BYD Co Ltd
SZSE:002594
BYD Co Ltd
SZSE:002594
Price:
376.01
CNY
1.74%
Market Closed
Market Cap:
1.1T
CNY
Income Statement
Earnings Waterfall
BYD Co Ltd
BYD Co Ltd
|
Revenue
|
682.3B
CNY
|
|
Cost of Revenue
|
-552B
CNY
|
|
Gross Profit
|
130.3B
CNY
|
|
Operating Expenses
|
-89.1B
CNY
|
|
Operating Income
|
41.2B
CNY
|
|
Other Expenses
|
-7.3B
CNY
|
|
Net Income
|
33.9B
CNY
|
Income Statement
BYD Co Ltd
BYD Co Ltd
Currency: CNY
Millions
TTM
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
54 567
N/A
|
58 196
+7%
|
61 755
+6%
|
63 063
+2%
|
66 281
+5%
|
80 009
+21%
|
85 012
+6%
|
93 376
+10%
|
104 313
+12%
|
103 470
-1%
|
104 231
+1%
|
103 558
-1%
|
104 605
+1%
|
105 915
+1%
|
109 606
+3%
|
115 028
+5%
|
120 963
+5%
|
130 055
+8%
|
135 621
+4%
|
138 088
+2%
|
134 895
-2%
|
127 739
-5%
|
117 113
-8%
|
126 057
+8%
|
138 939
+10%
|
156 598
+13%
|
177 911
+14%
|
186 980
+5%
|
196 767
+5%
|
216 142
+10%
|
241 976
+12%
|
275 864
+14%
|
338 638
+23%
|
424 061
+25%
|
477 409
+13%
|
533 578
+12%
|
578 648
+8%
|
602 315
+4%
|
607 086
+1%
|
643 318
+6%
|
682 292
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(47 283)
|
(49 990)
|
(53 147)
|
(54 120)
|
(56 016)
|
(67 639)
|
(71 514)
|
(77 249)
|
(85 390)
|
(83 661)
|
(84 131)
|
(84 155)
|
(85 634)
|
(86 650)
|
(91 110)
|
(97 033)
|
(102 837)
|
(110 109)
|
(114 858)
|
(116 787)
|
(114 959)
|
(107 899)
|
(99 997)
|
(105 516)
|
(113 167)
|
(127 659)
|
(148 231)
|
(159 410)
|
(171 921)
|
(190 241)
|
(214 406)
|
(243 352)
|
(292 519)
|
(356 871)
|
(400 386)
|
(443 537)
|
(475 696)
|
(488 526)
|
(489 701)
|
(519 962)
|
(552 038)
|
|
| Gross Profit |
7 285
N/A
|
8 206
+13%
|
8 607
+5%
|
8 942
+4%
|
10 265
+15%
|
12 370
+21%
|
13 498
+9%
|
16 127
+19%
|
18 923
+17%
|
19 809
+5%
|
20 100
+1%
|
19 403
-3%
|
18 972
-2%
|
19 265
+2%
|
18 497
-4%
|
17 995
-3%
|
18 126
+1%
|
19 946
+10%
|
20 763
+4%
|
21 301
+3%
|
19 936
-6%
|
19 839
0%
|
17 116
-14%
|
20 542
+20%
|
25 772
+25%
|
28 939
+12%
|
29 680
+3%
|
27 570
-7%
|
24 846
-10%
|
25 901
+4%
|
27 570
+6%
|
32 513
+18%
|
46 119
+42%
|
67 190
+46%
|
77 023
+15%
|
90 041
+17%
|
102 952
+14%
|
113 789
+11%
|
117 385
+3%
|
123 356
+5%
|
130 254
