BYD Company Limited (BYDDY)BYDDYBYD Company Limited

Income Statement

Revenue, expenses, and profitability analysis

Quarterly Income Statement (USD)

Quarterly Report	TTM	03/31/2026	12/31/2025	09/30/2025	06/30/2025	03/31/2025	12/31/2024	09/30/2024	06/30/2024
Revenue	110.562B	21.772B	33.512B	27.239B	28.038B	23.469B	37.644B	28.652B	23.802B
Cost of Goods Sold	91.743B	17.678B	28.147B	22.441B	23.478B	18.760B	31.240B	22.380B	19.706B
Gross Profit	18.818B	4.095B	5.365B	4.798B	4.561B	4.709B	6.404B	6.273B	4.096B
Gross Profit Margin	18.8%	18.8%	16.0%	17.6%	16.3%	20.1%	17.0%	21.9%	17.2%
Total Operating Expenses	14.544B	3.053B	4.006B	3.998B	3.486B	3.191B	3.837B	4.218B	2.999B
Research & Development	7.801B	1.644B	2.034B	1.977B	2.145B	1.959B	2.722B	1.951B	1.239B
Selling, General & Administrative	4.104B	1.581B	1.497B	1.563B	-536.887M	1.527B	-3.145B	3.840B	1.574B
Operating Income (EBIT)	4.275B	1.041B	1.359B	800.030M	1.074B	1.518B	2.567B	2.055B	1.097B
Operating Margin	4.8%	4.8%	4.1%	2.9%	3.8%	6.5%	6.8%	7.2%	4.6%
Income Before Tax (EBT)	4.691B	687.895M	1.564B	1.362B	1.077B	1.542B	2.515B	2.007B	1.521B
Interest Income	484.203M	134.653M	83.289M	195.900M	70.361M	79.069M	101.589M	78.267M	100.156M
Interest Expense	413.176M	139.737M	115.623M	106.101M	51.715M	82.857M	57.830M	79.133M	73.679M
Other Income/Expense	416.378M	-353.218M	204.767M	562.001M	2.829M	23.451M	-51.809M	-47.290M	-64.765M
Net Income	3.881B	591.974M	1.309B	1.093B	886.917M	1.261B	2.057B	1.654B	1.247B
Income Tax Expense	701.397M	106.591M	220.519M	217.526M	156.761M	240.769M	413.725M	278.800M	298.290M
Net Profit Margin	2.7%	2.7%	3.9%	4.0%	3.2%	5.4%	5.5%	5.8%	5.2%
EBITDA	4.769B	827.632M	1.359B	1.453B	1.129B	1.625B	2.573B	2.118B	1.815B
EBITDA Margin	3.8%	3.8%	4.1%	5.3%	4.0%	6.9%	6.8%	7.4%	7.6%
Depreciation & Amortization	783.625M	0.00	0.00	410.582M	373.043M	366.062M	335.506M	31.844M	718.821M
EPS Basic	0.42	0.07	0.14	0.12	0.10	0.14	0.24	0.19	0.14
EPS Diluted	0.42	0.07	0.14	0.12	0.10	0.14	0.23	0.19	0.14
Shares Outstanding	9.117B	9.117B	9.117B	9.117B	8.803B	8.803B	8.721B	8.716B	8.716B
Diluted Shares Outstanding	9.117B	9.117B	9.117B	9.117B	8.803B	8.803B	8.759B	8.716B	8.716B

Annual Income Statement (USD)

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	110.420B	106.432B	84.836B	61.451B	34.016B	23.991B	18.343B	18.910B
Cost of Goods Sold	93.809B	85.743B	68.003B	50.982B	29.587B	19.342B	15.354B	15.809B
Gross Profit	16.611B	20.689B	16.833B	10.469B	4.429B	4.649B	2.989B	3.101B
Gross Profit Margin	15.0%	19.4%	19.8%	17.0%	13.0%	19.4%	16.3%	16.4%
Total Operating Expenses	13.484B	13.774B	11.466B	7.139B	3.234B	2.651B	2.004B	1.933B
Research & Development	8.289B	7.286B	5.574B	2.703B	1.258B	1.144B	808.378M	725.453M
Selling, General & Administrative	2.249B	1.831B	2.649B	2.283B	1.039B	838.342M	690.402M	750.455M
Operating Income (EBIT)	3.127B	6.915B	5.367B	3.122B	728.983M	1.086B	332.045M	616.752M
Operating Margin	2.8%	6.5%	6.3%	5.1%	2.1%	4.5%	1.8%	3.3%
Income Before Tax (EBT)	5.528B	6.804B	5.249B	3.055B	711.043M	1.054B	349.110M	637.672M
Interest Income	348.387M	340.175M	393.844M	265.130M	99.439M	32.879M	50.800M	27.223M
Interest Expense	364.785M	286.764M	257.418M	190.752M	300.225M	478.566M	500.792M	453.466M
Other Income/Expense	2.401B	-110.303M	-117.533M	-66.961M	-17.940M	-31.128M	17.066M	20.920M
Net Income	4.536B	5.513B	4.231B	2.409B	479.252M	648.690M	231.835M	404.240M
Income Tax Expense	833.318M	1.108B	834.475M	487.858M	86.675M	133.073M	44.843M	120.602M
Net Profit Margin	4.1%	5.2%	5.0%	3.9%	1.4%	2.7%	1.3%	2.1%
EBITDA	17.280B	16.004B	11.603B	6.185B	3.227B	3.446B	2.257B	2.156B
EBITDA Margin	15.6%	15.0%	13.7%	10.1%	9.5%	14.4%	12.3%	11.4%
Depreciation & Amortization	11.232B	8.913B	6.096B	2.952B	2.220B	1.918B	1.413B	1.371B
EPS Basic	0.50	0.63	0.48	0.28	0.06	0.08	0.03	0.05
EPS Diluted	0.50	0.63	0.48	0.28	0.06	0.08	0.03	0.05
Shares Outstanding	9.026B	8.721B	8.719B	8.733B	8.618B	8.184B	8.184B	8.184B
Diluted Shares Outstanding	9.026B	8.725B	8.724B	8.733B	8.618B	8.184B	8.184B	8.184B

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About BYD Company Limited

BYD Co., Ltd. engages in new energy vehicles (NEVs), handset components and assembly services, rechargeable batteries, and photovoltaics business. The firm’s products and services include passenger vehicles, commercial vehicles, rail transit, batteries, and electronics. It operates through the following segments: Mobile Handset Components, Assembly Service, and Other Products; Automobiles and Related Products and Other Products; and Others. The Mobile Handset Components, Assembly Service, and Other Products segment focus on the sale of mobile handset components such as housing, electronic components, assembly services, and medical protection products. The Automobiles and Related Products, and Other Products segment include automobiles and auto-related moulds and components and automobile leasing and after-sales services, rail transport related business, and medical protection products. The company was founded by Chuan Fu Wang on November 18, 1994 and is headquartered in Shenzhen, China.

Shenzhen, GD

869,611 employees

www.bydglobal.com

Consumer Cyclical / Auto - Manufacturers

Sector: Consumer Cyclical
Industry: Auto - Manufacturers
CEO: Chuan Fu Wang

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