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BYD Company Limited (HKG:1211)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
71.95
-0.50 (-0.69%)
Nov 10, 2026, 4:08 PM HKT

BYD Company Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Sep '26 Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21
Operating Revenue
230,202185,876150,225219,410203,979191,927170,360258,884207,485169,822124,944168,193167,531134,571120,174147,093120,91379,94966,82563,093
Other Revenue
-8,7148,714-18,289-8,9948,994-15,967-6,3606,360-11,847-5,3805,380-9,279-3,8333,833-7,857
Revenue
221,488194,590150,225237,699194,985200,921170,360274,851201,125176,182124,944180,041162,151139,951120,174156,373117,08183,78266,82570,950
Revenue Growth (YoY)
13.59%-3.15%-11.82%-13.52%-3.05%14.04%36.35%52.66%24.04%25.89%3.97%15.14%38.50%67.04%79.83%120.40%115.59%67.92%63.02%37.57%
Cost of Revenue
181,602157,853121,974197,874160,639168,240136,175223,714159,066147,09199,074153,917126,275113,74598,707127,50394,88171,72858,53862,352
Gross Profit
39,88736,73728,25239,82634,34632,68134,18551,13742,05829,09125,87026,12335,87626,20621,46728,87022,19912,0548,2878,598
Selling, General & Admin
12,68611,97910,91012,60810,97911,71011,08713,67810,7579,1949,1011,3259,8519,6438,0149,3027,3724,7133,6803,750
Research & Development
12,97011,96411,34414,23014,15215,37314,22319,87613,6989,01010,61114,63711,1047,5976,2387,7845,4463,0642,3612,757
Other Operating Expenses
-665.96-1,760-1,1853,895-975.85-600.87-24.8354.16-123.28124.9344.97420.411,8851,2341,5572,2351,580825.91904.86503.1
Operating Expenses
25,46922,64021,07631,04024,36226,56225,30934,37724,83418,74720,38316,90123,25018,85416,03819,83714,7198,7946,9827,370
Operating Income
14,41814,0977,1768,7859,9846,1198,87616,76017,22510,3445,4879,22312,6257,3515,4299,0337,4803,2601,3051,228
Interest Expense
-895.78-950.9-964.17-820.1-759.51-370.59-601.46-422.24-555.48-535.61-580.45-481.04-369.1-670.34-307.13-284.31-379.36-315.22-337.47-364.34
Interest & Investment Income
881.2681.961,0151,4001,4401,1831,2711,1741,2001,1851,2171,6071,065973.45785.46563.11422.13478.84365.54235.82
Currency Exchange Gain (Loss)
---1,034----1,53288.05-88.05-638.79---1,216----533.32
Other Non Operating Income (Expenses)
-2,192-2,993-2,014-2,828-764.191,2252,1062,330-1,408-214.9998.16-4.11-382.87901.03-320.11-1,161412.84679.9446.17242.54
EBT Excluding Unusual Items
12,21110,8355,2127,5719,9008,15711,65118,31016,54910,6906,22210,98412,9388,5565,5879,3687,9364,1041,379808.67
Gain (Loss) on Sale of Investments
1,029149.96-101.26-192.78183.56127.19246.27-502.1248.17204.96142.76-9.12179.966.2480.66-286.196.09-297.6-88.1-38.68
Gain (Loss) on Sale of Assets
19.7825.3229.8-866.828.87-20.582.94-1,721409.49-442.71-4.29-1,17747.433.7542.02-854.562.48-20.04-4.01-369.41
Asset Writedown
-1,174-1,142-394.461,617-362.9-544.49-709.812,275-2,499642.72-642.721,405-500.24-412.86-492.29485.05-466.7-199.37-232.62146.32
Other Unusual Items
---2,965-----415.66415.66-----248.75---44.65
Pretax Income
12,0879,8684,74611,0939,7507,71911,19118,36114,09111,5115,71711,20312,6658,1835,2178,9617,4783,5871,054591.55
Income Tax Expense
1,8771,545735.461,5641,5571,1231,7483,0211,9572,168946.492,1861,7791,113847.241,2361,422565.4142.95-79.18
Earnings From Continuing Operations
10,2108,3234,0119,5298,1936,5969,44315,34012,1349,3424,7719,01810,8877,0704,3707,7256,0553,022911.51670.72
Minority Interest in Earnings
-190.47-82.2773.62-243.25-370.09-240.25-288.16-324.16-527.47-279.87-202.09-343.73-473.96-245.64-239.93-413.76-339.04-234.76-103.1-68.65
Net Income
10,0208,2414,0859,2867,8236,3569,15515,01611,6079,0624,5698,67410,4136,8244,1307,3115,7162,787808.41602.08
Preferred Dividends & Other Adjustments
-30.4230.42-292.12-198.88198.88-30.5-18.0818.08-39.81---6.29---19.27
Net Income to Common
10,0508,2104,0858,9948,0226,1579,15514,98611,6259,0444,5698,63410,4136,8244,1307,3055,7162,787808.41582.8
Net Income Growth (YoY)
25.29%33.36%-55.38%-39.98%-31.00%-31.93%100.38%73.56%11.64%32.54%10.62%18.20%82.16%144.87%410.89%1153.37%343.52%203.93%240.59%-28.99%
Shares Outstanding (Basic)
9,1919,0539,1178,7619,4269,1078,8108,6838,7588,7108,7318,7138,7308,7088,7268,7078,7268,7978,6658,379
Shares Outstanding (Diluted)
9,1919,0539,1178,7619,4269,1148,8108,7038,7588,7258,7318,7348,7308,7228,7268,7388,7268,7978,6658,379
Shares Change (YoY)
-2.49%-0.68%3.48%0.68%7.62%4.46%0.91%-0.36%0.33%0.04%0.05%-0.05%0.04%-0.85%0.71%4.28%-1.26%8.01%-2.53%-1.74%
EPS (Basic)
1.090.910.451.030.850.681.041.731.331.040.520.991.190.780.470.840.660.320.090.07
EPS (Diluted)
1.090.900.451.030.850.681.041.721.331.040.520.991.190.780.470.840.650.320.090.07
EPS Growth (YoY)
28.71%33.67%-56.89%-40.47%-35.98%-34.80%98.57%73.97%11.36%32.34%10.56%18.37%82.35%147.30%407.29%1103.81%351.63%181.38%249.44%-27.82%

