China Yuchai International Limited (FRA:CYD)
Germany · Delayed Price · Currency is EUR 36.60
-0.80 (-2.14%)
At close: Jan 27, 2026
FRA:CYD Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 22,633 | 19,134 | 18,046 | 16,031 | 21,266 | 20,581 | |
Revenue Growth (YoY) | 17.99% | 6.02% | 12.57% | -24.62% | 3.33% | 14.24% |
Cost of Revenue | 19,380 | 16,308 | 15,495 | 13,840 | 18,501 | 17,388 |
Gross Profit | 3,253 | 2,826 | 2,551 | 2,190 | 2,765 | 3,193 |
Selling, General & Admin | 2,019 | 1,813 | 1,500 | 1,154 | 1,562 | 1,760 |
Research & Development | 1,037 | 953.53 | 876.58 | 836.44 | 848.81 | 626.48 |
Other Operating Expenses | -495.48 | -448.15 | -203.98 | -192.33 | -164.19 | -209.53 |
Operating Expenses | 2,561 | 2,318 | 2,172 | 1,798 | 2,247 | 2,177 |
Operating Income | 692.75 | 507.93 | 379.02 | 392.14 | 518.76 | 1,017 |
Interest Expense | -65.31 | -74.04 | -95.59 | -90.91 | -111.79 | -147.29 |
Interest & Investment Income | 133.64 | 133.64 | 154.13 | 131.89 | 132.25 | 167.14 |
Earnings From Equity Investments | 119.88 | 101.55 | 62.08 | -29.09 | -95.9 | -58.97 |
Currency Exchange Gain (Loss) | -5.67 | -5.67 | -0.48 | -0.56 | -1.74 | 4.22 |
Other Non Operating Income (Expenses) | -3.94 | -3.94 | -4.59 | -4.56 | -4.14 | -3.88 |
EBT Excluding Unusual Items | 871.35 | 659.47 | 494.57 | 398.91 | 437.45 | 977.72 |
Gain (Loss) on Sale of Investments | -0.4 | -0.4 | - | 2.63 | 5.55 | -0.32 |
Gain (Loss) on Sale of Assets | -0.06 | -0.06 | 121.45 | 10.46 | 15.94 | -1.61 |
Asset Writedown | -38.46 | -38.46 | -44.67 | -17.28 | -7.23 | -3.92 |
Pretax Income | 832.43 | 620.54 | 571.35 | 394.73 | 451.71 | 971.86 |
Income Tax Expense | 142.52 | 128.8 | 148.5 | 59.07 | 43.82 | 192.54 |
Earnings From Continuing Operations | 689.91 | 491.74 | 422.86 | 335.66 | 407.89 | 779.33 |
Minority Interest in Earnings | -241.39 | -168.69 | -137.34 | -117.08 | -135.22 | -230.42 |
Net Income | 448.52 | 323.06 | 285.52 | 218.58 | 272.67 | 548.9 |
Net Income to Common | 448.52 | 323.06 | 285.52 | 218.58 | 272.67 | 548.9 |
Net Income Growth | 29.08% | 13.15% | 30.62% | -19.84% | -50.32% | -9.26% |
Shares Outstanding (Basic) | 38 | 39 | 41 | 41 | 41 | 41 |
Shares Outstanding (Diluted) | 38 | 39 | 41 | 41 | 41 | 41 |
Shares Change (YoY) | -7.84% | -3.75% | - | - | - | - |
EPS (Basic) | 11.91 | 8.21 | 6.99 | 5.35 | 6.67 | 13.43 |
EPS (Diluted) | 11.91 | 8.21 | 6.99 | 5.35 | 6.67 | 13.43 |
EPS Growth | 40.10% | 17.49% | 30.62% | -19.79% | -50.33% | -9.29% |
Free Cash Flow | - | 419.22 | 988.2 | -550.39 | -67.49 | 830.69 |
Free Cash Flow Per Share | - | 10.66 | 24.19 | -13.47 | -1.65 | 20.33 |
Dividend Per Share | - | 3.869 | 2.695 | 1.931 | 2.541 | 11.099 |
Dividend Growth | - | 43.57% | 39.53% | -24.00% | -77.11% | 87.52% |
Gross Margin | 14.37% | 14.77% | 14.14% | 13.66% | 13.00% | 15.52% |
Operating Margin | 3.06% | 2.66% | 2.10% | 2.45% | 2.44% | 4.94% |
Profit Margin | 1.98% | 1.69% | 1.58% | 1.36% | 1.28% | 2.67% |
Free Cash Flow Margin | - | 2.19% | 5.48% | -3.43% | -0.32% | 4.04% |
EBITDA | 1,380 | 1,172 | 998.01 | 973.7 | 1,051 | 1,468 |
EBITDA Margin | 6.10% | 6.13% | 5.53% | 6.07% | 4.94% | 7.13% |
D&A For EBITDA | 687.06 | 664.37 | 618.99 | 581.56 | 532.14 | 451.48 |
EBIT | 692.75 | 507.93 | 379.02 | 392.14 | 518.76 | 1,017 |
EBIT Margin | 3.06% | 2.66% | 2.10% | 2.45% | 2.44% | 4.94% |
Effective Tax Rate | 17.12% | 20.76% | 25.99% | 14.96% | 9.70% | 19.81% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.