BYD Company Limited (HKG: 1211)
235.00
-2.20 (-0.93%)
Sep 9, 2024, 4:08 PM HKT
BYD 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 |
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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 |
Operating Revenue | 630,490 | 590,468 | 414,781 | 208,285 | 151,940 | 123,322 | Upgrade
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Other Revenue | 12,828 | 11,847 | 9,279 | 7,857 | 4,658 | 4,416 | Upgrade
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Revenue | 643,318 | 602,315 | 424,061 | 216,142 | 156,598 | 127,739 | Upgrade
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Revenue Growth (YoY) | 20.57% | 42.04% | 96.20% | 38.02% | 22.59% | -1.78% | Upgrade
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Cost of Revenue | 511,212 | 482,803 | 352,650 | 188,705 | 126,751 | 107,077 | Upgrade
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Gross Profit | 132,106 | 119,512 | 71,411 | 27,437 | 29,847 | 20,662 | Upgrade
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Selling, General & Admin | 43,028 | 38,673 | 25,068 | 11,792 | 9,377 | 8,487 | Upgrade
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Research & Development | 45,361 | 39,575 | 18,654 | 7,991 | 7,465 | 5,629 | Upgrade
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Other Operating Expenses | 4,961 | 7,282 | 5,546 | 764.68 | 459.19 | 1,319 | Upgrade
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Operating Expenses | 95,069 | 87,070 | 50,332 | 21,014 | 18,450 | 15,913 | Upgrade
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Operating Income | 37,037 | 32,442 | 21,079 | 6,423 | 11,397 | 4,749 | Upgrade
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Interest Expense | -1,966 | -1,828 | -1,316 | -1,908 | -3,124 | -3,487 | Upgrade
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Interest & Investment Income | 5,074 | 4,431 | 1,830 | 631.84 | 214.61 | 353.76 | Upgrade
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Currency Exchange Gain (Loss) | 638.79 | 638.79 | 1,216 | -533.32 | -805.55 | 130.46 | Upgrade
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Other Non Operating Income (Expenses) | -937.29 | -115.67 | -22.05 | 75.58 | 31.4 | -10.85 | Upgrade
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EBT Excluding Unusual Items | 39,847 | 35,569 | 22,787 | 4,689 | 7,714 | 1,735 | Upgrade
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Gain (Loss) on Sale of Investments | 518.57 | 257.74 | -665.81 | -9.78 | -324.08 | -805.25 | Upgrade
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Gain (Loss) on Sale of Assets | -1,138 | -1,054 | -876.12 | -112.8 | -375.66 | -99.75 | Upgrade
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Asset Writedown | -625.88 | - | -413.64 | -93.29 | -192.95 | - | Upgrade
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Other Unusual Items | 2,495 | 2,495 | 248.75 | 44.65 | 61.61 | 1,601 | Upgrade
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Pretax Income | 41,097 | 37,269 | 21,080 | 4,518 | 6,883 | 2,431 | Upgrade
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Income Tax Expense | 7,079 | 5,925 | 3,367 | 550.74 | 868.62 | 312.27 | Upgrade
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Earnings From Continuing Operations | 34,018 | 31,344 | 17,713 | 3,967 | 6,014 | 2,119 | Upgrade
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Minority Interest in Earnings | -1,300 | -1,303 | -1,091 | -922.08 | -1,780 | -504.41 | Upgrade
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Net Income | 32,718 | 30,041 | 16,622 | 3,045 | 4,234 | 1,614 | Upgrade
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Preferred Dividends & Other Adjustments | 57.88 | 39.81 | 6.29 | 19.27 | - | - | Upgrade
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Net Income to Common | 32,660 | 30,001 | 16,616 | 3,026 | 4,234 | 1,614 | Upgrade
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Net Income Growth | 36.43% | 80.72% | 445.86% | -28.08% | 162.27% | -41.93% | Upgrade
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Shares Outstanding (Basic) | 2,907 | 2,906 | 2,908 | 2,854 | 2,880 | 3,229 | Upgrade
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Shares Outstanding (Diluted) | 2,909 | 2,908 | 2,910 | 2,854 | 2,880 | 3,229 | Upgrade
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Shares Change (YoY) | -0.02% | -0.08% | 1.97% | -0.91% | -10.79% | 8.01% | Upgrade
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EPS (Basic) | 11.24 | 10.32 | 5.71 | 1.06 | 1.47 | 0.50 | Upgrade
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EPS (Diluted) | 11.23 | 10.32 | 5.71 | 1.06 | 1.47 | 0.50 | Upgrade
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EPS Growth | 36.28% | 80.74% | 438.68% | -27.89% | 194.00% | -46.24% | Upgrade
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Free Cash Flow | -1,450 | 47,632 | 43,381 | 28,123 | 33,619 | -5,886 | Upgrade
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Free Cash Flow Per Share | -0.50 | 16.38 | 14.90 | 9.85 | 11.67 | -1.82 | Upgrade
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Dividend Per Share | 3.096 | 3.096 | 1.142 | 0.105 | 0.148 | 0.060 | Upgrade
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Dividend Growth | 171.10% | 171.10% | 987.62% | -29.05% | 146.67% | -70.59% | Upgrade
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Gross Margin | 20.54% | 19.84% | 16.84% | 12.69% | 19.06% | 16.17% | Upgrade
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Operating Margin | 5.76% | 5.39% | 4.97% | 2.97% | 7.28% | 3.72% | Upgrade
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Profit Margin | 5.08% | 4.98% | 3.92% | 1.40% | 2.70% | 1.26% | Upgrade
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Free Cash Flow Margin | -0.23% | 7.91% | 10.23% | 13.01% | 21.47% | -4.61% | Upgrade
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EBITDA | 92,488 | 74,334 | 40,783 | 20,231 | 23,715 | 14,333 | Upgrade
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EBITDA Margin | 14.38% | 12.34% | 9.62% | 9.36% | 15.14% | 11.22% | Upgrade
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D&A For EBITDA | 55,451 | 41,892 | 19,704 | 13,808 | 12,318 | 9,584 | Upgrade
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EBIT | 37,037 | 32,442 | 21,079 | 6,423 | 11,397 | 4,749 | Upgrade
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EBIT Margin | 5.76% | 5.39% | 4.97% | 2.97% | 7.28% | 3.72% | Upgrade
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Effective Tax Rate | 17.23% | 15.90% | 15.97% | 12.19% | 12.62% | 12.84% | Upgrade
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Revenue as Reported | 602,315 | 602,315 | 424,061 | - | 156,598 | 127,739 | Upgrade
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Advertising Expenses | - | 4,267 | 2,202 | 1,355 | 1,490 | 1,082 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.