BYD Co Ltd
SZSE:002594

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BYD Co Ltd
SZSE:002594
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Price: 286 CNY -0.85% Market Closed
Market Cap: 831.5B CNY
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: CNY
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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