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BYD Co Ltd
SZSE:002594

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BYD Co Ltd Logo
BYD Co Ltd
SZSE:002594
Watchlist
Price: 210.09 CNY 1.29%
Updated: Apr 25, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

602.3B
+4%
Revenue
Growth Rates:
1 Year
+42%
3 Years
+285%
5 Years
+363%
7 Years
+482%
10 Years
+1 039%
34.5B
+3%
Operating Income
Growth Rates:
1 Year
+68%
3 Years
+207%
5 Years
+358%
7 Years
+315%
10 Years
+2 525%
30B
+5%
Net Income
Growth Rates:
1 Year
+81%
3 Years
+648%
5 Years
+979%
7 Years
+494%
10 Years
+5 325%

Earnings Waterfall
BYD Co Ltd

Revenue
602.3B CNY
Cost of Revenue
-488.5B CNY
Gross Profit
113.8B CNY
Operating Expenses
-79.3B CNY
Operating Income
34.5B CNY
Other Expenses
-4.5B CNY
Net Income
30B CNY

Income Statement
BYD Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 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
Revenue
Revenue
52 864
N/A
51 704
-2%
53 539
+4%
54 568
+2%
58 196
+7%
61 755
+6%
63 063
+2%
66 281
+5%
80 009
+21%
85 011
+6%
93 375
+10%
104 312
+12%
103 470
-1%
104 230
+1%
103 557
-1%
104 604
+1%
105 915
+1%
109 606
+3%
115 028
+5%
120 963
+5%
130 055
+8%
135 620
+4%
138 087
+2%
134 895
-2%
127 739
-5%
117 114
-8%
126 058
+8%
138 940
+10%
156 598
+13%
177 911
+14%
186 981
+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%
Gross Profit
Cost of Revenue
(45 950)
(44 710)
(46 135)
(47 283)
(49 990)
(53 147)
(54 119)
(56 015)
(67 639)
(71 513)
(77 249)
(85 390)
(83 661)
(84 132)
(84 156)
(85 634)
(86 650)
(91 109)
(97 032)
(102 837)
(110 109)
(114 858)
(116 787)
(114 959)
(107 899)
(99 996)
(105 515)
(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)
Gross Profit
6 913
N/A
6 993
+1%
7 403
+6%
7 285
-2%
8 206
+13%
8 607
+5%
8 942
+4%
10 264
+15%
12 370
+21%
13 498
+9%
16 128
+19%
18 924
+17%
19 809
+5%
20 099
+1%
19 402
-3%
18 971
-2%
19 265
+2%
18 497
-4%
17 995
-3%
18 126
+1%
19 946
+10%
20 764
+4%
21 302
+3%
19 936
-6%
19 839
0%
17 116
-14%
20 541
+20%
25 772
+25%
28 939
+12%
29 679
+3%
27 569
-7%
24 845
-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%
Operating Income
Operating Expenses
(5 598)
(5 722)
(5 949)
(6 329)
(6 984)
(7 261)
(7 600)
(7 882)
(8 716)
(9 216)
(10 363)
(11 820)
(11 483)
(12 357)
(11 428)
(10 921)
(11 015)
(10 336)
(11 480)
(11 930)
(12 410)
(12 894)
(12 736)
(12 425)
(13 619)
(11 649)
(13 148)
(14 938)
(17 704)
(18 474)
(17 892)
(17 757)
(19 527)
(21 536)
(25 224)
(33 576)
(46 614)
(52 558)
(61 699)
(69 498)
(79 276)
Selling, General & Administrative
(5 327)
(5 430)
(5 665)
(6 015)
(4 108)
(7 004)
(7 251)
(7 584)
(5 551)
(8 468)
(9 606)
(11 107)
(7 187)
(11 754)
(10 198)
(8 952)
(7 985)
(9 765)
(9 814)
(10 053)
(8 926)
(8 008)
(8 926)
(8 573)
(8 411)
(8 304)
(8 703)
(9 319)
(10 039)
(11 168)
(11 127)
(11 424)
(11 998)
(13 475)
(15 684)
(20 346)
(26 745)
(30 584)
(35 703)
(38 272)
(41 447)
Research & Development
0
0
0
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)
(6 282)
(5 405)
(5 341)
(4 961)
(5 093)
(5 660)
(6 682)
(6 760)
(7 925)
(7 934)
(7 807)
(7 389)
(9 134)
(10 420)
(13 627)
(17 821)
(22 532)
(27 065)
(32 723)
(36 988)
Depreciation & Amortization
0
0
0
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)
Other Operating Expenses
(272)
(293)
(285)