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 329)
|
(6 984)
|
(7 260)
|
(7 598)
|
(7 881)
|
(8 716)
|
(9 216)
|
(10 363)
|
(11 819)
|
(11 483)
|
(12 356)
|
(11 427)
|
(10 920)
|
(11 015)
|
(10 336)
|
(11 480)
|
(11 930)
|
(12 410)
|
(12 894)
|
(12 735)
|
(12 424)
|
(13 619)
|
(11 649)
|
(13 149)
|
(14 939)
|
(17 704)
|
(18 474)
|
(17 891)
|
(17 756)
|
(19 527)
|
(21 536)
|
(25 224)
|
(33 576)
|
(46 614)
|
(52 558)
|
(61 699)
|
(69 498)
|
(79 276)
|
(82 832)
|
(84 742)
|
(89 053)
|
|
| Selling, General & Administrative |
(6 015)
|
(4 108)
|
(7 004)
|
(7 250)
|
(7 583)
|
(5 551)
|
(8 468)
|
(9 606)
|
(11 107)
|
(7 187)
|
(11 754)
|
(10 198)
|
(8 952)
|
(7 985)
|
(9 764)
|
(9 813)
|
(10 053)
|
(8 926)
|
(8 008)
|
(8 927)
|
(8 574)
|
(8 411)
|
(8 305)
|
(8 703)
|
(9 319)
|
(10 253)
|
(11 169)
|
(11 128)
|
(11 425)
|
(11 998)
|
(13 475)
|
(15 684)
|
(20 346)
|
(26 745)
|
(30 584)
|
(35 703)
|
(38 272)
|
(41 447)
|
(42 908)
|
(44 787)
|
(49 301)
|
|
| Research & Development |
0
|
(1 865)
|
0
|
0
|
0
|
(1 998)
|
0
|
0
|
0
|
(3 172)
|
0
|
(1 383)
|
(2 387)
|
(3 739)
|
0
|
(3 083)
|
(3 487)
|
(4 426)
|
(6 283)
|
(5 405)
|
(5 342)
|
(4 961)
|
(5 093)
|
(5 660)
|
(6 682)
|
(6 760)
|
(7 926)
|
(7 935)
|
(7 807)
|
(7 389)
|
(9 134)
|
(10 420)
|
(13 627)
|
(17 821)
|
(22 532)
|
(27 065)
|
(32 723)
|
(36 988)
|
(43 948)
|
(45 361)
|
(47 956)
|
|
| Depreciation & Amortization |
0
|
(976)
|
0
|
0
|
0
|
(1 310)
|
0
|
0
|
0
|
(1 327)
|
0
|
0
|
0
|
(680)
|
0
|
0
|
0
|
(1 448)
|
0
|
0
|
0
|
(1 959)
|
0
|
0
|
0
|
(2 240)
|
0
|
0
|
0
|
(2 339)
|
0
|
0
|
0
|
(3 332)
|
0
|
0
|
0
|
(5 962)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(314)
|
(35)
|
(256)
|
(348)
|
(297)
|
144
|
(748)
|
(757)
|
(712)
|
202
|
(601)
|
155
|
418
|
1 389
|
(572)
|
1 416
|
1 609
|
2 391
|
1 397
|
1 597
|
1 491
|
1 713
|
1 749
|
1 214
|
1 062
|
1 550
|
620
|
1 172
|
1 476
|
2 199
|
1 073
|
880
|
397
|
1 283
|
558
|
1 070
|
1 497
|
5 121
|
4 023
|
5 406
|
8 204
|
|
| Operating Income |
955
N/A
|
1 222
+28%
|
1 347
+10%
|
1 344
0%
|
2 384
+77%
|
3 654
+53%
|
4 282
+17%
|
5 764
+35%
|
7 104
+23%
|
8 326
+17%
|
7 744
-7%
|
7 976
+3%
|
8 051
+1%
|
8 250
+2%
|
8 160
-1%
|
6 515
-20%
|
6 195
-5%
|
7 535
+22%
