2.21B)($1.57B)($331.48M)$126.16M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin13.6%9.9%5.5%10.4%18.9%11.5%
Operating margin-16.0%-33.3%-40.7%-31.7%-12.4%-28.3%
EBITDA margin-7.9%-24.3%-34.7%-26.0%-7.7%-21.9%
Net margin-17.8%-34.5%-38.0%-29.6%-29.3%-34.5%
Free cash flow margin-3.5%-25.8%-28.3%-22.0%-5.8%5.1%
FCF / Net income0.200.750.740.740.20-0.15
R&D / Revenue12.1%19.8%24.1%22.0%12.7%15.3%
SG&A / Revenue18.4%23.9%23.2%21.4%19.0%24.2%
Effective tax rate------
Return on assets-12.5%-21.1%-18.0%-15.1%-12.8%-10.3%
Return on equity-374.3%-379.7%-82.8%-61.0%-30.5%-20.7%
Return on invested capital-86.8%-99.3%-46.4%-35.6%-8.0%-11.0%
Liquidity
Current ratio0.980.991.221.292.183.31
Quick ratio0.870.881.131.112.113.23
Cash ratio0.140.310.570.430.532.75
Leverage
Debt / Equity2.071.920.510.460.280.22
Debt / Assets0.070.110.110.110.120.11
Debt / EBITDA------
Interest coverage-15.9x-27.4x-56.1x-46.9x-7.1x-10.8x
Equity multiplier29.9118.034.594.032.392.01
Liabilities / Assets0.900.870.750.710.540.42
Efficiency
Asset turnover0.700.610.470.510.440.30
Inventory turnover8.868.369.965.3914.2613.30
Days sales outstanding6d9d31d38d29d25d
Days inventory outstanding41d44d37d68d26d27d
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)38.9%15.0%9.7%26.0%127.6%121.7%
Revenue CAGR (3y)20.5%16.7%46.5%85.2%98.9%-
Revenue CAGR (5y)38.1%51.6%61.2%---
Gross profit growth (YoY)91.6%106.9%-42.4%-30.3%272.8%-
Operating income growth (YoY)33.0%6.1%-40.7%-221.4%0.1%55.6%
Net income growth (YoY)28.3%-4.2%-41.1%-27.2%-92.9%47.5%
EPS growth (YoY)35.1%13.7%-35.7%-22.9%--
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)81.1%-5.1%-40.9%-374.1%--
FCF CAGR (5y)------
Book value growth (YoY)-27.2%-77.3%4.0%-36.5%30.8%-

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

-0.52
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

6/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Motor Vehicles & Passenger Car Bodies

CompanyRevenue (last FY)Net marginROE
PCAR$28.44B8.4%12.3%
F$187.27B-4.4%-22.8%
OSK$10.42B6.2%14.3%
RIVN$5.39B-67.7%-79.4%
WKHS$21.21M-302.1%-148.9%

Comparing NIO Inc. against the 5 most active filers in the same SIC group.