BYD Company Limited (HKG:1211)
Hong Kong · Delayed Price · Currency is HKD 72.60
+0.25 (0.35%)
Nov 4, 2026, 2:18 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 785,714 | 785,676 | 761,135 | 590,468 | 414,781 | 208,285 |
Other Revenue | 18,289 | 18,289 | 15,967 | 11,847 | 9,279 | 7,857 |
| 804,003 | 803,965 | 777,102 | 602,315 | 424,061 | 216,142 | |
Revenue Growth | -4.41% | 3.46% | 29.02% | 42.03% | 96.19% | 38.02% |
Cost of Revenue | 659,302 | 662,927 | 628,946 | 492,644 | 352,650 | 188,705 |
Gross Profit | 144,701 | 141,038 | 148,157 | 109,672 | 71,411 | 27,437 |
Selling, General & Admin | 48,183 | 46,385 | 42,730 | 28,833 | 25,068 | 11,792 |
Research & Development | 50,507 | 57,978 | 53,195 | 39,575 | 18,654 | 7,991 |
Other Operating Expenses | 283.79 | 2,293 | 700.75 | 5,096 | 5,546 | 764.68 |
Operating Expenses | 100,225 | 107,273 | 98,341 | 75,043 | 50,332 | 21,014 |
Operating Income | 44,476 | 33,765 | 49,815 | 34,628 | 21,079 | 6,423 |
Interest Expense | -3,631 | -2,552 | -2,094 | -1,828 | -1,316 | -1,908 |
Interest & Investment Income | 3,978 | 5,294 | 4,775 | 4,431 | 1,830 | 631.84 |
Currency Exchange Gain (Loss) | 1,034 | 1,034 | -1,532 | 638.79 | 1,216 | -533.32 |
Other Non Operating Income (Expenses) | -10,027 | -260.49 | 804.96 | 193.94 | -22.05 | 75.58 |
EBT Excluding Unusual Items | 35,829 | 37,280 | 51,770 | 38,065 | 22,787 | 4,689 |
Gain (Loss) on Sale of Investments | 885.14 | 364.24 | -106.22 | 257.74 | -665.81 | -9.78 |
Gain (Loss) on Sale of Assets | -791.9 | -855.56 | -1,759 | -1,054 | -876.12 | -112.8 |
Asset Writedown | -1,093 | - | -224.71 | - | -413.64 | -93.29 |
Other Unusual Items | 2,965 | 2,965 | - | - | 248.75 | 44.65 |
Pretax Income | 37,794 | 39,753 | 49,681 | 37,269 | 21,080 | 4,518 |
Income Tax Expense | 5,721 | 5,992 | 8,093 | 5,925 | 3,367 | 550.74 |
Earnings From Continuing Operations | 32,073 | 33,761 | 41,588 | 31,344 | 17,713 | 3,967 |
Minority Interest in Earnings | -442.37 | -1,142 | -1,334 | -1,303 | -1,091 | -922.08 |
Net Income | 31,631 | 32,619 | 40,254 | 30,041 | 16,622 | 3,045 |
Preferred Dividends & Other Adjustments | 292.12 | 292.12 | 30.5 | 39.81 | 6.29 | 19.27 |
Net Income to Common | 31,339 | 32,327 | 40,224 | 30,001 | 16,616 | 3,026 |
Net Income Growth | -18.22% | -19.63% | 34.08% | 80.55% | 449.13% | -28.54% |
Shares Outstanding (Basic) | 9,031 | 9,026 | 8,721 | 8,719 | 8,724 | 8,563 |
Shares Outstanding (Diluted) | 9,031 | 9,026 | 8,725 | 8,724 | 8,731 | 8,563 |
Shares Change | 0.21% | 3.45% | 0.01% | -0.08% | 1.97% | -0.91% |
EPS (Basic) | 3.47 | 3.58 | 4.61 | 3.44 | 1.90 | 0.35 |
EPS (Diluted) | 3.47 | 3.58 | 4.61 | 3.44 | 1.90 | 0.35 |
EPS Growth | -18.42% | -22.34% | 34.01% | 80.74% | 438.72% | -27.90% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -56,494 | -97,672 | 36,094 | 47,632 | 43,381 | 28,123 |
Free Cash Flow Per Share | -6.26 | -10.82 | 4.14 | 5.46 | 4.97 | 3.28 |
Dividend Per Share | 0.358 | 0.358 | 1.325 | 1.032 | 0.381 | 0.035 |
Dividend Growth | -72.97% | -72.97% | 28.36% | 171.08% | 987.71% | -29.01% |
Gross Margin | 18.00% | 17.54% | 19.06% | 18.21% | 16.84% | 12.69% |
Operating Margin | 5.53% | 4.20% | 6.41% | 5.75% | 4.97% | 2.97% |
Profit Margin | 3.90% | 4.02% | 5.18% | 4.98% | 3.92% | 1.40% |
Free Cash Flow Margin | -7.03% | -12.15% | 4.64% | 7.91% | 10.23% | 13.01% |
EBITDA | 130,502 | 109,681 | 112,251 | 76,520 | 40,783 | 20,231 |
EBITDA Margin | 16.23% | 13.64% | 14.45% | 12.70% | 9.62% | 9.36% |
D&A For EBITDA | 86,026 | 75,916 | 62,436 | 41,892 | 19,704 | 13,808 |
EBIT | 44,476 | 33,765 | 49,815 | 34,628 | 21,079 | 6,423 |
EBIT Margin | 5.53% | 4.20% | 6.41% | 5.75% | 4.97% | 2.97% |
Effective Tax Rate | 15.14% | 15.07% | 16.29% | 15.90% | 15.97% | 12.19% |
Revenue as Reported | 38.13 | - | - | - | 424,061 | - |
Advertising Expenses | - | 8,791 | 7,847 | 4,267 | 2,202 | 1,355 |