BYD Limited (BYDDY)

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98.15

6.45 (7.03%)

At close: Apr 22, 2025, 3:59 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	274.85B	201.12B	173.03B	122.8B	180.04B	162.15B	139.95B	120.17B	156.37B	117.08B	83.78B	66.83B	70.95B	54.31B	49.89B	40.99B	51.58B	44.52B	40.82B	19.68B	33.92B	31.64B	31.88B	30.3B	41.07B	34.83B	29.41B	24.74B	31.98B	28.9B	23.99B	21.05B	30.67B	27.85B	24.66B	20.29B
Cost of Revenue	228.09B	157.09B	143.26B	97.6B	141.83B	126.28B	113.74B	98.71B	126.67B	94.88B	71.73B	58.54B	61.64B	47.07B	43.46B	35.83B	43.02B	34.58B	32.44B	16.2B	28.15B	27.25B	26.99B	24.53B	34.36B	28.84B	25.03B	20.5B	26.52B	23.37B	19.26B	16.63B	24.95B	21.87B	19.17B	16.42B
Gross Profit	46.76B	44.03B	29.77B	25.2B	38.21B	35.88B	26.21B	21.47B	29.7B	22.2B	12.05B	8.29B	9.31B	7.24B	6.44B	5.16B	8.56B	9.93B	8.38B	3.47B	5.77B	4.39B	4.89B	5.77B	6.71B	5.99B	4.38B	4.24B	5.46B	5.53B	4.73B	4.42B	5.73B	5.98B	5.5B	3.87B
Operating Income	18.74B	14.42B	7.97B	3.05B	11.47B	12.91B	8.43B	5.3B	9.46B	7.46B	3.56B	1.06B	763.2M	1.65B	1.57B	646.4M	1.29B	2.85B	2.57B	374.51M	256.54M	266.66M	774.58M	1.01B	1.94B	1.32B	731.46M	249.13M	1.31B	1.51B	1.76B	833.82M	1.54B	1.66B	1.7B	1.08B
Interest Income	741.74M	549.4M	728.09M	595.13M	4.64B	680.5M	1.71B	301.22M	3.1B	422.13M	1.21B	365.54M	1.03B	n/a	377.97M	n/a	371.89M	n/a	195.96M	n/a	646.84M	146.48M	222.2M	n/a	313.19M	58.58M	131.71M	n/a	236.35M	n/a	126.31M	n/a	355.14M	n/a	161.79M	n/a
Pretax Income	18.36B	14.09B	11.05B	5.26B	11.2B	12.67B	8.18B	5.22B	8.96B	7.48B	3.59B	1.05B	591.55M	1.72B	1.55B	656.1M	1.2B	2.75B	2.55B	381.94M	263.5M	293.98M	813.91M	1.06B	1.95B	1.35B	781.49M	305.56M	1.43B	1.55B	1.63B	1.02B	1.72B	1.84B	1.86B	1.15B
Net Income	15.02B	11.61B	9.06B	4.57B	8.67B	10.41B	6.82B	4.13B	7.31B	5.72B	2.79B	808.41M	602.08M	1.27B	936.22M	237.36M	820.7M	1.75B	1.55B	112.64M	40.15M	119.72M	704.84M	749.73M	1.25B	1.05B	376.67M	102.42M	1.28B	1.07B	1.12B	605.79M	1.39B	1.4B	1.41B	850.71M
Selling & General & Admin	-22.96B	26.96B	11.9B	10.9B	-875.75M	15.97B	3.52B	8.01B	-9.46M	10.8B	1.28B	3.68B	-1.44B	5.21B	419.54M	2.41B	-1.16B	2.6B	535.13M	1.63B	-1.7B	2.13B	379.33M	2.11B	-1.66B	2.44B	-267.19M	3.06B	-3.34B	3.24B	-186.93M	2.62B	-3.77B	3.48B	56.71M	1.9B
Research & Development	19.88B	13.7B	9.01B	10.61B	14.64B	11.1B	7.6B	6.24B	7.78B	5.45B	3.06B	2.36B	2.76B	2.24B	1.78B	1.22B	2.57B	2.37B	1.77B	756.53M	1.79B	1.34B	1.2B	1.29B	1.5B	1.41B	1.05B	1.03B	5.09B	-379.88M	2.76B	n/a	3.17B	n/a	1.84B	n/a
Other Expenses	31.1B	-11.05B	-888.31M	-642.72M	-262.58M	-174.28M	-316.24M	-81.36M	-659.7M	55.21M	-14.7M	-6.76M	-217.28M	41.41M	6.56M	9.7M	-97.6M	-102.49M	-11.57M	7.43M	-17.18M	27.32M	39.33M	45.23M	10.5M	26.91M	50.03M	56.44M	-39.04M	47.42M	-115.04M	196.01M	234.49M	240.25M	169.83M	74.3M
