BYD Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1997 06-30 |
1995 06-30 |
1994 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-26 | 2023-02-24 | 2022-02-28 | 2021-03-01 | 2020-02-27 | 2019-03-01 | 2018-02-26 | 2017-02-23 | 2016-02-25 | 2015-02-27 | 2014-03-14 | 2013-03-18 | 2012-03-07 | 2011-03-15 | 2010-03-05 | 2009-03-02 | 2008-02-29 | 2007-03-01 | 2006-03-14 | 2005-03-15 | 2004-03-04 | 2003-03-27 | 2002-03-22 | 2001-03-13 | 2000-03-30 | 1999-03-31 | 1997-12-31 | 1997-09-15 | 1995-06-30 | 1994-06-30 | |
| Revenue | 3738492000 | 3555377000 | 3369810000 | 2178490000 | 3326119000 | 2626730000 | 2400819000 | 2183976000 | 2199432000 | 2701319000 | 2894438000 | 2487426000 | 2336238000 | 2140899000 | 1640986000 | 1780967000 | 1997119000 | 2192634000 | 2223020000 | 1734058000 | 1253070000 | 1228901000 | 1102335000 | 1082908000 | 987000000 | 975100000 | 0 | 775900000 | 660300000 | 468200000 | |
| Cost of Revenue | 1976700000 | 1565204000 | 1432480000 | 1037088000 | 1736217000 | 1371379000 | 1263921000 | 1171733000 | 1190824000 | 1474448000 | 1586862000 | 1397591000 | 1180727000 | 1189439000 | 908064000 | 968012000 | 1057797000 | 1189741000 | 1194018000 | 978335000 | 757843000 | 687129000 | 635381000 | 640979000 | 561100000 | 563200000 | 0 | 435400000 | 362700000 | 279200000 | |
| Gross Profit | 1761792000 | 1990173000 | 1937330000 | 1141402000 | 1589902000 | 1255351000 | 1136898000 | 1012243000 | 1008608000 | 1226871000 | 1307576000 | 1089835000 | 1155511000 | 951460000 | 732922000 | 812955000 | 939322000 | 1002893000 | 1029002000 | 755723000 | 495227000 | 541772000 | 466954000 | 441929000 | 425900000 | 411900000 | 0 | 340500000 | 297600000 | 189000000 | |
| Operating Expenses | 751424000 | 1008949000 | 1037226000 | 905441000 | 1117334000 | 900067000 | 793097000 | 751616000 | 663985000 | 975355000 | 1029275000 | 1944710000 | 922361000 | 762804000 | 534943000 | 650188000 | 624282000 | 663223000 | 628668000 | 517644000 | 336231000 | 358424000 | 351071000 | 404352000 | 289200000 | 276600000 | 0 | 240800000 | 189200000 | 138100000 | |
| Research & Development | 3882000 | 600000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 686650000 | 480580000 | 470858000 | 452265000 | 557306000 | 389995000 | 362037000 | 322009000 | 322420000 | 429529000 | 490226000 | 452926000 | 604099000 | 571680000 | 442648000 | 468222000 | 490166000 | 487062000 | 482317000 | 395070000 | 250761000 | 283402000 | 251260000 | 242884000 | 215100000 | 208700000 | 0 | 179000000 | 132600000 | 92600000 | |
| Other Operating Expenses | 60892000 | 527769000 | 566368000 | 453176000 | 560028000 | 510072000 | 431060000 | 429607000 | 341565000 | 545826000 | 539049000 | 1491784000 | 318262000 | 191124000 | 92295000 | 181966000 | 134116000 | 176161000 | 146351000 | 122574000 | 85470000 | 75022000 | 99811000 | 161468000 | 74100000 | 67900000 | 0 | 61800000 | 56600000 | 45500000 | |
| Operating Income | 1010368000 | 981224000 | 900104000 | 235961000 | 472568000 | 355284000 | 343801000 | 260627000 | 344623000 | 251516000 | 278301000 | -854875000 | 233150000 | 188656000 | 197979000 | 162767000 | 315040000 | 339670000 | 400334000 | 238079000 | 158996000 | 183348000 | 115883000 | 37577000 | 136700000 | 135300000 | 0 | 99700000 | 108400000 | 50900000 | |
| Net Interest(Non Operating) | -147533000 | -129719000 | -197623000 | -228584000 | -235607000 | -200467000 | -171290000 | -209731000 | -222732000 | -281508000 | -342183000 | -288835000 | -250685000 | -168694000 | -146824000 | -413373000 | 52141000 | -137401000 | -171450000 | -50794000 | -92863000 | -114148000 | -72528000 | 64480000 | -70800000 | -85400000 | 0 | -51500000 | -44200000 | -30700000 | |
| Interest Income | 23714000 | 21530000 | 1819000 | 1900000 | 1858000 | 3721000 | 1818000 | 2961000 | 1858000 | 1879000 | 2147000 | 1169000 | 46000 | 5000 | 6000 | -1070000 | 119000 | 0 | 224000 | 186000 | 318000 | 448000 | 1423000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 171247000 | 151249000 | 199442000 | 230484000 | 237465000 | 204188000 | 173108000 | 212692000 | 224590000 | 283387000 | 344330000 | 290004000 | 250731000 | 168699000 | 146830000 | 412303000 | -52022000 | 137401000 | 171674000 | 50980000 | 93181000 | 114596000 | 73951000 | -64480000 | 70800000 | 85400000 | 0 | 51500000 | 44200000 | 30700000 | |
