BYD Co., Ltd. (01211.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	746.2B	773.5B	777.1B	602.3B	424.1B
Cost of Revenue	635.0B	657.1B	626.0B	482.8B	351.8B
Gross Profit	111.2B	116.4B	151.1B	119.5B	72.2B
Operating Expenses
R&D Expense	43.9B	51.5B	53.2B	39.6B	18.7B
SG&A Expense	16.5B	15.7B	13.4B	18.8B	15.8B
General & Admin Expense	(2.9B)	2.0B	1.6B	1.4B	695.4M
Selling & Marketing Expense	7.7B	13.7B	11.8B	17.4B	15.1B
Other Expenses	31.7B	27.2B	34.0B	23.0B	14.9B
Total Operating Expenses	92.1B	94.5B	100.6B	81.4B	49.3B
Cost and Expenses	727.0B	751.6B	726.6B	564.2B	401.1B
Operating Income (EBIT)	19.1B	21.9B	50.5B	38.1B	21.5B
Non-Operating
Interest Income	5.0B	3.5B	2.5B	2.8B	1.8B
Interest Expense	3.5B	2.7B	2.1B	1.8B	1.3B
Net Interest Income	1.6B	702.1M	315.4M	836.1M	401.5M
Other Non-Op Income/Expense	15.2B	16.8B	(805.4M)	(834.5M)	(462.1M)
Non-Operating Income (excl Interest)	2.6B	—	(1.3B)	(993.1M)	(854.3M)
EBT (Pre-Tax Income)	34.4B	38.7B	49.7B	37.3B	21.1B
Income Tax Expense	5.2B	5.8B	8.1B	5.9B	3.4B
Bottom Line
Net Income	28.6B	31.8B	40.3B	30.0B	16.6B
Earnings from Cont. Ops	29.1B	32.9B	41.6B	31.3B	17.7B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	28.3B	31.5B	40.3B	30.0B	16.6B
Per Share
Basic EPS	HK$3.08	HK$3.49	HK$4.62	HK$3.44	HK$1.90
Diluted EPS	HK$3.08	HK$3.49	HK$4.62	HK$3.44	HK$1.90
Revenue Per Share	HK$81.94	HK$85.69	HK$89.16	HK$69.04	HK$48.56
Shares
Basic Shares Outstanding	9.1B	9.0B	8.7B	8.7B	8.7B
Diluted Shares Outstanding	9.1B	9.0B	8.7B	8.7B	8.7B
Profitability Metrics
EBITDA	115.1B	100.3B	116.9B	82.4B	42.7B
D&A	121.5B	78.4B	65.1B	43.3B	20.3B
EBIT	16.5B	21.9B	51.8B	39.1B	22.4B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026