BYD Company (BYDCO) income statement

HKSE · Consumer Cyclical · Auto - Manufacturers · 869,622 employees · CEO Chuan Fu Wang

Price: HK$68.25 -0.58%
Market cap: HK$622B
Enterprise value: CN¥915B
Last report: Q3 '26 filed 2026-09-30
Next report: 2027-03-30

BYD Company (BYDCO) reported revenue of CN¥221B for Q3 '26 (+13.6% year on year), operating income of CN¥9.54B (4.3% of revenue) and net income of CN¥10B. Over the last four quarters revenue was CN¥804B.

Income statement

Income statement	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26	Q3 '26
Revenue	CN¥180B	CN¥125B	CN¥176B	CN¥201B	CN¥275B	CN¥170B	CN¥201B	CN¥195B	CN¥238B	CN¥150B	CN¥195B	CN¥221B
Cost of revenue	CN¥154B	CN¥99.1B	CN¥147B	CN¥159B	CN¥224B	CN¥136B	CN¥168B	CN¥159B	CN¥196B	CN¥122B	CN¥158B	CN¥182B
Gross profit	CN¥26.1B	CN¥25.9B	CN¥29.1B	CN¥42.1B	CN¥51.1B	CN¥34.2B	CN¥32.7B	CN¥35.6B	CN¥41.4B	CN¥28.3B	CN¥36.7B	CN¥39.9B
Research & development	CN¥14.6B	CN¥10.6B	CN¥9.01B	CN¥13.7B	CN¥19.9B	CN¥14.2B	CN¥15.4B	CN¥14.2B	CN¥14.2B	CN¥11.3B	CN¥12B	CN¥13B
Sales & marketing	CN¥1.86B	CN¥5.33B	CN¥5.27B	CN¥6.04B	CN¥7.44B	CN¥6.18B	CN¥6.23B	CN¥6.1B	CN¥7.68B	CN¥5.83B	CN¥6.7B	CN¥13.6B
General & administrative	CN¥3.18B	CN¥3.77B	CN¥3.93B	CN¥4.71B	CN¥6.24B	CN¥4.91B	CN¥5.48B	CN¥4.88B	CN¥4.93B	CN¥5.08B	CN¥5.28B	CN¥13.8B
Other operating expenses	-CN¥5.02B	CN¥360M	-CN¥637M	CN¥3.18B	-CN¥1.16B	-CN¥2.15B	-CN¥2.1B	CN¥250M	CN¥3.33B	CN¥1.3B	CN¥2.75B	-CN¥10B
Operating expenses	CN¥14.7B	CN¥20.1B	CN¥17.6B	CN¥27.6B	CN¥32.4B	CN¥23.2B	CN¥25B	CN¥25.4B	CN¥30.2B	CN¥23.6B	CN¥26.7B	CN¥30.3B
Operating income	CN¥11.5B	CN¥5.8B	CN¥11.5B	CN¥14.4B	CN¥18.7B	CN¥11B	CN¥7.7B	CN¥10.2B	CN¥11.3B	CN¥4.7B	CN¥10B	CN¥9.54B
Interest income	CN¥1.29B	CN¥759M	CN¥729M	CN¥762M	CN¥1.07B	CN¥889M	CN¥950M	CN¥1.41B	CN¥583M	CN¥1.04B	CN¥908M	CN¥798M
Interest expense	CN¥480M	CN¥580M	CN¥536M	CN¥555M	CN¥424M	CN¥599M	CN¥369M	CN¥762M	CN¥820M	CN¥961M	CN¥952M	CN¥896M
Other non-operating income (gains on investments, FX ...)	CN¥2.24B	CN¥312M	CN¥1.18B	-CN¥2.8B	CN¥1.98B	CN¥2.14B	CN¥1.58B	-CN¥2.34B	-CN¥634M	-CN¥2.48B	-CN¥4.05B	CN¥0
Total non-operating income	-CN¥263M	-CN¥81.1M	-CN¥14M	-CN¥332M	-CN¥378M	CN¥170M	CN¥20.3M	-CN¥436M	-CN¥186M	CN¥50.5M	-CN¥180M	CN¥2.55B
Income before tax	CN¥11.2B	CN¥5.72B	CN¥11.5B	CN¥14.1B	CN¥18.4B	CN¥11.2B	CN¥7.72B	CN¥9.75B	CN¥11.1B	CN¥4.75B	CN¥9.87B	CN¥12.1B
Income tax	CN¥2.19B	CN¥946M	CN¥2.17B	CN¥1.96B	CN¥3.02B	CN¥1.75B	CN¥1.12B	CN¥1.56B	CN¥1.56B	CN¥735M	CN¥1.54B	CN¥1.88B
Net income	CN¥8.67B	CN¥4.57B	CN¥9.06B	CN¥11.6B	CN¥15B	CN¥9.15B	CN¥6.36B	CN¥7.82B	CN¥9.29B	CN¥4.08B	CN¥8.24B	CN¥10B
EPS (basic)	CN¥0.99	CN¥0.52	CN¥1.12	CN¥1.33	CN¥1.72	CN¥1.04	CN¥0.72	CN¥0.86	CN¥1.02	CN¥0.45	CN¥0.90	CN¥1.10
EPS (diluted)	CN¥0.99	CN¥0.52	CN¥1.12	CN¥1.33	CN¥1.72	CN¥1.04	CN¥0.72	CN¥0.86	CN¥1.02	CN¥0.45	CN¥0.90	CN¥1.10
Shares (basic, weighted)	8.72B	8.73B	8.72B	8.72B	8.72B	8.8B	8.8B	9.12B	9.12B	9.12B	9.11B	9.11B
Shares (diluted, weighted)	8.73B	8.73B	8.72B	8.72B	8.72B	8.8B	8.8B	9.12B	9.12B	9.12B	9.11B	9.11B
Depreciation & amortization	CN¥10.5B	CN¥10.5B	CN¥14.8B	CN¥10.5B	CN¥15.6B	CN¥15.6B	CN¥18.7B	CN¥15.6B	CN¥19.1B	CN¥19B	CN¥19.6B	CN¥0
EBITDA	CN¥19.7B	CN¥16B	CN¥25.2B	CN¥27.7B	CN¥32.4B	CN¥24.5B	CN¥24.8B	CN¥28.1B	CN¥31B	CN¥26.2B	CN¥33.7B	CN¥9.54B

