BYD Limited (BYDDF)

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50.55

1.37 (2.79%)

At close: Apr 23, 2025, 3:55 PM

BYD Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	773.95B	679.14B	640.16B	607.09B	602.32B	578.65B	533.58B	477.41B	424.06B	338.64B	275.86B	241.98B	216.14B	196.77B	186.98B	177.91B	156.6B	138.94B	126.06B	117.11B	127.74B	134.9B	138.09B	135.62B	130.05B	120.96B	115.03B	109.61B	105.91B	104.61B	103.56B	104.23B	103.47B	104.31B	93.38B	85.01B
Cost of Revenue	626.05B	541.43B	510.61B	481.1B	482.21B	465.4B	434B	391.98B	351.82B	286.79B	238.98B	210.71B	188B	169.37B	156.89B	145.88B	126.25B	111.38B	104.05B	98.6B	106.92B	113.14B	114.72B	112.76B	108.73B	100.89B	95.42B	89.65B	85.78B	84.2B	82.7B	82.61B	82.4B	84.08B	76.03B	70.27B
Gross Profit	147.9B	137.71B	129.55B	125.98B	120.11B	113.25B	99.58B	85.42B	72.24B	51.85B	36.89B	31.27B	28.14B	27.39B	30.09B	32.03B	30.35B	27.56B	22.01B	18.52B	20.81B	21.76B	23.37B	22.86B	21.33B	20.07B	19.61B	19.96B	20.14B	20.41B	20.86B	21.62B	21.07B	20.24B	17.35B	14.74B
Operating Income	46.93B	36.4B	34.89B	35.35B	34.85B	36.09B	30.65B	25.78B	21.54B	12.85B	7.04B	5.05B	4.63B	5.15B	6.35B	7.36B	7.09B	6.06B	3.47B	1.67B	2.31B	4B	5.05B	5.01B	4.24B	3.61B	3.8B	4.83B	5.41B	5.65B	5.79B	5.74B	5.99B	5.35B	5.5B	4.15B
Interest Income	2.61B	6.52B	6.65B	7.63B	7.33B	5.79B	5.53B	5.03B	5.09B	3.03B	2.6B	1.77B	1.41B	749.86M	749.86M	567.85M	567.85M	842.81M	989.28M	1.02B	1.02B	681.86M	593.96M	503.48M	503.48M	426.64M	368.06M	362.65M	362.65M	481.45M	481.45M	516.93M	516.93M	215.21M	215.21M	91.42M
Pretax Income	49.22B	42.07B	40.64B	37.77B	37.27B	35.03B	29.84B	25.24B	21.08B	12.71B	6.96B	4.92B	4.52B	5.13B	6.16B	7.16B	6.88B	5.94B	3.49B	1.75B	2.43B	4.12B	5.17B	5.14B	4.39B	3.86B	4.06B	4.9B	5.62B	5.91B	6.21B	6.44B	6.57B	5.9B	5.97B	4.74B
Net Income	40.25B	33.91B	32.72B	30.48B	30.04B	28.68B	23.98B	19.94B	16.62B	9.91B	5.47B	3.62B	3.05B	3.26B	3.75B	4.36B	4.23B	3.45B	1.82B	977.35M	1.61B	2.83B	3.76B	3.43B	2.78B	2.8B	2.82B	3.56B	4.07B	4.18B	4.52B	4.81B	5.05B	4.53B	4.62B	3.55B
Selling & General & Admin	26.47B	60.45B	49.47B	41.09B	38.53B	27.5B	22.33B	20.09B	15.76B	14.33B	8.73B	7.87B	6.6B	6.89B	4.28B	4.39B	3.61B	3.07B	2.6B	2.44B	2.92B	2.96B	3.27B	2.62B	3.57B	1.89B	2.69B	2.77B	2.33B	1.89B	2.14B	2.38B	1.67B	3.14B	1.63B	1.21B
Research & Development	53.19B	47.96B	45.36B	43.95B	39.57B	32.72B	27.06B	22.53B	18.65B	13.63B	10.42B	9.13B	7.99B	7.81B	7.94B	7.93B	7.46B	6.68B	5.66B	5.09B	5.63B	5.34B	5.41B	5.25B	4.99B	8.58B	6.79B	8.5B	7.47B	5.55B	5.93B	5.02B	5.02B	3.84B	3.84B	3.59B
Other Expenses	19.09B	-26.49B	-15.62B	-15.05B	-13.41B	12.61B	10.94B	15.51B	14.86B	3.09B	4.99B	735.55M	-159.61M	-39.93M	-183.83M	-201.97M	-204.24M	-123.82M	6M	56.9M	94.7M	122.38M	121.97M	132.67M	143.88M	94.34M	114.85M	-50.22M	89.36M	362.89M	555.73M	840.59M	718.88M	651.77M	527.19M	632.17M
