BYD Company Limited (BYDDY)
OTCMKTS · Delayed Price · Currency is USD
67.63
-0.23 (-0.34%)
Nov 21, 2024, 3:59 PM EST

BYD Company Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
670,445590,468414,781208,285151,940123,322
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Other Revenue
11,84711,8479,2797,8574,6584,416
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Revenue
682,292602,315424,061216,142156,598127,739
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Revenue Growth (YoY)
17.91%42.04%96.20%38.02%22.59%-1.78%
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Cost of Revenue
542,030482,803352,650188,705126,751107,077
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Gross Profit
140,262119,51271,41127,43729,84720,662
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Selling, General & Admin
47,49638,67325,06811,7929,3778,487
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Research & Development
47,95639,57518,6547,9917,4655,629
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Other Operating Expenses
2,9537,2825,546764.68459.191,319
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Operating Expenses
100,16987,07050,33221,01418,45015,913
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Operating Income
40,09232,44221,0796,42311,3974,749
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Interest Expense
-2,153-1,828-1,316-1,908-3,124-3,487
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Interest & Investment Income
5,2094,4311,830631.84214.61353.76
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Currency Exchange Gain (Loss)
638.79638.791,216-533.32-805.55130.46
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Other Non Operating Income (Expenses)
-1,838-115.67-22.0575.5831.4-10.85
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EBT Excluding Unusual Items
41,94935,56922,7874,6897,7141,735
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Gain (Loss) on Sale of Investments
386.77257.74-665.81-9.78-324.08-805.25
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Gain (Loss) on Sale of Assets
-1,214-1,054-876.12-112.8-375.66-99.75
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Asset Writedown
-1,094--413.64-93.29-192.95-
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Other Unusual Items
2,4952,495248.7544.6561.611,601
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Pretax Income
42,52337,26921,0804,5186,8832,431
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Income Tax Expense
7,2585,9253,367550.74868.62312.27
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Earnings From Continuing Operations
35,26531,34417,7133,9676,0142,119
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Minority Interest in Earnings
-1,353-1,303-1,091-922.08-1,780-504.41
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Net Income
33,91230,04116,6223,0454,2341,614
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Preferred Dividends & Other Adjustments
39.8139.816.2919.27--
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Net Income to Common
33,87230,00116,6163,0264,2341,614
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Net Income Growth
18.25%80.72%445.86%-28.08%162.27%-41.93%
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Shares Outstanding (Basic)
2,9072,9062,9082,8542,8803,229
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Shares Outstanding (Diluted)
2,9092,9082,9102,8542,8803,229
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Shares Change (YoY)
0.00%-0.08%1.97%-0.91%-10.79%8.01%
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EPS (Basic)
11.6510.325.711.061.470.50
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EPS (Diluted)
11.6510.325.711.061.470.50
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EPS Growth
18.16%80.74%438.68%-27.89%194.00%-46.24%
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Free Cash Flow
37,49447,63243,38128,12333,619-5,886
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Free Cash Flow Per Share
12.8916.3814.909.8511.67-1.82
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Dividend Per Share
3.0963.0961.1420.1050.1480.060
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Dividend Growth
171.10%171.10%987.62%-29.05%146.67%-70.59%
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Gross Margin
20.56%19.84%16.84%12.69%19.06%16.17%
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Operating Margin
5.88%5.39%4.97%2.97%7.28%3.72%
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Profit Margin
4.96%4.98%3.92%1.40%2.70%1.26%
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Free Cash Flow Margin
5.50%7.91%10.23%13.01%21.47%-4.61%
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EBITDA
98,62574,33440,78320,23123,71514,333
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EBITDA Margin
14.46%12.34%9.62%9.36%15.14%11.22%
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D&A For EBITDA
58,53341,89219,70413,80812,3189,584
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EBIT
40,09232,44221,0796,42311,3974,749
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EBIT Margin
5.88%5.39%4.97%2.97%7.28%3.72%
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Effective Tax Rate
17.07%15.90%15.97%12.19%12.62%12.84%
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Revenue as Reported
682,292602,315424,061-156,598127,739
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Advertising Expenses
-4,2672,2021,3551,4901,082
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Source: S&P Capital IQ. Standard template. Financial Sources.