CYD Income Statement - China Yuchai International Ltd - Alpha Spread

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Price: 19.57 EUR 6.19%

Market Cap: €799.6m

Metric	FY2016 Dec 2016	FY2017 Dec 2017	FY2018 Dec 2018	FY2019 Dec 2019	FY2020 Dec 2020	FY2021 Dec 2021	FY2022 Dec 2022	FY2023 Dec 2023	FY2024 Dec 2024	FY2025 Dec 2025
Revenue	13.6B	16.2B	16.3B	18B	20.6B	21.3B	16B	18B	19.1B	24.7B
Cost of Revenue	(10.7B)	(12.8B)	(13.2B)	(14.9B)	(17.4B)	(18.3B)	(13.5B)	(15.1B)	(16.3B)	(20.6B)
Gross Profit	3B	3.4B	3.1B	3.1B	3.2B	3B	2.5B	2.9B	2.8B	4.1B
Operating Expenses	(2B)	(2.2B)	(2B)	(2.2B)	(2.2B)	(2.4B)	(2.1B)	(2.5B)	(2.3B)	(3.1B)
Selling, General & Administrative	(1.5B)	(1.7B)	(1.6B)	(1.8B)	(1.8B)	(1.7B)	(1.5B)	(1.9B)	(1.8B)	(2.1B)
R&D	(588m)	(608m)	(448m)	(492m)	(626m)	(848.8m)	(836.4m)	(876.6m)	(984.7m)	(1.4B)
Other Operating Expenses	56m	22m	32m	136m	223m	155.4m	187.5m	204m	447.7m	334m
Operating Income	940m	1.1B	1.1B	944m	1B	511.5m	374.9m	379.1m	469m	979m
Net Interest Income (Expense)	(25m)	53m	54m	73m	(36m)	(77m)	11.3m	120.1m	155.5m	166m
Interest Expense	75.1m	96.1m	108.3m	126.9m	147.3m	111.8m	90.9m	95.6m	74m	55.7m
Non-Recurring Items	(14m)	349m	9m	21m	(1m)	21.4m	13.1m	76.7m	0	1.2m
Total Other Income	(5m)	(4m)	(5m)	(5m)	(4m)	(4.1m)	(4.6m)	(4.6m)	(3.9m)	(6m)
Pre-Tax Income	896m	1.5B	1.2B	1B	972m	451.7m	394.7m	571.4m	620.5m	1.1B
Tax Provision	(160m)	(194m)	(207m)	(173m)	(193m)	(43.8m)	(59.1m)	(148.5m)	(128.8m)	(329.7m)
Income from Continuing Operations	736m	1.3B	974m	861m	779m	407.9m	335.7m	422.9m	491.7m	810.5m
Income to Minority Interest	(211m)	(431m)	(279m)	(256m)	(230m)	(135.2m)	(117.1m)	(137.3m)	(168.7m)	(273.1m)
Net Income	525m	889m	695m	605m	549m	272.7m	218.6m	285.5m	323.1m	537.4m
EPS (Diluted)	13.12	21.68	16.95	14.75	13.39	6.67	5.35	6.99	8.21	14.32

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