宁德时代 (300750.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	468.1B	423.7B	362.0B	400.9B	328.6B
Cost of Revenue	345.4B	312.4B	273.5B	324.0B	262.0B
Gross Profit	122.7B	111.3B	88.5B	76.9B	66.5B
Operating Expenses
R&D Expense	22.6B	22.1B	18.6B	18.4B	15.5B
SG&A Expense	—	15.4B	13.3B	11.5B	18.1B
General & Admin Expense	12.1B	11.7B	9.7B	8.5B	7.0B
Selling & Marketing Expense	3.8B	3.7B	3.6B	3.0B	11.1B
Other Expenses	—	—	—	—	—
Total Operating Expenses	35.9B	32.4B	29.8B	26.6B	31.7B
Cost and Expenses	381.3B	344.8B	303.3B	350.6B	293.7B
Operating Income (EBIT)	98.8B	89.5B	64.1B	53.7B	36.8B
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	98.8B	89.5B	63.2B	53.9B	36.7B
Income Tax Expense	14.2B	12.7B	9.2B	7.2B	3.2B
Bottom Line
Net Income	79.0B	72.2B	50.7B	44.1B	30.7B
Earnings from Cont. Ops	84.7B	76.8B	54.0B	46.8B	33.5B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	79.0B	72.2B	50.7B	44.1B	30.7B
Per Share
Basic EPS	CN¥17.68	CN¥16.14	CN¥11.58	CN¥10.06	CN¥7.18
Diluted EPS	CN¥17.68	CN¥16.14	CN¥11.58	CN¥10.05	CN¥7.16
Revenue Per Share	CN¥103.39	CN¥94.72	CN¥82.61	CN¥91.41	CN¥76.74
Shares
Basic Shares Outstanding	4.5B	4.5B	4.4B	4.4B	4.3B
Diluted Shares Outstanding	4.5B	4.5B	4.4B	4.4B	4.3B
Profitability Metrics
EBITDA	—	116.1B	88.8B	76.2B	49.9B
D&A	—	26.6B	24.7B	22.5B	13.1B
EBIT	—	89.5B	64.1B	53.7B	36.8B

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 Mar 1, 2026