BYD Company Limited (BYDDF)

BYD Company Income Statement

Financials in millions CNY. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	602,315	424,061	216,142	156,598	127,739
Revenue Growth (YoY)	42.04%	96.20%	38.02%	22.59%	-1.78%
Cost of Revenue	486,521	351,816	187,998	126,251	106,924
Gross Profit	115,795	72,245	28,145	30,346	20,814
Selling, General & Admin	36,820	15,756	6,602	5,472	4,808
Research & Development	39,575	18,654	7,991	7,465	5,629
Other Operating Expenses	-39,233.26	14,858	5,955	4,364	3,516
Operating Expenses	76,053	49,268	20,548	17,301	13,953
Operating Income	29,391	21,542	7,590	12,213	7,140
Interest Income	2,796	1,830	631.84	214.61	353.76
Interest Expense	1,828	1,316	1,908	3,124	3,487
Other Expense / Income	-5,605.29	2,066	2,718	2,421	2,079
Pretax Income	37,269	21,080	4,518	6,883	2,431
Income Tax	5,925	3,367	550.74	868.62	312.27
Net Income	30,041	16,622	3,045	6,014	1,614
Net Income Growth	80.72%	445.86%	-49.36%	272.51%	-41.93%
Shares Outstanding (Basic)	2,906	2,911	2,873	2,728	2,728
Shares Outstanding (Diluted)	2,908	2,911	2,873	2,728	2,728
Shares Change	-0.10%	1.33%	5.30%	-	-8.74%
EPS (Basic)	10.32	5.71	1.06	2.20	0.59
EPS (Diluted)	10.32	5.71	1.06	2.20	0.59
EPS Growth	80.74%	438.68%	-51.82%	272.88%	-36.56%
Free Cash Flow	47,824	43,381	28,123	33,619	-5,886.15
Free Cash Flow Per Share	16.44	14.90	9.79	12.32	-2.16
Gross Margin	19.22%	17.04%	13.02%	19.38%	16.29%
Operating Margin	4.88%	5.08%	3.51%	7.80%	5.59%
Profit Margin	4.99%	3.92%	1.41%	3.84%	1.26%
Free Cash Flow Margin	7.94%	10.23%	13.01%	21.47%	-4.61%
Effective Tax Rate	15.90%	15.97%	12.19%	12.62%	12.84%
EBITDA	72,944	44,802	21,668	24,698	16,935
EBITDA Margin	12.11%	10.56%	10.03%	15.77%	13.26%
Depreciation & Amortization	43,280	20,286	14,079	12,485	9,795
EBIT	29,664	24,516	7,590	12,213	7,140
EBIT Margin	4.93%	5.78%	3.51%	7.80%	5.59%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.