BYD Company Limited (BYDDY)

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	480,558	351,816	187,998	126,251	106,924
Gross Profit	121,757	72,245	28,145	30,346	20,814
Selling, General & Admin	26,632	15,756	6,602	5,472	4,808
Research & Development	39,575	18,654	7,991	7,465	5,629
Other Operating Expenses	-834.46	-625.95	-159.61	-220.13	94.7
Operating Expenses	83,344	49,268	20,548	17,301	13,953
Operating Income	38,103	21,542	4,632	7,086	2,312
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	3,106	2,066	-239.73	-926.31	-2,748.08
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	4,234	1,614
Net Income Growth	80.72%	445.86%	-28.08%	162.27%	-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	1.55	0.59
EPS (Diluted)	10.32	5.71	1.06	1.55	0.59
EPS Growth	80.74%	438.68%	-31.61%	162.71%	-36.56%
Free Cash Flow	47,632	43,381	28,123	33,619	-5,886.15
Free Cash Flow Per Share	16.38	14.90	9.79	12.32	-2.16
Gross Margin	20.21%	17.04%	13.02%	19.38%	16.29%
Operating Margin	6.33%	5.08%	2.14%	4.52%	1.81%
Profit Margin	4.99%	3.92%	1.41%	2.70%	1.26%
Free Cash Flow Margin	7.91%	10.23%	13.01%	21.47%	-4.61%
Effective Tax Rate	15.90%	15.97%	12.19%	12.62%	12.84%
EBITDA	85,796	44,802	21,668	24,698	16,935
EBITDA Margin	14.24%	10.56%	10.03%	15.77%	13.26%
Depreciation & Amortization	43,280	20,286	14,079	12,485	9,795
EBIT	42,516	24,516	7,590	12,213	7,140
EBIT Margin	7.06%	5.78%	3.51%	7.80%	5.59%

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