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

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	777.5B	804.0B	777.1B	602.3B	424.1B
Cost of Revenue	635.5B	661.3B	628.9B	492.6B	352.6B
Gross Profit	142.0B	142.7B	148.2B	109.7B	71.4B
Operating Expenses
R&D Expense	51.7B	58.0B	53.2B	39.6B	18.7B
SG&A Expense	46.5B	46.4B	42.7B	28.8B	25.1B
General & Admin Expense	20.2B	20.2B	18.6B	13.5B	10.0B
Selling & Marketing Expense	26.3B	26.2B	24.1B	15.4B	15.1B
Other Expenses	7.6B	(1.9B)	1.7B	3.2B	6.1B
Total Operating Expenses	105.8B	102.5B	97.7B	71.6B	49.9B
Cost and Expenses	741.3B	763.8B	726.6B	564.2B	402.5B
Operating Income (EBIT)	36.2B	40.2B	50.5B	38.1B	21.5B
Non-Operating
Interest Income	3.9B	2.4B	2.8B	3.2B	1.9B
Interest Expense	3.5B	2.6B	2.2B	2.0B	1.4B
Net Interest Income	445.5M	(114.7M)	596.8M	1.2B	502.8M
Other Non-Op Income/Expense	(751.7M)	(431.7M)	(805.4M)	(834.5M)	(462.1M)
Non-Operating Income (excl Interest)	(9.5B)	(2.1B)	670.6M	3.5B	462.9M
EBT (Pre-Tax Income)	35.5B	39.8B	49.7B	37.3B	21.1B
Income Tax Expense	5.4B	6.0B	8.1B	5.9B	3.4B
Bottom Line
Net Income	29.4B	32.6B	40.3B	30.0B	16.6B
Earnings from Cont. Ops	30.1B	33.8B	41.6B	31.3B	17.7B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	29.6B	32.3B	40.2B	30.0B	16.6B
Per Share
Basic EPS	HK$3.23	HK$3.58	HK$4.62	HK$3.44	HK$1.90
Diluted EPS	HK$3.23	HK$3.58	HK$4.62	HK$3.44	HK$1.90
Revenue Per Share	HK$85.38	HK$89.07	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	119.0B	120.9B	112.3B	76.5B	40.8B
D&A	73.3B	78.6B	62.4B	41.9B	19.7B
EBIT	45.7B	42.3B	49.8B	34.6B	21.1B

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