BYD Company Limited
BYDDF
51.22
USD+0.71
(+1.41%)Day's range
50.75
51.25
52 wk Range
25.42
54.6
BYDDF Income Statement
| Period Ending | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,290,900,000 | 4,076,006,000 | 6,441,869,000 | 6,529,023,000 | 13,098,236,000 | 21,211,213,000 | 27,727,209,000 | 41,113,912,000 | 48,448,416,000 | 48,826,919,000 | 48,178,042,000 | 52,863,284,000 | 58,195,878,000 | 80,008,968,000 | 103,469,997,000 | 105,914,702,000 | 130,054,707,000 | 127,738,523,000 | 156,597,691,000 | 216,142,395,000 | 424,060,635,000 | 602,315,354,000 | 777,102,455,000 | |
| Cost of Revenue | 1,334,450,000 | 2,743,324,000 | 4,720,863,000 | 5,043,785,000 | 10,200,734,000 | 16,963,526,000 | 22,032,299,000 | 31,479,762,000 | 39,173,976,000 | 40,438,789,000 | 41,426,814,000 | 44,745,555,000 | 49,143,886,000 | 66,513,559,000 | 82,400,900,000 | 85,775,482,000 | 108,725,343,000 | 106,924,288,000 | 126,251,380,000 | 187,997,689,000 | 351,815,680,000 | 482,803,203,000 | 626,046,616,000 | |
| Gross Profit | 956,450,000 | 1,332,682,000 | 1,721,006,000 | 1,485,238,000 | 2,897,502,000 | 4,247,687,000 | 5,694,910,000 | 9,634,150,000 | 9,274,440,000 | 8,388,130,000 | 6,751,228,000 | 8,117,729,000 | 9,051,992,000 | 13,495,409,000 | 21,069,097,000 | 20,139,220,000 | 21,329,364,000 | 20,814,235,000 | 30,346,311,000 | 28,144,706,000 | 72,244,955,000 | 119,512,151,000 | 151,055,839,000 | |
| Gross Profit Margin | 0.417 | 0.327 | 0.267 | 0.227 | 0.221 | 0.2 | 0.205 | 0.234 | 0.191 | 0.172 | 0.14 | 0.154 | 0.156 | 0.169 | 0.204 | 0.19 | 0.164 | 0.163 | 0.194 | 0.13 | 0.17 | 0.198 | 0.194 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 1,163,091,000 | 1,283,316,000 | 1,403,459,000 | 1,373,861,000 | 1,150,419,000 | 1,278,910,000 | 1,864,695,000 | 1,998,499,000 | 3,171,694,000 | 3,739,491,000 | 4,989,360,000 | 5,629,372,000 | 7,464,861,000 | 7,990,974,000 | 18,654,453,000 | 39,574,945,000 | 53,194,745,000 | |
| General & Administrative Expenses | 147,060,000 | 349,367,000 | 544,440,000 | 717,886,000 | 957,347,000 | 1,656,995,000 | 266,441,000 | 219,770,000 | 298,747,000 | 302,156,000 | 293,768,000 | 245,196,000 | 286,741,000 | 312,432,000 | 338,945,000 | 342,420,000 | 431,835,000 | 461,913,000 | 416,592,000 | 519,844,000 | 695,434,000 | 1,420,157,000 | 1,564,017,000 | |
| Selling & Marketing Expenses | 53,840,000 | 102,392,000 | 160,341,000 | 170,089,000 | 480,178,000 | 648,187,000 | 934,231,000 | 1,487,735,000 | 2,175,881,000 | 1,799,757,000 | 1,511,797,000 | 2,011,845,000 | 2,228,758,000 | 2,867,992,000 | 4,196,339,000 | 4,925,288,000 | 4,729,481,000 | 4,345,897,000 | 5,055,613,000 | 6,081,678,000 | 15,060,676,000 | 17,389,332,000 | 11,805,433,000 | |
| SG&A Expenses | 200,900,000 | 451,759,000 | 704,781,000 | 887,975,000 | 1,437,525,000 | 2,305,182,000 | 1,200,672,000 | 1,707,505,000 | 2,474,628,000 | 2,101,913,000 | 1,805,565,000 | 2,257,041,000 | 2,515,499,000 | 3,180,424,000 | 4,535,284,000 | 5,267,708,000 | 5,161,316,000 | 4,807,810,000 | 5,472,205,000 | 6,601,522,000 | 15,756,110,000 | 18,809,489,000 | 13,369,450,000 | |