Additional Metrics

Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Sep '26 Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21
Free Cash Flow
-25,54111,904-19,272-23,585-25,397-19,996-28,69649,33819,803-17,181-15,86650,738-19,14133,926-17,89216,62219,7028,578-1,52116,968
Free Cash Flow Per Share
-2.781.31-2.11-2.69-2.69-2.19-3.265.672.26-1.97-1.825.81-2.193.89-2.051.902.260.97-0.182.02
Dividend Per Share
---0.358---1.325---1.032---0.381---0.035
Dividend Growth (YoY)
----72.97%---28.36%---171.08%---987.71%----29.01%
Gross Margin
18.01%18.88%18.81%16.75%17.61%16.27%20.07%18.61%20.91%16.51%20.71%14.51%22.13%18.73%17.86%18.46%18.96%14.39%12.40%12.12%
Operating Margin
6.51%7.24%4.78%3.70%5.12%3.04%5.21%6.10%8.56%5.87%4.39%5.12%7.79%5.25%4.52%5.78%6.39%3.89%1.95%1.73%
Profit Margin
4.54%4.22%2.72%3.78%4.11%3.06%5.37%5.45%5.78%5.13%3.66%4.80%6.42%4.88%3.44%4.67%4.88%3.33%1.21%0.82%
Free Cash Flow Margin
-11.53%6.12%-12.83%-9.92%-13.03%-9.95%-16.84%17.95%9.85%-9.75%-12.70%28.18%-11.80%24.24%-14.89%10.63%16.83%10.24%-2.28%23.92%
EBITDA
33,39733,68826,15527,76425,59324,77524,48532,36927,69825,15415,96019,69617,55116,41410,35513,95910,9327,8384,7574,680
EBITDA Margin
15.08%17.31%17.41%11.68%13.13%12.33%14.37%11.78%13.77%14.28%12.77%10.94%10.82%11.73%8.62%8.93%9.34%9.35%7.12%6.60%
D&A For EBITDA
18,97919,59118,97918,97915,60918,65615,60915,60910,47314,81110,47310,4734,9269,0634,9264,9263,4524,5783,4523,452
EBIT
14,41814,0977,1768,7859,9846,1198,87616,76017,22510,3445,4879,22312,6257,3515,4299,0337,4803,2601,3051,228
EBIT Margin
6.51%7.24%4.78%3.70%5.12%3.04%5.21%6.10%8.56%5.87%4.39%5.12%7.79%5.25%4.52%5.78%6.39%3.89%1.95%1.73%
Effective Tax Rate
15.53%15.65%15.50%14.10%15.97%14.55%15.62%16.45%13.89%18.84%16.55%19.51%14.04%13.60%16.24%13.79%19.02%15.76%13.56%-
Revenue as Reported
566,304-150,225-566,266-170,360-502,251-124,944-422,275-120,174156,373267,688-66,825-