(314)
(35)
(257)
(348)
(298)
144
(748)
(757)
(712)
202
(602)
154
418
1 389
(571)
1 416
1 609
2 391
1 397
1 597
1 491
1 713
1 748
1 213
1 061
1 336
620
1 170
1 474
2 199
1 073
880
397
1 283
558
1 070
1 497
5 121
Operating Income
1 315
N/A
1 270
-3%
1 453
+14%
955
-34%
1 222
+28%
1 347
+10%
1 343
0%
2 383
+77%
3 654
+53%
4 282
+17%
5 764
+35%
7 103
+23%
8 326
+17%
7 743
-7%
7 976
+3%
8 052
+1%
8 250
+2%
8 161
-1%
6 515
-20%
6 195
-5%
7 536
+22%
7 869
+4%
8 566
+9%
7 513
-12%
6 220
-17%
5 470
-12%
7 396
+35%
10 835
+46%
11 235
+4%
11 205
0%
9 676
-14%
7 088
-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%
Pre-Tax Income
Interest Income Expense
(1 208)
(1 292)
(1 286)
(1 158)
(1 476)
(1 423)
(1 394)
(249)
(1 800)
(129)
(263)
(1 757)
(2 010)
(2 007)
(2 181)
(2 403)
(2 776)
(3 259)
(2 642)
(2 516)
(3 222)
(2 846)
(3 494)
(3 455)
(3 901)
(3 720)
(3 841)
(4 727)
(4 030)
(3 826)
(3 312)
(2 187)
(1 817)
(1 062)
(308)
506
1 034
1 279
2 220
2 506
3 469
Non-Reccuring Items
0
0
0
0
75
0
0
0
1 322
0
0
0
(466)
(145)
(165)
(176)
(63)
(68)
(50)
(34)
(72)
(16)
(21)
(60)
(7)
(76)
(82)
(50)
(119)
(22)
(11)
251
75
75
57
(201)
(68)
35
89
134
122
Gain/Loss on Disposition of Assets
(10)
0
(26)
0
220
4
0
9
(36)
(43)
(56)
(100)
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)
Total Other Income
735
787
721
1 005
833
1 031
1 107
793
655
628
527
654
719
851
579
440
210
71
235
214
144
132
121
121
119
80
14
(115)
(565)
(200)
(195)
(23)
76
(130)
(82)
(138)
403
(537)
(813)
(1 068)
310
Pre-Tax Income
831
N/A
765
-8%
862
+13%
802
-7%
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%
5 139
+17%
5 172
+1%
4 119
-20%
2 431
-41%
1 754
-28%
3 486
+99%
5 942
+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%
Net Income
Tax Provision
(56)
(59)
(62)
(32)
(134)
(155)
(254)
(634)
(657)
(858)
(991)
(973)
(1 088)
(1 078)
(1 034)
(944)
(704)
(505)
(431)
(257)
(829)
(958)
(841)
(813)
(312)
(200)
(631)
(815)
(869)
(954)
(717)
(723)
(551)
(549)
(866)
(2 052)
(3 367)
(4 071)
(4 618)
(4 975)
(5 925)
Income from Continuing Operations
776
708
802
771
740
806
803
2 304
3 138
3 883
4 983
4 928
5 480
5 363
5 176
4 970
4 917
4 400
3 626
3 601
3 556
4 180
4 330
3 305
2 119
1 553
2 854
5 125
6 014
6 202
5 441
4 408
3 967
4 368
6 090
10 659
17 713
21 172
25 220
30 051
31 344
Income to Minority Interest
(223)
(255)
(314)
(294)
(306)
(263)
(263)
(298)
(315)
(330)
(367)
(401)
(428)
(556)
(661)
(791)
(850)
(837)
(804)
(800)
(776)
(754)
(575)
(478)
(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)
Net Income (Common)
553
N/A
453
-18%
487
+8%
477
-2%
434
-9%
543
+25%
540
-1%
2 007
+272%
2 823
+41%
3 554
+26%
4 617
+30%
4 526
-2%
5 052
+12%
4 807
-5%
4 515
-6%
4 180
-7%
4 066
-3%
3 563
-12%
2 823
-21%
2 802
-1%
2 780
-1%
3 360
+21%
3 638
+8%
2 645
-27%
1 364
-48%
738
-46%
1 556
+111%
3 192
+105%
4 010
+26%
4 173
+4%
3 655
-12%
3 234
-12%
3 045
-6%
3 635
+19%
5 467
+50%
9 914
+81%
16 616
+68%
19 944
+20%
23 981
+20%
28 678
+20%
30 001
+5%
EPS (Diluted)
0.24
N/A
0.2
-17%
0.22
+10%
0.21
-5%
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%
1.21
-21%
1.13
-7%
1.06
-6%
1.24
+17%
1.89
+52%
3.38
+79%
5.72
+69%
6.86
+20%
8.24
+20%
9.87
+20%
10.33
+5%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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