| Other Expenses | 15,310,000 | 38,926,000 | 10,062,000 | 27,348,000 | 6,324,000 | -19,378,000 | 401,915,000 | 429,892,000 | 415,818,000 | 326,547,000 | 609,048,000 | 736,876,000 | 1,053,067,000 | 655,072,000 | 718,876,000 | 90,829,000 | 143,880,000 | 3,516,002,000 | 4,364,089,000 | 5,955,031,000 | 14,857,910,000 | 23,024,622,000 | 34,005,597,000 | |
| Total Operating Expenses | 202,970,000 | 461,395,000 | 720,897,000 | 918,668,000 | 1,596,844,000 | 2,129,588,000 | 3,861,644,000 | 4,935,293,000 | 6,141,870,000 | 6,224,987,000 | 7,079,761,000 | 6,530,106,000 | 7,616,464,000 | 9,550,378,000 | 12,550,691,000 | 11,792,313,000 | 13,296,423,000 | 13,953,184,000 | 17,301,155,000 | 20,547,527,000 | 49,268,473,000 | 81,409,056,000 | 100,569,792,000 | |
| Total Costs & Expenses | 1,537,420,000 | 3,204,719,000 | 5,441,760,000 | 5,962,453,000 | 11,797,578,000 | 19,093,114,000 | 25,893,943,000 | 36,415,055,000 | 45,315,846,000 | 46,663,776,000 | 48,506,575,000 | 51,275,661,000 | 56,760,350,000 | 76,063,937,000 | 94,951,591,000 | 97,567,795,000 | 122,021,766,000 | 120,877,472,000 | 143,552,535,000 | 208,545,216,000 | 401,084,153,000 | 564,212,259,000 | 726,616,408,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 13,956,000 | 28,483,000 | 90,953,000 | 17,639,000 | 27,431,000 | 54,822,000 | 811,921,000 | 70,124,000 | 104,675,000 | 53,421,000 | 152,701,000 | 95,783,000 | 187,230,000 | 353,761,000 | 214,613,000 | 631,841,000 | 1,829,617,000 | 2,796,195,000 | 2,483,756,000 | |
| Interest Expense | 5,420,000 | 0 | 43,063,000 | 145,607,000 | 232,986,000 | 379,048,000 | 487,623,000 | 255,388,000 | 281,383,000 | 742,262,000 | 0 | 1,017,318,000 | 1,396,828,000 | 1,517,003,000 | 1,799,609,000 | 2,342,770,000 | 3,118,751,000 | 3,487,407,000 | 3,123,801,000 | 1,907,642,000 | 1,316,350,000 | 1,827,605,000 | 2,093,781,000 | |
| Depreciation & Amortization | -8,840,000 | 53,841,000 | 33,324,000 | 351,650,000 | 499,709,000 | 898,473,000 | 1,360,411,000 | 1,762,583,000 | 2,249,308,000 | 2,761,280,000 | 3,359,329,000 | 3,627,030,000 | 4,314,847,000 | 5,416,617,000 | 7,027,569,000 | 7,092,495,000 | 9,426,520,000 | 9,840,129,000 | 12,518,676,000 | 14,108,382,000 | 20,370,005,000 | 43,282,572,000 | 65,079,049,000 | |
| EBITDA | 813,473,000 | 925,128,000 | 1,000,109,000 | 918,220,000 | 1,800,367,000 | 3,016,304,000 | 3,212,006,000 | 6,524,421,000 | 5,672,958,000 | 5,231,026,000 | 3,238,743,000 | 4,971,492,000 | 5,571,806,000 | 8,926,871,000 | 15,151,121,000 | 13,944,824,000 | 14,829,845,000 | 15,716,159,000 | 22,494,243,000 | 20,506,744,000 | 42,684,498,000 | 82,378,814,000 | 116,853,507,000 | |
| EBITDA Margin | 0.355 | 0.227 | 0.155 | 0.141 | 0.137 | 0.142 | 0.116 | 0.159 | 0.117 | 0.107 | 0.067 | 0.094 | 0.096 | 0.112 | 0.146 | 0.132 | 0.114 | 0.123 | 0.144 | 0.095 | 0.101 | 0.137 | 0.15 | |
| Operating Income | 762,320,000 | 919,539,000 | 966,785,000 | 457,799,000 | 1,083,668,000 | 2,118,099,000 | 990,189,000 | 4,168,526,000 | 2,767,500,000 | 1,410,351,000 | -304,372,000 | 106,653,000 | -179,115,000 | 3,175,965,000 | 5,986,251,000 | 5,410,551,000 | 4,241,760,000 | 7,139,563,000 | 12,212,928,000 | 7,589,911,000 | 21,541,819,000 | 38,103,095,000 | 50,486,047,000 | |
