China Yuchai International Limited (CYD)
NYSE: CYD · Real-Time Price · USD
16.69
-1.46 (-8.04%)
At close: Mar 28, 2025, 4:00 PM
17.55
+0.86 (5.13%)
Pre-market: Mar 31, 2025, 8:53 AM EDT
CYD 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 |
| Revenue | 19,134 | 18,046 | 16,031 | 21,266 | 20,581 | Upgrade
|
| Revenue Growth (YoY) | 6.02% | 12.57% | -24.62% | 3.33% | 14.24% | Upgrade
|
| Cost of Revenue | 16,315 | 15,123 | 13,515 | 18,501 | 17,388 | Upgrade
|
| Gross Profit | 2,819 | 2,924 | 2,516 | 2,765 | 3,193 | Upgrade
|
| Selling, General & Admin | 1,813 | 1,872 | 1,480 | 1,562 | 1,760 | Upgrade
|
| Research & Development | 984.66 | 876.58 | 836.44 | 848.81 | 626.48 | Upgrade
|
| Other Operating Expenses | -575.66 | -203.98 | -192.33 | -164.19 | -209.53 | Upgrade
|
| Operating Expenses | 2,222 | 2,545 | 2,124 | 2,247 | 2,177 | Upgrade
|
| Operating Income | 596.97 | 379.02 | 392.14 | 518.76 | 1,017 | Upgrade
|
| Interest Expense | -77.98 | -61.64 | -66.99 | -83.93 | -97.56 | Upgrade
|
| Interest & Investment Income | - | 154.13 | 131.89 | 132.25 | 167.14 | Upgrade
|
| Earnings From Equity Investments | 101.55 | 62.08 | -29.09 | -95.9 | -58.97 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.48 | -0.56 | -1.74 | 4.22 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -38.53 | -28.49 | -32 | -53.62 | Upgrade
|
| EBT Excluding Unusual Items | 620.54 | 494.57 | 398.91 | 437.45 | 977.72 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 2.63 | 5.55 | -0.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 121.45 | 10.46 | 15.94 | -1.61 | Upgrade
|
| Asset Writedown | - | -44.67 | -17.28 | -7.23 | -3.92 | Upgrade
|
| Pretax Income | 620.54 | 571.35 | 394.73 | 451.71 | 971.86 | Upgrade
|
| Income Tax Expense | 128.8 | 148.5 | 59.07 | 43.82 | 192.54 | Upgrade
|
| Earnings From Continuing Operations | 491.74 | 422.86 | 335.66 | 407.89 | 779.33 | Upgrade
|
| Minority Interest in Earnings | -168.69 | -137.34 | -117.08 | -135.22 | -230.42 | Upgrade
|
| Net Income | 323.06 | 285.52 | 218.58 | 272.67 | 548.9 | Upgrade
|
| Net Income to Common | 323.06 | 285.52 | 218.58 | 272.67 | 548.9 | Upgrade
|
| Net Income Growth | 13.15% | 30.62% | -19.84% | -50.32% | -9.26% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Change (YoY) | -3.75% | - | - | - | - | Upgrade
|
| EPS (Basic) | 8.21 | 6.99 | 5.35 | 6.67 | 13.43 | Upgrade
|
| EPS (Diluted) | 8.21 | 6.99 | 5.35 | 6.67 | 13.43 | Upgrade
|
| EPS Growth | 17.49% | 30.62% | -19.79% | -50.33% | -9.29% | Upgrade
|
| Free Cash Flow | - | 988.2 | -550.39 | -67.49 | 830.69 | Upgrade
|
| Free Cash Flow Per Share | - | 24.19 | -13.47 | -1.65 | 20.33 | Upgrade
|
| Dividend Per Share | - | 2.695 | 1.931 | 2.541 | 11.099 | Upgrade
|
| Dividend Growth | - | 39.53% | -24.00% | -77.11% | 87.52% | Upgrade
|
| Gross Margin | 14.73% | 16.20% | 15.69% | 13.00% | 15.52% | Upgrade
|
| Operating Margin | 3.12% | 2.10% | 2.45% | 2.44% | 4.94% | Upgrade
|
| Profit Margin | 1.69% | 1.58% | 1.36% | 1.28% | 2.67% | Upgrade
|
| Free Cash Flow Margin | - | 5.48% | -3.43% | -0.32% | 4.04% | Upgrade
|
| EBITDA | 1,216 | 998.01 | 973.7 | 1,051 | 1,468 | Upgrade
|
| EBITDA Margin | 6.35% | 5.53% | 6.07% | 4.94% | 7.13% | Upgrade
|
| D&A For EBITDA | 618.99 | 618.99 | 581.56 | 532.14 | 451.48 | Upgrade
|
| EBIT | 596.97 | 379.02 | 392.14 | 518.76 | 1,017 | Upgrade
|
| EBIT Margin | 3.12% | 2.10% | 2.45% | 2.44% | 4.94% | Upgrade
|
| Effective Tax Rate | 20.76% | 25.99% | 14.96% | 9.70% | 19.81% | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.