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BYD Company Limited (HKG:1211)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
89.70
-2.60 (-2.82%)
Aug 11, 2026, 4:08 PM HKT

BYD Company Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Quarter
Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021
Period Ending
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 Sep '21 Jun '21
Operating Revenue
150,225219,410203,979191,927170,360258,884207,485169,822124,944168,193167,531134,571120,174147,093120,91379,94966,82563,09354,30749,894
Other Revenue
-18,289-8,9948,994-15,967-6,3606,360-11,847-5,3805,380-9,279-3,8333,833-7,857--
Revenue
150,225237,699194,985200,921170,360274,851201,125176,182124,944180,041162,151139,951120,174156,373117,08183,78266,82570,95054,30749,894
Revenue Growth (YoY)
-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%21.98%22.21%
Cost of Revenue
121,974197,874159,417169,461136,175223,714159,066147,09199,074153,917126,275113,74598,707127,50394,88171,72858,53862,35247,06943,456
Gross Profit
28,25239,82635,56731,45934,18551,13742,05829,09125,87026,12335,87626,20621,46728,87022,19912,0548,2878,5987,2386,438
Selling, General & Admin
10,91012,60810,97911,71011,08713,67810,7579,1949,1011,3259,8519,6438,0149,3027,3724,7133,6803,7502,9832,649
Research & Development
11,34414,23014,15215,37314,22319,87613,6989,01010,61114,63711,1047,5976,2387,7845,4463,0642,3612,7572,2381,778
Other Operating Expenses
-1,1853,895-2,255227.88-24.8354.16-123.28124.9344.97420.411,8851,2341,5572,2351,580825.91904.86503.1184.0474.54
Operating Expenses
21,07631,04023,04027,43325,30934,37724,83418,74720,38316,90123,25018,85416,03819,83714,7198,7946,9827,3705,4534,548
Operating Income
7,1768,78512,5274,0278,87616,76017,22510,3445,4879,22312,6257,3515,4299,0337,4803,2601,3051,2281,7851,889
Interest Expense
-964.17-820.1-759.51-370.59-601.46-422.24-555.48-535.61-580.45-481.04-369.1-670.34-307.13-284.31-379.36-315.22-337.47-364.34-523.57-473.51
Interest & Investment Income
1,0151,4001,4401,1831,2711,1741,2001,1851,2171,6071,065973.45785.46563.11422.13478.84365.54235.82138.86136.35
Currency Exchange Gain (Loss)
-1,034-3,1603,160--1,53288.05-88.05-638.79---1,216----533.32--
Other Non Operating Income (Expenses)
-2,014-2,8282,578-2,1162,1062,330-1,408-214.9998.16-4.11-382.87901.03-320.11-1,161412.84679.9446.17242.5438.38-45.22
EBT Excluding Unusual Items
5,2127,57112,6255,88311,65118,31016,54910,6906,22210,98412,9388,5565,5879,3687,9364,1041,379808.671,4391,507
Gain (Loss) on Sale of Investments
-101.26-192.78183.56127.19246.27-502.1248.17204.96142.76-9.12179.966.2480.66-286.196.09-297.6-88.1-38.6848.99126.18
Gain (Loss) on Sale of Assets
29.8-866.8484.24-475.942.94-1,721409.49-442.71-4.29-1,17747.433.7542.02-854.562.48-20.04-4.01-369.41260.67-2.19
Asset Writedown
-394.461,617-1,617709.81-709.812,275-2,499642.72-642.721,405-500.24-412.86-492.29485.05-466.7-199.37-232.62146.32-26.02-82.87
Other Unusual Items
-2,965-1,9251,475---415.66415.66-----248.75---44.65--
Pretax Income
4,74611,0939,7507,71911,19118,36114,09111,5115,71711,20312,6658,1835,2178,9617,4783,5871,054591.551,7221,548
Income Tax Expense
735.461,5641,5571,1231,7483,0211,9572,168946.492,1861,7791,113847.241,2361,422565.4142.95-79.18236.57248.3
Earnings From Continuing Operations
4,0119,5298,1936,5969,44315,34012,1349,3424,7719,01810,8877,0704,3707,7256,0553,022911.51670.721,4861,300
Minority Interest in Earnings
73.62-243.25-370.09-240.25-288.16-324.16-527.47-279.87-202.09-343.73-473.96-245.64-239.93-413.76-339.04-234.76-103.1-68.65-216.23-363.5
Net Income
4,0859,2867,8236,3569,15515,01611,6079,0624,5698,67410,4136,8244,1307,3115,7162,787808.41602.081,270936.22
Preferred Dividends & Other Adjustments
-292.12-198.88198.88-30.5-18.0818.08-39.81---6.29---19.27-19.2719.27
Net Income to Common
4,0858,9948,0226,1579,15514,98611,6259,0444,5698,63410,4136,8244,1307,3055,7162,787808.41582.81,289916.94
Net Income Growth (YoY)
-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%-26.40%-40.84%
Shares Outstanding (Basic)
9,1178,7619,4269,1158,8108,6838,7588,7108,7318,7138,7308,7088,7268,7078,7268,7978,6658,3798,8378,144
Shares Outstanding (Diluted)
9,1178,7619,4269,1228,8108,7038,7588,7258,7318,7348,7308,7228,7268,7388,7268,7978,6658,3798,8378,144
Shares Change (YoY)
3.48%0.68%7.62%4.55%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%7.39%-0.49%
EPS (Basic)
0.451.030.850.681.041.731.331.040.520.991.190.780.470.840.660.320.090.070.150.11
EPS (Diluted)
0.451.030.850.681.041.721.331.040.520.991.190.780.470.840.650.320.090.070.140.11
EPS Growth (YoY)
-56.89%-40.47%-35.98%-34.86%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%-32.00%-40.54%

Additional Metrics

Fiscal Quarter
Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021
Period Ending
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 Sep '21 Jun '21
Free Cash Flow
-19,272-23,585-25,397-19,996-28,69649,33819,803-17,181-15,86650,738-19,14133,926-17,89216,62219,7028,578-1,52116,96811,8853,336
Free Cash Flow Per Share
-2.11-2.69-2.69-2.19-3.265.672.26-1.97-1.825.81-2.193.89-2.051.902.260.97-0.182.021.340.41
Dividend Per Share
-0.358---1.325---1.032---0.381---0.035--
Dividend Growth (YoY)
--72.97%---28.36%---171.08%---987.71%------
Gross Margin
18.81%16.75%18.24%15.66%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%13.33%12.90%
Operating Margin
4.78%3.70%6.42%2.00%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%3.29%3.79%
Profit Margin
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%2.37%1.84%
Free Cash Flow Margin
-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%21.88%6.69%
EBITDA
26,15527,76428,13622,20624,48532,36927,69825,15415,96019,69617,55116,41410,35513,95910,9327,8384,7574,6804,8655,087
EBITDA Margin
17.41%11.68%14.43%11.05%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%8.96%10.20%
D&A For EBITDA
18,97918,97915,60918,17915,60915,60910,47314,81110,47310,4734,9269,0634,9264,9263,4524,5783,4523,4523,0793,198
EBIT
7,1768,78512,5274,0278,87616,76017,22510,3445,4879,22312,6257,3515,4299,0337,4803,2601,3051,2281,7851,889
EBIT Margin
4.78%3.70%6.42%2.00%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%3.29%3.79%
Effective Tax Rate
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%-13.73%16.04%
Revenue as Reported
150,225-566,266-170,360-502,251-124,944-422,275-120,174156,373267,688-66,825-145,192-