| Equity & Other Income/(Expense) | -109928000 | -22699000 | -98542000 | -178391000 | -34835000 | 215000 | -1398000 | -42909000 | -81831000 | -10893000 | -52112000 | -137000 | 11257000 | 6962000 | -45838000 | 1070000 | -182246000 | 44570000 | 16215000 | -186000 | -318000 | 7764000 | -1423000 | 0 | 1700000 | 0 | 0 | 1400000 | 0 | -2000000 | |
| Income Before Tax | 752907000 | 828806000 | 603939000 | -171014000 | 202126000 | 155032000 | 171113000 | 7987000 | 40060000 | -40885000 | -115994000 | -1143847000 | -6278000 | 26924000 | 5317000 | -249536000 | 184935000 | 246839000 | 245099000 | 187099000 | 65815000 | 76964000 | 41932000 | 102057000 | 67600000 | 49900000 | 0 | 49600000 | 64200000 | 18200000 | |
| Income Tax Expense | 132883999 | 189429000 | 140093000 | -36314000 | 44490000 | 40331000 | 3115000 | -197486000 | -7174000 | 753000 | 3350000 | -220772000 | 1721000 | 8236000 | 1076000 | -26531000 | 64027000 | 85491000 | 84050000 | 75645000 | 24882000 | 28740000 | 16982000 | 39292000 | 27600000 | 21300000 | 0 | 20000000 | 28000000 | 7500000 | |
| Income Attributable to Non-Controlling Interest | 1 | 0 | 0 | 0 | 0 | -347000 | -21392000 | -212530000 | 0 | 11403000 | -39080000 | -14210000 | -4145000 | 8378000 | 0 | 0 | -182127000 | 44570000 | 16439000 | 0 | 0 | 8212000 | 0 | 0 | 1700000 | 0 | 0 | 1400000 | 0 | -2000000 | |
| Net Income | 620023000 | 639377000 | 463846000 | -134700000 | 157636000 | 115048000 | 189390000 | 418003000 | 47234000 | -53041000 | -80264000 | -908865000 | -3854000 | 10310000 | 4241000 | -223005000 | 303035000 | 116778000 | 144610000 | 111454000 | 40933000 | 40012000 | 24950000 | 62765000 | 38300000 | 28600000 | 0 | 28200000 | 36200000 | 12700000 | |
| Depreciation and Amortization | 256779999 | 317600000 | 274419000 | 281031000 | 278541000 | 229979000 | 217522000 | 196226000 | 207118000 | 251044000 | 278413000 | 214332000 | 195343000 | 199275000 | 164427000 | 173734000 | 171139000 | 212673000 | 179723000 | 136126000 | 94224000 | 90077000 | 99811000 | 90480000 | 74100000 | 73400000 | 0 | 60600000 | 54500000 | 42100000 | |
| EBITDA | 1267147999 | 1298824000 | 1174523000 | 516992000 | 751109000 | 585263000 | 561323000 | 456853000 | 551741000 | 502560000 | 556714000 | -640543000 | 428493000 | 387931000 | 362406000 | 336501000 | 486179000 | 552343000 | 580057000 | 374205000 | 253220000 | 273425000 | 215694000 | 128057000 | 210800000 | 208700000 | 0 | 160300000 | 162900000 | 93000000 | |
| Earnings Per Share (EPS) | 6.12 | 5.87 | 4.07 | -1.19 | 1.39 | 1.01 | 1.65 | 3.65 | 0.42 | -0.48 | -0.83 | -10.37 | -0.0441 | 0.12 | 0.05 | -2.54 | 3.46 | 1.32 | 1.63 | 1.27 | 0.64 | 0.62 | 0.4 | 1.01 | 0.62 | 0.46 | 0 | 0.49 | 0.64 | 0.24 | |
| Diluted Earnings Per Share | 6.12 | 5.87 | 4.07 | -1.19 | 1.38 | 1 | 1.64 | 3.63 | 0.42 | -0.48 | -0.83 | -10.37 | -0.0441 | 0.12 | 0.05 | -2.54 | 3.42 | 1.3 | 1.6 | 1.27 | 0.62 | 0.61 | 0.4 | 1.01 | 0.62 | 0.46 | 0 | 0.49 | 0.64 | 0.24 | |
| Weighted Average Shares Outstanding | 101325000 | 108885000 | 113866000 | 113515000 | 113474000 | 114401000 | 114957000 | 114507000 | 112789000 | 109979000 | 96865957 | 87619767 | 87339000 | 86601000 | 86429000 | 87854000 | 87567000 | 88380000 | 88528000 | 72988000 | 63957812 | 63818000 | 62375000 | 62143564 | 61774194 | 62173913 | 50620155 | 57551020 | 56562500 | 53043478 | |
| Diluted Weighted Average Shares Outstanding | 101373000 | 109004000 | 114103000 | 113515000 | 113947000 | 115071000 | 115628000 | 115189000 | 113676000 | 109979000 | 97243000 | 87652000 | 87339000 | 86831000 | 86517000 | 87854000 | 88608000 | 89593000 | 90507000 | 78235000 | 66020968 | 65593443 | 62375000 | 62293000 | 61774194 | 62258065 | 50620155 | 57551020 | 56562500 | 53043478 |
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