|
7 870
+4%
|
8 566
+9%
|
7 512
-12%
|
6 220
-17%
|
5 468
-12%
|
7 393
+35%
|
10 833
+47%
|
11 235
+4%
|
11 206
0%
|
9 678
-14%
|
7 090
-27%
|
6 374
-10%
|
6 034
-5%
|
7 289
+21%
|
12 543
+72%
|
20 576
+64%
|
24 465
+19%
|
28 342
+16%
|
33 454
+18%
|
34 512
+3%
|
34 553
+0%
|
38 614
+12%
|
41 201
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 158)
|
(1 476)
|
(1 423)
|
(1 395)
|
(249)
|
(1 800)
|
(129)
|
(263)
|
(1 758)
|
(2 010)
|
(2 008)
|
(2 181)
|
(2 403)
|
(2 776)
|
(3 258)
|
(2 642)
|
(2 516)
|
(3 222)
|
(2 846)
|
(3 494)
|
(3 455)
|
(3 901)
|
(3 720)
|
(3 841)
|
(4 727)
|
(4 030)
|
(3 827)
|
(3 313)
|
(2 187)
|
(1 817)
|
(1 062)
|
(308)
|
506
|
1 034
|
1 279
|
2 220
|
2 506
|
3 469
|
4 006
|
3 075
|
2 082
|
|
| Non-Reccuring Items |
0
|
75
|
0
|
0
|
0
|
1 322
|
0
|
0
|
0
|
(466)
|
(145)
|
(165)
|
(176)
|
(63)
|
(68)
|
(50)
|
(34)
|
(72)
|
(17)
|
(22)
|
(60)
|
(7)
|
(75)
|
(81)
|
(49)
|
(119)
|
(22)
|
(11)
|
251
|
75
|
75
|
57
|
(201)
|
(68)
|
35
|
89
|
134
|
122
|
44
|
6
|
(70)
|
|
| Gain/Loss on Disposition of Assets |
0
|
220
|
3
|
0
|
9
|
(36)
|
(42)
|
(55)
|
(99)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
361
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(865)
|
0
|
0
|
0
|
(1 144)
|
0
|
0
|
0
|
|
| Total Other Income |
1 004
|
833
|
1 032
|
1 106
|
793
|
655
|
628
|
527
|
652
|
719
|
850
|
580
|
441
|
210
|
71
|
234
|
214
|
144
|
133
|
122
|
122
|
119
|
81
|
14
|
(116)
|
(565)
|
(201)
|
(195)
|
(23)
|
76
|
(130)
|
(82)
|
(138)
|
403
|
(537)
|
(813)
|
(1 068)
|
310
|
(834)
|
(598)
|
(690)
|
|
| Pre-Tax Income |
802
N/A
|
874
+9%
|
960
+10%
|
1 056
+10%
|
2 937
+178%
|
3 795
+29%
|
4 740
+25%
|
5 974
+26%
|
5 900
-1%
|
6 568
+11%
|
6 442
-2%
|
6 209
-4%
|
5 914
-5%
|
5 621
-5%
|
4 905
-13%
|
4 058
-17%
|
3 859
-5%
|
4 386
+14%
|
5 140
+17%
|
5 172
+1%
|
4 119
-20%
|
2 431
-41%
|
1 753
-28%
|
3 486
+99%
|
5 941
+70%
|
6 883
+16%
|
7 157
+4%
|
6 159
-14%
|
5 131
-17%
|
4 518
-12%
|
4 916
+9%
|
6 955
+41%
|
12 711
+83%
|
21 080
+66%
|
25 243
+20%
|
29 838
+18%
|
35 026
+17%
|
37 269
+6%
|
37 769
+1%
|
41 097
+9%
|
42 523
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(32)
|
(134)
|
(154)
|
(253)
|
(633)
|