Operating Expenses	100.96B	98.43B	91.67B	88.34B	82.62B	76.44B	68B	58.13B	49.27B	36.96B	27.96B	23.86B	20.55B	18.96B	18.94B	18.85B	17.3B	15.57B	13.71B	12.67B	13.95B	13.21B	13.61B	13.78B	13.3B	13.51B	12.89B	11.74B	11.79B	11.93B	12.43B	13.28B	12.55B	12.42B	10.83B	9.71B
Interest Expense	2.09B	2.15B	1.97B	2.1B	1.83B	1.63B	1.64B	1.29B	1.32B	1.4B	1.4B	1.56B	1.65B	1.96B	2.25B	2.6B	3B	3.31B	3.54B	3.52B	3.41B	2.95B	3.19B	3.02B	3.12B	3.31B	2.82B	2.86B	2.43B	2.53B	2.21B	2.14B	2.04B	2.75B	2.82B	2.9B
Selling & Marketing Expenses	17.44B	37.54B	28.69B	27.37B	25.21B	22.93B	21.18B	17.73B	15.06B	11.18B	8.15B	6.81B	6.08B	5.79B	5.7B	5.62B	5.06B	4.53B	4.05B	3.97B	4.35B	3.93B	4.41B	4.62B	4.73B	5.53B	5.3B	5.04B	4.93B	4.87B	4.64B	4.65B	4.2B	3.99B	3.47B	2.86B
Cost & Expenses	727B	638.94B	601.36B	568.52B	563.9B	541.84B	502B	450.12B	401.08B	323.75B	266.94B	234.57B	208.55B	188.34B	175.83B	164.72B	143.55B	126.95B	117.76B	111.27B	120.88B	126.35B	128.33B	126.55B	122.02B	114.4B	108.3B	101.38B	97.57B	96.13B	95.13B	95.89B	94.95B	96.5B	86.85B	79.98B
Income Tax Expense	8.09B	7.26B	7.08B	6.02B	5.92B	4.97B	4.62B	4.07B	3.37B	2.05B	865.74M	548.64M	550.74M	722.63M	717.31M	953.7M	868.62M	815.4M	631.59M	201M	312.27M	814.23M	842.1M	959.26M	829.45M	257.95M	431.55M	504.86M	703.71M	943.51M	1.03B	1.08B	1.09B	972.42M	990.46M	856.97M
Shares Outstanding (Basic)	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.89B	2.89B	2.89B	2.8B	2.86B	2.86B	2.86B	2.82B	2.74B	5.63B	5.63B	5.99B	5.99B	2.94B	3B	2.91B	2.91B	5.12B	5.12B	2.89B	2.89B	3.03B	3.03B	2.63B	2.65B	2.54B	2.66B
Shares Outstanding (Diluted)	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.89B	2.89B	2.89B	2.89B	2.97B	2.97B	2.97B	2.82B	2.82B	5.63B	5.63B	5.99B	5.99B	3B	3B	2.91B	2.91B	5.12B	5.12B	2.89B	2.89B	3.03B	3.03B	2.63B	2.65B	2.66B	2.66B
EPS (Basic)	13.85	11.66	11.25	10.48	10.33	9.87	8.27	6.89	5.75	3.46	1.91	1.26	1.06	1.12	1.31	1.27	1.21	0.93	0.33	0.29	0.52	0.94	1.28	1.11	0.88	0.89	0.90	1.20	1.38	1.47	1.63	1.79	1.91	1.73	1.80	1.41
EPS (Diluted)	13.85	11.66	11.25	10.48	10.33	9.87	8.27	6.89	5.75	3.46	1.91	1.26	1.06	1.12	1.31	1.27	1.21	0.93	0.33	0.29	0.52	0.94	1.28	1.11	0.88	0.89	0.90	1.20	1.38	1.47	1.63	1.79	1.91	1.73	1.80	1.41
EBITDA	61.72B	63.86B	62.25B	65.47B	60.73B	53.76B	49.44B	40.87B	35.27B	25.99B	22.14B	19.39B	19.23B	19.38B	17.99B	16.95B	13.63B	11.34B	11.11B	10.84B	11.41B	12.07B	11.38B	8.78B	8.59B	7.95B	7.58B	8.63B	8.73B	8.69B	8.71B	8.89B	8.79B	9.33B	8.04B	6.7B
EBIT	51.77B	44.68B	43.06B	39.87B	39.1B	36.66B	31.48B	26.53B	22.4B	14.11B	8.5B	6.62B	6.43B	7.35B	8.57B	9.92B	10.01B	9.38B	7.1B	5.35B	5.92B	7.14B	8.15B	7.71B	6.85B	6.27B	6.24B	7.29B	7.78B	8.14B	8.16B	8.19B	8.36B	7.37B	6.08B	4.77B
Depreciation & Amortization	10.87B	23.59B	36.08B	44.96B	39.42B	32.3B	25.18B	20.71B	20.37B	18.63B	16.89B	15.5B	14.11B	13.33B	11.87B	11.25B	10.44B	9.76B	9.71B	9.52B	9.48B	8.34B	7.22B	5.25B	4.31B	3.68B	3.16B	3.22B	2.74B	3.09B	2.97B	3.2B	3.09B	4.64B	3.19B	3.2B