China Yuchai International Limited (CYD)
NYSE: CYD · Real-Time Price · USD
8.79
+0.05 (0.57%)
Dec 20, 2024, 4:00 PM EST - Market closed
CYD Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 19,182 | 18,046 | 16,031 | 21,266 | 20,581 | 18,016 | Upgrade
|
| Revenue Growth (YoY) | 15.32% | 12.57% | -24.62% | 3.33% | 14.24% | 10.78% | Upgrade
|
| Cost of Revenue | 16,009 | 15,123 | 13,515 | 18,501 | 17,388 | 14,903 | Upgrade
|
| Gross Profit | 3,172 | 2,924 | 2,516 | 2,765 | 3,193 | 3,113 | Upgrade
|
| Selling, General & Admin | 2,122 | 1,872 | 1,480 | 1,562 | 1,760 | 1,806 | Upgrade
|
| Research & Development | 864.09 | 876.58 | 836.44 | 848.81 | 626.48 | 492.2 | Upgrade
|
| Other Operating Expenses | -241.89 | -203.98 | -192.33 | -164.19 | -209.53 | -136.27 | Upgrade
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| Operating Expenses | 2,744 | 2,545 | 2,124 | 2,247 | 2,177 | 2,162 | Upgrade
|
| Operating Income | 428.23 | 379.02 | 392.14 | 518.76 | 1,017 | 950.86 | Upgrade
|
| Interest Expense | -48.92 | -61.64 | -66.99 | -83.93 | -97.56 | -79.64 | Upgrade
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| Interest & Investment Income | 154.13 | 154.13 | 131.89 | 132.25 | 167.14 | 178.22 | Upgrade
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| Earnings From Equity Investments | 75.53 | 62.08 | -29.09 | -95.9 | -58.97 | 19.03 | Upgrade
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| Currency Exchange Gain (Loss) | -0.48 | -0.48 | -0.56 | -1.74 | 4.22 | 2.75 | Upgrade
|
| Other Non Operating Income (Expenses) | -38.53 | -38.53 | -28.49 | -32 | -53.62 | -52.16 | Upgrade
|
| EBT Excluding Unusual Items | 569.94 | 494.57 | 398.91 | 437.45 | 977.72 | 1,019 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 2.63 | 5.55 | -0.32 | 12.65 | Upgrade
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| Gain (Loss) on Sale of Assets | 121.45 | 121.45 | 10.46 | 15.94 | -1.61 | 8.59 | Upgrade
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| Asset Writedown | -44.67 | -44.67 | -17.28 | -7.23 | -3.92 | -6.99 | Upgrade
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| Pretax Income | 646.73 | 571.35 | 394.73 | 451.71 | 971.86 | 1,033 | Upgrade
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| Income Tax Expense | 140.31 | 148.5 | 59.07 | 43.82 | 192.54 | 172.62 | Upgrade
|
| Earnings From Continuing Operations | 506.42 | 422.86 | 335.66 | 407.89 | 779.33 | 860.7 | Upgrade
|
| Minority Interest in Earnings | -158.95 | -137.34 | -117.08 | -135.22 | -230.42 | -255.79 | Upgrade
|
| Net Income | 347.47 | 285.52 | 218.58 | 272.67 | 548.9 | 604.91 | Upgrade
|
| Net Income to Common | 347.47 | 285.52 | 218.58 | 272.67 | 548.9 | 604.91 | Upgrade
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| Net Income Growth | 14.59% | 30.62% | -19.84% | -50.32% | -9.26% | -13.00% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade
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| Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade
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| EPS (Basic) | 8.50 | 6.99 | 5.35 | 6.67 | 13.43 | 14.81 | Upgrade
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| EPS (Diluted) | 8.50 | 6.99 | 5.35 | 6.67 | 13.43 | 14.81 | Upgrade
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| EPS Growth | 14.53% | 30.62% | -19.79% | -50.34% | -9.29% | -13.00% | Upgrade
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| Free Cash Flow | - | 988.2 | -550.39 | -67.49 | 830.69 | 833.93 | Upgrade
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| Free Cash Flow Per Share | - | 24.19 | -13.47 | -1.65 | 20.33 | 20.41 | Upgrade
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| Dividend Per Share | - | 2.695 | 1.931 | 2.541 | 11.099 | 5.918 | Upgrade
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| Dividend Growth | - | 39.53% | -24.00% | -77.10% | 87.53% | 1.24% | Upgrade
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| Gross Margin | 16.54% | 16.20% | 15.69% | 13.00% | 15.52% | 17.28% | Upgrade
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| Operating Margin | 2.23% | 2.10% | 2.45% | 2.44% | 4.94% | 5.28% | Upgrade
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| Profit Margin | 1.81% | 1.58% | 1.36% | 1.28% | 2.67% | 3.36% | Upgrade
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| Free Cash Flow Margin | - | 5.48% | -3.43% | -0.32% | 4.04% | 4.63% | Upgrade
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| EBITDA | 1,066 | 998.01 | 973.7 | 1,051 | 1,468 | 1,375 | Upgrade
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| EBITDA Margin | 5.56% | 5.53% | 6.07% | 4.94% | 7.13% | 7.63% | Upgrade
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| D&A For EBITDA | 637.71 | 618.99 | 581.56 | 532.14 | 451.48 | 424.25 | Upgrade
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| EBIT | 428.23 | 379.02 | 392.14 | 518.76 | 1,017 | 950.86 | Upgrade
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| EBIT Margin | 2.23% | 2.10% | 2.45% | 2.44% | 4.94% | 5.28% | Upgrade
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| Effective Tax Rate | 21.70% | 25.99% | 14.96% | 9.70% | 19.81% | 16.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.