(657)
|
(857)
|
(990)
|
(972)
|
(1 088)
|
(1 078)
|
(1 033)
|
(944)
|
(704)
|
(505)
|
(432)
|
(258)
|
(829)
|
(959)
|
(842)
|
(814)
|
(312)
|
(201)
|
(632)
|
(815)
|
(869)
|
(954)
|
(717)
|
(723)
|
(551)
|
(549)
|
(866)
|
(2 052)
|
(3 367)
|
(4 071)
|
(4 618)
|
(4 975)
|
(5 925)
|
(6 024)
|
(7 079)
|
(7 258)
|
|
| Income from Continuing Operations |
770
|
740
|
806
|
802
|
2 304
|
3 138
|
3 883
|
4 983
|
4 927
|
5 480
|
5 364
|
5 176
|
4 970
|
4 917
|
4 400
|
3 626
|
3 601
|
3 556
|
4 181
|
4 330
|
3 305
|
2 119
|
1 552
|
2 854
|
5 126
|
6 014
|
6 203
|
5 441
|
4 409
|
3 967
|
4 368
|
6 090
|
10 659
|
17 713
|
21 172
|
25 220
|
30 051
|
31 344
|
31 745
|
34 018
|
35 265
|
|
| Income to Minority Interest |
(293)
|
(306)
|
(263)
|
(263)
|
(298)
|
(315)
|
(329)
|
(367)
|
(401)
|
(428)
|
(556)
|
(661)
|
(791)
|
(850)
|
(837)
|
(803)
|
(799)
|
(776)
|
(753)
|
(574)
|
(477)
|
(504)
|
(575)
|
(1 032)
|
(1 672)
|
(1 780)
|
(1 844)
|
(1 696)
|
(1 145)
|
(922)
|
(751)
|
(623)
|
(746)
|
(1 091)
|
(1 227)
|
(1 238)
|
(1 373)
|
(1 303)
|
(1 265)
|
(1 300)
|
(1 353)
|
|
| Net Income (Common) |
477
N/A
|
434
-9%
|
543
+25%
|
539
-1%
|
2 006
+272%
|
2 823
+41%
|
3 553
+26%
|
4 616
+30%
|
4 526
-2%
|
5 052
+12%
|
4 807
-5%
|
4 515
-6%
|
4 179
-7%
|
4 066
-3%
|
3 563
-12%
|
2 823
-21%
|
2 802
-1%
|
2 780
-1%
|
3 360
+21%
|
3 638
+8%
|
2 644
-27%
|
1 364
-48%
|
737
-46%
|
1 555
+111%
|
3 192
+105%
|
4 010
+26%
|
4 174
+4%
|
3 656
-12%
|
3 234
-12%
|
3 045
-6%
|
3 635
+19%
|
5 467
+50%
|
9 914
+81%
|
16 616
+68%
|
19 938
+20%
|
23 975
+20%
|
28 672
+20%
|
30 001
+5%
|
30 440
+1%
|
32 660
+7%
|
33 872
+4%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.18
-14%
|
0.23
+28%
|
0.22
-4%
|
0.81
+268%
|
1.12
+38%
|
1.33
+19%
|
1.82
+37%
|
1.73
-5%
|
1.88
+9%
|
1.58
-16%
|
1.6
+1%
|
1.44
-10%
|
1.4
-3%
|
0.69
-51%
|
1.25
+81%
|
0.96
-23%
|
0.93
-3%
|
1.23
+32%
|
1.33
+8%
|
0.96
-28%
|
0.5
-48%
|
0.27
-46%
|
0.57
+111%
|
1.17
+105%
|
1.47
+26%
|
1.53
+4%
|
1.22
-20%
|
1.13
-7%
|
1.06
-6%
|
1.25
+18%
|
1.9
+52%
|
3.38
+78%
|
5.71
+69%
|
6.86
+20%
|
8.24
+20%
|
9.87
+20%
|
10.33
+5%
|
10.46
+1%
|
11.22
+7%
|
11.63
+4%
|
|
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