BYD Company Limited (SGX:HYDD)
Singapore
· Delayed Price · Currency is SGD 7.02
+0.05 (0.72%)
At close: Mar 28, 2025, 5:00 PM SGT
BYD Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 761,135 | 590,468 | 414,781 | 208,285 | 151,940 | Upgrade
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| Other Revenue | 15,967 | 11,847 | 9,279 | 7,857 | 4,658 | Upgrade
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| Revenue | 777,102 | 602,315 | 424,061 | 216,142 | 156,598 | Upgrade
|
| Revenue Growth (YoY) | 29.02% | 42.03% | 96.19% | 38.02% | 22.59% | Upgrade
|
| Cost of Revenue | 628,946 | 492,644 | 352,650 | 188,705 | 126,751 | Upgrade
|
| Gross Profit | 148,157 | 109,672 | 71,411 | 27,437 | 29,847 | Upgrade
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| Selling, General & Admin | 42,730 | 28,833 | 25,068 | 11,792 | 9,377 | Upgrade
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| Research & Development | 53,195 | 39,575 | 18,654 | 7,991 | 7,465 | Upgrade
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| Other Operating Expenses | 4,481 | 5,096 | 5,546 | 764.68 | 459.19 | Upgrade
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| Operating Expenses | 102,122 | 75,043 | 50,332 | 21,014 | 18,450 | Upgrade
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| Operating Income | 46,035 | 34,628 | 21,079 | 6,423 | 11,397 | Upgrade
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| Interest Expense | -2,094 | -1,828 | -1,316 | -1,908 | -3,124 | Upgrade
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| Interest & Investment Income | 4,775 | 4,431 | 1,830 | 631.84 | 214.61 | Upgrade
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| Currency Exchange Gain (Loss) | -1,532 | 638.79 | 1,216 | -533.32 | -805.55 | Upgrade
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| Other Non Operating Income (Expenses) | -21.78 | -348.66 | -22.05 | 75.58 | 31.4 | Upgrade
|
| EBT Excluding Unusual Items | 47,163 | 37,522 | 22,787 | 4,689 | 7,714 | Upgrade
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| Gain (Loss) on Sale of Investments | -106.22 | 257.74 | -665.81 | -9.78 | -324.08 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,759 | -1,054 | -876.12 | -112.8 | -375.66 | Upgrade
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| Asset Writedown | -224.71 | - | -413.64 | -93.29 | -192.95 | Upgrade
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| Other Unusual Items | 4,607 | 542.6 | 248.75 | 44.65 | 61.61 | Upgrade
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| Pretax Income | 49,681 | 37,269 | 21,080 | 4,518 | 6,883 | Upgrade
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| Income Tax Expense | 8,093 | 5,925 | 3,367 | 550.74 | 868.62 | Upgrade
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| Earnings From Continuing Operations | 41,588 | 31,344 | 17,713 | 3,967 | 6,014 | Upgrade
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| Minority Interest in Earnings | -1,334 | -1,303 | -1,091 | -922.08 | -1,780 | Upgrade
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| Net Income | 40,254 | 30,041 | 16,622 | 3,045 | 4,234 | Upgrade
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| Preferred Dividends & Other Adjustments | 30.5 | 39.81 | 6.29 | 19.27 | - | Upgrade
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| Net Income to Common | 40,224 | 30,001 | 16,616 | 3,026 | 4,234 | Upgrade
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| Net Income Growth | 34.00% | 80.72% | 445.86% | -28.08% | 162.27% | Upgrade
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| Shares Outstanding (Basic) | 2,907 | 2,906 | 2,908 | 2,854 | 2,880 | Upgrade
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| Shares Outstanding (Diluted) | 2,908 | 2,908 | 2,910 | 2,854 | 2,880 | Upgrade
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| Shares Change (YoY) | 0.01% | -0.08% | 1.97% | -0.91% | -10.79% | Upgrade
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| EPS (Basic) | 13.84 | 10.32 | 5.71 | 1.06 | 1.47 | Upgrade
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| EPS (Diluted) | 13.84 | 10.32 | 5.71 | 1.06 | 1.47 | Upgrade
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| EPS Growth | 34.09% | 80.74% | 438.68% | -27.89% | 194.00% | Upgrade
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| Free Cash Flow | 36,094 | 47,632 | 43,381 | 28,123 | 33,619 | Upgrade
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| Free Cash Flow Per Share | 12.41 | 16.38 | 14.90 | 9.85 | 11.67 | Upgrade
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| Dividend Per Share | 3.974 | 3.096 | 1.142 | 0.105 | 0.148 | Upgrade
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| Dividend Growth | 28.36% | 171.10% | 987.62% | -29.05% | 146.67% | Upgrade
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| Gross Margin | 19.06% | 18.21% | 16.84% | 12.69% | 19.06% | Upgrade
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| Operating Margin | 5.92% | 5.75% | 4.97% | 2.97% | 7.28% | Upgrade
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| Profit Margin | 5.18% | 4.98% | 3.92% | 1.40% | 2.70% | Upgrade
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| Free Cash Flow Margin | 4.64% | 7.91% | 10.23% | 13.01% | 21.47% | Upgrade
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| EBITDA | 108,471 | 76,520 | 40,783 | 20,231 | 23,715 | Upgrade
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| EBITDA Margin | 13.96% | 12.70% | 9.62% | 9.36% | 15.14% | Upgrade
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| D&A For EBITDA | 62,436 | 41,892 | 19,704 | 13,808 | 12,318 | Upgrade
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| EBIT | 46,035 | 34,628 | 21,079 | 6,423 | 11,397 | Upgrade
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| EBIT Margin | 5.92% | 5.75% | 4.97% | 2.97% | 7.28% | Upgrade
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| Effective Tax Rate | 16.29% | 15.90% | 15.97% | 12.19% | 12.62% | Upgrade
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| Revenue as Reported | 777,102 | 602,315 | 424,061 | - | 156,598 | Upgrade
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| Advertising Expenses | 7,847 | 4,267 | 2,202 | 1,355 | 1,490 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.