Operating Expenses	28.02B	29.61B	21.8B	22.15B	26.22B	22.84B	18.47B	15.81B	19.32B	14.4B	8.6B	6.95B	7.01B	5.4B	4.5B	3.63B	5.43B	5.38B	4.41B	2.08B	3.7B	3.52B	3.37B	3.37B	2.96B	3.92B	3.54B	2.88B	3.18B	3.29B	2.39B	2.94B	3.32B	3.79B	3.23B	2.21B
Interest Expense	422.24M	555.48M	535.61M	580.45M	481.04M	369.1M	670.34M	307.13M	284.31M	379.36M	315.22M	337.47M	364.34M	384.71M	473.51M	425.41M	674.73M	674.89M	829.85M	820.99M	987.23M	898.78M	809.82M	715.99M	523.47M	1.14B	642.54M	813.45M	715.04M	652.92M	683.2M	379.79M	809.17M	333.16M	614.69M	286.04M
Selling & Marketing Expenses	-12.12B	15.24B	7.51B	6.8B	7.98B	6.39B	6.19B	4.65B	5.7B	4.63B	2.74B	1.98B	1.82B	1.61B	1.4B	1.25B	1.53B	1.52B	1.32B	684.5M	1B	1.05B	1.24B	1.06B	585.04M	1.52B	1.45B	1.17B	1.39B	1.29B	1.19B	1.06B	1.33B	1.06B	1.2B	602.33M
Cost & Expenses	256.11B	186.7B	165.06B	119.76B	168.05B	149.11B	132.22B	114.52B	145.99B	109.28B	80.33B	65.48B	68.65B	52.47B	47.96B	39.46B	48.45B	39.97B	36.85B	18.29B	31.85B	30.77B	30.36B	27.9B	37.32B	32.76B	28.57B	23.38B	29.7B	26.66B	21.65B	19.56B	28.26B	25.66B	22.4B	18.63B
Income Tax Expense	3.02B	1.96B	2.17B	946.49M	2.19B	1.78B	1.11B	847.24M	1.24B	1.42B	565.4M	142.94M	-79.18M	236.57M	248.3M	145.04M	92.72M	231.25M	484.69M	59.97M	39.49M	47.44M	54.1M	171.24M	541.44M	75.31M	171.27M	41.42M	-30.06M	248.91M	244.58M	240.26M	209.75M	338.64M	289.12M	250.88M
Shares Outstanding (Basic)	1.45B	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.89B	2.91B	2.86B	2.86B	2.86B	2.84B	2.82B	2.73B	2.82B	3.66B	2.99B	2.94B	3B	2.61B	2.91B	2.25B	2.56B	2.9B	2.89B	2.81B	3.03B	2.78B	2.65B	2.54B	2.66B
Shares Outstanding (Diluted)	1.45B	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.91B	2.89B	2.91B	2.86B	2.86B	2.97B	2.84B	2.82B	2.73B	2.82B	3.66B	2.99B	2.94B	3B	2.61B	2.91B	2.25B	2.56B	2.9B	2.89B	2.81B	3.03B	2.78B	2.65B	2.54B	2.66B
EPS (Basic)	10.33	3.99	3.12	1.57	2.98	3.58	2.35	1.42	2.52	1.97	0.96	0.28	0.21	0.44	0.33	0.08	0.29	0.62	0.57	0.04	0.01	0.04	0.24	0.25	0.48	0.36	0.17	0.04	0.44	0.37	0.40	0.20	0.50	0.53	0.56	0.32
EPS (Diluted)	10.33	3.99	3.12	1.57	2.98	3.58	2.35	1.42	2.52	1.97	0.96	0.28	0.21	0.44	0.33	0.08	0.29	0.62	0.57	0.04	0.01	0.04	0.24	0.25	0.48	0.36	0.17	0.04	0.44	0.37	0.40	0.20	0.50	0.53	0.56	0.32
EBITDA	18.78B	14.65B	13.2B	15.09B	20.24B	13.03B	16.41B	10.35B	13.96B	8.72B	7.84B	4.76B	4.68B	4.86B	5.09B	4.6B	4.83B	3.47B	4.05B	1.28B	2.54B	3.23B	3.78B	1.85B	3.2B	2.54B	1.18B	1.66B	2.57B	2.17B	2.23B	1.76B	2.53B	2.19B	2.41B	1.66B
EBIT	18.78B	14.65B	12.05B	6.3B	11.68B	13.03B	8.85B	5.52B	9.24B	7.86B	3.9B	1.39B	955.89M	2.25B	2.02B	1.2B	1.88B	3.47B	3.38B	1.28B	1.25B	1.19B	1.62B	1.85B	2.47B	2.2B	1.18B	989.46M	1.9B	2.17B	2.23B	1.48B	2.26B	2.19B	2.25B	1.66B
Depreciation & Amortization	n/a	223.53M	5.23B	10.47B	12.71B	12.71B	9.06B	4.93B	5.6B	5.6B	4.59B	4.59B	3.86B	3.86B	3.2B	3.2B	3.08B	2.4B	2.57B	2.4B	2.4B	2.35B	2.38B	2.35B	1.26B	1.22B	409.75M	1.41B	639.12M	699.48M	469.71M	927.17M	988.93M	579.57M	706.06M	819.31M