| Operating Income Margin | 0.333 | 0.226 | 0.15 | 0.07 | 0.083 | 0.1 | 0.036 | 0.101 | 0.057 | 0.029 | -0.006 | 0.002 | -0.003 | 0.04 | 0.058 | 0.051 | 0.033 | 0.056 | 0.078 | 0.035 | 0.051 | 0.063 | 0.065 | |
| Total Other Income/Expenses (Net) | 1,046,000 | 565,000 | 323,000 | 675,000 | -9,672,000 | -375,219,000 | 373,783,000 | 337,924,000 | 374,767,000 | 317,133,000 | -303,083,000 | 725,428,000 | 1,053,067,000 | 619,021,000 | 718,876,000 | 210,090,000 | 143,880,000 | -4,708,432,000 | -203,186,000 | -3,071,908,000 | -462,090,000 | -834,458,000 | -805,370,000 | |
| Income Before Tax | 763,370,000 | 920,104,000 | 967,108,000 | 458,474,000 | 1,073,996,000 | 1,742,880,000 | 1,363,972,000 | 4,506,450,000 | 3,142,267,000 | 1,727,484,000 | 290,725,000 | 832,081,000 | 873,952,000 | 3,794,986,000 | 6,568,410,000 | 5,620,641,000 | 4,385,640,000 | 2,431,131,000 | 6,882,587,000 | 4,518,003,000 | 21,079,729,000 | 37,268,637,000 | 49,680,677,000 | |
| Pre-Tax Income Margin | 0.333 | 0.226 | 0.15 | 0.07 | 0.082 | 0.082 | 0.049 | 0.11 | 0.065 | 0.035 | 0.006 | 0.016 | 0.015 | 0.047 | 0.063 | 0.053 | 0.034 | 0.019 | 0.044 | 0.021 | 0.05 | 0.062 | 0.064 | |
| Income Tax Expense | 59,450,000 | 61,567,000 | 64,426,000 | 90,041,000 | 53,075,000 | 40,551,000 | 88,323,000 | 428,010,000 | 223,677,000 | 132,408,000 | 77,835,000 | 56,215,000 | 134,082,000 | 656,790,000 | 1,088,398,000 | 703,705,000 | 829,447,000 | 312,274,000 | 868,624,000 | 550,737,000 | 3,366,625,000 | 5,924,567,000 | 8,092,737,000 | |
| Net Income | 658,303,000 | 829,997,000 | 894,096,000 | 368,639,000 | 1,010,185,000 | 1,611,711,000 | 1,021,249,000 | 3,793,576,000 | 2,523,414,000 | 1,384,625,000 | 81,377,000 | 553,059,000 | 433,525,000 | 2,823,441,000 | 5,052,154,000 | 4,066,478,000 | 2,780,194,000 | 1,614,450,000 | 6,013,963,000 | 3,045,188,000 | 16,622,448,000 | 30,040,811,000 | 40,254,346,000 | |
| Net Income Margin | 0.287 | 0.204 | 0.139 | 0.056 | 0.077 | 0.076 | 0.037 | 0.092 | 0.052 | 0.028 | 0.002 | 0.01 | 0.007 | 0.035 | 0.049 | 0.038 | 0.021 | 0.013 | 0.038 | 0.014 | 0.039 | 0.05 | 0.052 | |
| Earnings Per Share (EPS) | 0.32 | 0.4 | 0.44 | 0.18 | 0.49 | 2.99 | 2.5 | 8.85 | 1.11 | 0.6 | 0.03 | 0.23 | 0.18 | 1.12 | 1.88 | 1.4 | 0.93 | 0.59 | 2.2 | 1.06 | 5.71 | 10.31 | 13.84 | |
| Diluted Earnings Per Share (EPS) | 0.32 | 0.4 | 0.44 | 0.18 | 0.49 | 2.99 | 2.5 | 8.85 | 1.11 | 0.6 | 0.03 | 0.23 | 0.18 | 1.12 | 1.88 | 1.4 | 0.93 | 0.59 | 2.2 | 1.06 | 5.71 | 10.32 | 13.84 | |
| Weighted Average Shares Outstanding | 1,084,393,174 | 1,084,393,174 | 1,084,393,174 | 1,084,393,174 | 539,500,000 | 539,500,000 | 408,499,600 | 428,652,655 | 2,273,345,946 | 2,307,708,333 | 2,712,566,667 | 2,404,604,347 | 2,408,472,222 | 2,476,000,000 | 2,687,315,957 | 2,904,627,142 | 2,989,455,913 | 2,728,142,855 | 2,728,142,855 | 2,872,818,867 | 2,911,111,733 | 2,910,931,298 | 2,908,551,012 | |
| Weighted Average Shares Outstanding (Diluted) | 1,084,393,174 | 1,084,393,174 | 1,084,393,174 | 1,084,393,174 | 2,050,100,000 | 2,050,100,000 | 2,042,498,000 | 793,100,000 | 793,100,000 | 2,307,708,333 | 2,712,566,667 | 2,404,604,348 | 2,408,472,222 | 2,520,929,464 | 2,687,315,957 | 2,904,627,143 | 2,989,455,914 | 2,728,142,855 | 2,728,142,855 | 2,872,818,867 | 2,911,111,733 | 2,908,122,000 | 2,908,551,012 |