BYD Company Limited (BYDDF)
OTCMKTS: BYDDF · Delayed Price · USD
25.96
+0.31 (1.21%)
Apr 25, 2024, 3:56 PM EDT - Market closed
BYD Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 602,315 | 424,061 | 216,142 | 156,598 | 127,739 | 130,055 | 105,915 | 103,470 | 80,009 | 58,196 | Upgrade
|
| Revenue Growth (YoY) | 42.04% | 96.20% | 38.02% | 22.59% | -1.78% | 22.79% | 2.36% | 29.32% | 37.48% | 10.09% | Upgrade
|
| Cost of Revenue | 486,521 | 351,816 | 187,998 | 126,251 | 106,924 | 108,725 | 85,775 | 82,401 | 66,514 | 49,144 | Upgrade
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| Gross Profit | 115,795 | 72,245 | 28,145 | 30,346 | 20,814 | 21,329 | 20,139 | 21,069 | 13,495 | 9,052 | Upgrade
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| Selling, General & Admin | 36,820 | 15,756 | 6,602 | 5,472 | 4,808 | 5,161 | 5,268 | 4,535 | 3,180 | 2,515 | Upgrade
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| Research & Development | 39,575 | 18,654 | 7,991 | 7,465 | 5,629 | 4,989 | 3,739 | 3,172 | 1,998 | 1,865 | Upgrade
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| Other Operating Expenses | -39,233.26 | 14,858 | 5,955 | 4,364 | 3,516 | 143.88 | 90.83 | 718.88 | 655.07 | 1,053 | Upgrade
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| Operating Expenses | 76,053 | 49,268 | 20,548 | 17,301 | 13,953 | 13,296 | 11,792 | 12,551 | 9,550 | 7,616 | Upgrade
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| Operating Income | 29,391 | 21,542 | 7,590 | 12,213 | 7,140 | 4,242 | 5,411 | 5,986 | 3,176 | -179.12 | Upgrade
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| Interest Income | 2,796 | 1,830 | 631.84 | 214.61 | 353.76 | 187.23 | 95.78 | 152.7 | 53.42 | 104.68 | Upgrade
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| Interest Expense | 1,828 | 1,316 | 1,908 | 3,124 | 3,487 | 3,119 | 2,343 | 1,800 | 1,517 | 1,397 | Upgrade
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| Other Expense / Income | -5,605.29 | 2,066 | 2,718 | 2,421 | 2,079 | -2,299.4 | -1,606.62 | -1,801.21 | -1,767.85 | -2,038.88 | Upgrade
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| Pretax Income | 37,269 | 21,080 | 4,518 | 6,883 | 2,431 | 4,386 | 5,621 | 6,568 | 3,795 | 873.95 | Upgrade
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| Income Tax | 5,925 | 3,367 | 550.74 | 868.62 | 312.27 | 829.45 | 703.71 | 1,088 | 656.79 | 134.08 | Upgrade
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| Net Income | 30,041 | 16,622 | 3,045 | 6,014 | 1,614 | 2,780 | 4,066 | 5,052 | 2,823 | 433.53 | Upgrade
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| Net Income Growth | 80.72% | 445.86% | -49.36% | 272.51% | -41.93% | -31.63% | -19.51% | 78.94% | 551.28% | -21.61% | Upgrade
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| Shares Outstanding (Basic) | 2,906 | 2,911 | 2,873 | 2,728 | 2,728 | 2,989 | 2,905 | 2,687 | 2,476 | 2,408 | Upgrade
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| Shares Outstanding (Diluted) | 2,908 | 2,911 | 2,873 | 2,728 | 2,728 | 2,989 | 2,905 | 2,687 | 2,521 | 2,408 | Upgrade
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| Shares Change | -0.10% | 1.33% | 5.30% | - | -8.74% | 2.92% | 8.09% | 6.60% | 4.67% | 0.16% | Upgrade
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| EPS (Basic) | 10.32 | 5.71 | 1.06 | 2.20 | 0.59 | 0.93 | 1.40 | 1.88 | 1.12 | 0.18 | Upgrade
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| EPS (Diluted) | 10.32 | 5.71 | 1.06 | 2.20 | 0.59 | 0.93 | 1.40 | 1.88 | 1.12 | 0.18 | Upgrade
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| EPS Growth | 80.74% | 438.68% | -51.82% | 272.88% | -36.56% | -33.57% | -25.53% | 67.86% | 522.22% | -21.74% | Upgrade
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| Free Cash Flow | 47,824 | 43,381 | 28,123 | 33,619 | -5,886.15 | -5,319.48 | -8,408.67 | -14,899.02 | -8,448.07 | -8,540.07 | Upgrade
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| Free Cash Flow Per Share | 16.44 | 14.90 | 9.79 | 12.32 | -2.16 | -1.78 | -2.89 | -5.54 | -3.35 | -3.55 | Upgrade
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| Gross Margin | 19.22% | 17.04% | 13.02% | 19.38% | 16.29% | 16.40% | 19.01% | 20.36% | 16.87% | 15.55% | Upgrade
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| Operating Margin | 4.88% | 5.08% | 3.51% | 7.80% | 5.59% | 3.26% | 5.11% | 5.79% | 3.97% | -0.31% | Upgrade
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| Profit Margin | 4.99% | 3.92% | 1.41% | 3.84% | 1.26% | 2.14% | 3.84% | 4.88% | 3.53% | 0.74% | Upgrade
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| Free Cash Flow Margin | 7.94% | 10.23% | 13.01% | 21.47% | -4.61% | -4.09% | -7.94% | -14.40% | -10.56% | -14.67% | Upgrade
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| Effective Tax Rate | 15.90% | 15.97% | 12.19% | 12.62% | 12.84% | 18.91% | 12.52% | 16.57% | 17.31% | 15.34% | Upgrade
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| EBITDA | 72,944 | 44,802 | 21,668 | 24,698 | 16,935 | 17,946 | 15,344 | 16,116 | 11,298 | 6,880 | Upgrade
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| EBITDA Margin | 12.11% | 10.56% | 10.03% | 15.77% | 13.26% | 13.80% | 14.49% | 15.58% | 14.12% | 11.82% | Upgrade
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| Depreciation & Amortization | 43,280 | 20,286 | 14,079 | 12,485 | 9,795 | 9,399 | 7,084 | 7,028 | 5,417 | 4,315 | Upgrade
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| EBIT | 29,664 | 24,516 | 7,590 | 12,213 | 7,140 | 8,547 | 8,260 | 9,089 | 5,881 | 2,565 | Upgrade
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| EBIT Margin | 4.93% | 5.78% | 3.51% | 7.80% | 5.59% | 6.57% | 7.80% | 8.78% | 7.35% | 4.41% | Upgrade
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Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.