BYD Electronic (International) Company Limited (HKG: 0285)
Hong Kong
· Delayed Price · Currency is HKD 26.10
-1.00 (-3.69%)
Sep 9, 2024, 3:35 PM HKT
BYD Electronic (International) Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 152,358 | 129,957 | 107,186 | 89,057 | 73,121 | 53,028 | Upgrade
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| Revenue Growth (YoY) | 27.31% | 21.24% | 20.36% | 21.79% | 37.89% | 29.19% | Upgrade
|
| Cost of Revenue | 140,953 | 119,523 | 100,836 | 83,028 | 63,492 | 49,071 | Upgrade
|
| Gross Profit | 11,404 | 10,434 | 6,350 | 6,029 | 9,629 | 3,957 | Upgrade
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| Selling, General & Admin | 2,785 | 2,007 | 1,770 | 1,316 | 910.02 | 875.92 | Upgrade
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| Research & Development | 4,736 | 4,722 | 3,969 | 3,308 | 2,913 | 2,088 | Upgrade
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| Operating Expenses | 7,543 | 6,754 | 5,743 | 4,616 | 3,824 | 2,964 | Upgrade
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| Operating Income | 3,862 | 3,680 | 607.57 | 1,413 | 5,805 | 993.56 | Upgrade
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| Interest Expense | -439.14 | -188.61 | -58.53 | -43.33 | -71.33 | -31.22 | Upgrade
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| Interest & Investment Income | 240.54 | 240.54 | 51.51 | 79.6 | 50.47 | 53.68 | Upgrade
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| Currency Exchange Gain (Loss) | 506.5 | 506.5 | 673.87 | - | - | 78.41 | Upgrade
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| Other Non Operating Income (Expenses) | 477.6 | 442.96 | 684.58 | 1,029 | 436.87 | 638.92 | Upgrade
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| EBT Excluding Unusual Items | 4,647 | 4,681 | 1,959 | 2,478 | 6,221 | 1,733 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -20.42 | -13.08 | -0.9 | -37.16 | Upgrade
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| Asset Writedown | - | - | - | - | 0.84 | - | Upgrade
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| Pretax Income | 4,647 | 4,681 | 1,939 | 2,465 | 6,221 | 1,696 | Upgrade
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| Income Tax Expense | 603.61 | 639.77 | 80.95 | 155.41 | 779.43 | 98.56 | Upgrade
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| Net Income | 4,043 | 4,041 | 1,858 | 2,310 | 5,441 | 1,598 | Upgrade
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| Net Income to Common | 4,043 | 4,041 | 1,858 | 2,310 | 5,441 | 1,598 | Upgrade
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| Net Income Growth | 47.59% | 117.56% | -19.58% | -57.55% | 240.59% | -27.00% | Upgrade
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| Shares Outstanding (Basic) | 2,253 | 2,253 | 2,253 | 2,253 | 2,253 | 2,253 | Upgrade
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| Shares Outstanding (Diluted) | 2,253 | 2,253 | 2,253 | 2,253 | 2,253 | 2,253 | Upgrade
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| EPS (Basic) | 1.79 | 1.79 | 0.82 | 1.03 | 2.41 | 0.71 | Upgrade
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| EPS (Diluted) | 1.79 | 1.79 | 0.82 | 1.03 | 2.41 | 0.71 | Upgrade
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| EPS Growth | 47.59% | 117.56% | -19.58% | -57.55% | 240.59% | -27.00% | Upgrade
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| Free Cash Flow | 4,777 | 6,392 | 1,787 | 2,406 | 404.99 | -2,366 | Upgrade
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| Free Cash Flow Per Share | 2.12 | 2.84 | 0.79 | 1.07 | 0.18 | -1.05 | Upgrade
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| Dividend Per Share | 0.538 | 0.538 | 0.165 | 0.103 | 0.241 | 0.071 | Upgrade
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| Dividend Growth | 226.06% | 226.06% | 60.19% | -57.26% | 239.44% | -63.59% | Upgrade
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| Gross Margin | 7.49% | 8.03% | 5.92% | 6.77% | 13.17% | 7.46% | Upgrade
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| Operating Margin | 2.53% | 2.83% | 0.57% | 1.59% | 7.94% | 1.87% | Upgrade
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| Profit Margin | 2.65% | 3.11% | 1.73% | 2.59% | 7.44% | 3.01% | Upgrade
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| Free Cash Flow Margin | 3.14% | 4.92% | 1.67% | 2.70% | 0.55% | -4.46% | Upgrade
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| EBITDA | 8,042 | 6,468 | 3,170 | 3,668 | 7,560 | 3,045 | Upgrade
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| EBITDA Margin | 5.28% | 4.98% | 2.96% | 4.12% | 10.34% | 5.74% | Upgrade
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| D&A For EBITDA | 4,180 | 2,788 | 2,563 | 2,255 | 1,755 | 2,051 | Upgrade
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| EBIT | 3,862 | 3,680 | 607.57 | 1,413 | 5,805 | 993.56 | Upgrade
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| EBIT Margin | 2.53% | 2.83% | 0.57% | 1.59% | 7.94% | 1.87% | Upgrade
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| Effective Tax Rate | 12.99% | 13.67% | 4.18% | 6.30% | 12.53% | 5.81% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.