Income statement	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25
Revenue	CN¥103B	CN¥106B	CN¥130B	CN¥128B	CN¥157B	CN¥216B	CN¥424B	CN¥602B	CN¥777B	CN¥804B
Cost of revenue	CN¥82.8B	CN¥86B	CN¥109B	CN¥107B	CN¥127B	CN¥189B	CN¥353B	CN¥493B	CN¥629B	CN¥661B
Gross profit	CN¥20.7B	CN¥19.9B	CN¥21.1B	CN¥20.7B	CN¥29.8B	CN¥27.4B	CN¥71.4B	CN¥110B	CN¥148B	CN¥143B
Research & development	CN¥3.17B	CN¥3.74B	CN¥4.99B	CN¥5.63B	CN¥7.46B	CN¥7.99B	CN¥18.7B	CN¥39.6B	CN¥53.2B	CN¥58B
Sales & marketing	CN¥4.14B	CN¥4.72B	CN¥4.55B	CN¥4.35B	CN¥5.06B	CN¥6.08B	CN¥15.1B	CN¥15.4B	CN¥24.1B	CN¥26.2B
General & administrative	CN¥6.74B	CN¥3.05B	CN¥3.76B	CN¥4.14B	CN¥4.32B	CN¥5.71B	CN¥10B	CN¥13.5B	CN¥18.6B	CN¥20.2B
Other operating expenses	CN¥804M	CN¥2.99B	CN¥3.56B	CN¥4.23B	CN¥5.92B	CN¥3.02B	CN¥6.15B	CN¥3.16B	CN¥1.75B	-CN¥1.89B
Operating expenses	CN¥14.9B	CN¥14.5B	CN¥16.9B	CN¥18.3B	CN¥22.8B	CN¥22.8B	CN¥49.9B	CN¥71.6B	CN¥97.7B	CN¥102B
Operating income	CN¥5.85B	CN¥5.41B	CN¥4.24B	CN¥2.31B	CN¥7.09B	CN¥4.63B	CN¥21.5B	CN¥38.1B	CN¥50.5B	CN¥40.2B
Interest income	CN¥159M	CN¥100M	CN¥215M	CN¥365M	CN¥355M	CN¥786M	CN¥1.92B	CN¥3.19B	CN¥2.78B	CN¥2.44B
Interest expense	CN¥1.8B	CN¥2.35B	CN¥3.48B	CN¥4.02B	CN¥3.24B	CN¥1.89B	CN¥1.42B	CN¥2B	CN¥2.19B	CN¥2.55B
Other non-operating income (gains on investments, FX ...)	-CN¥2.27B	-CN¥1.45B	-CN¥1.19B	-CN¥2.44B	-CN¥4.31B	-CN¥1.79B	CN¥463M	CN¥3.47B	CN¥671M	-CN¥2.12B
Total non-operating income	CN¥719M	CN¥210M	CN¥144M	CN¥119M	-CN¥203M	-CN¥114M	-CN¥462M	-CN¥834M	-CN¥805M	-CN¥432M
Income before tax	CN¥6.57B	CN¥5.62B	CN¥4.39B	CN¥2.43B	CN¥6.88B	CN¥4.52B	CN¥21.1B	CN¥37.3B	CN¥49.7B	CN¥39.8B
Income tax	CN¥1.09B	CN¥704M	CN¥829M	CN¥312M	CN¥869M	CN¥551M	CN¥3.37B	CN¥5.92B	CN¥8.09B	CN¥5.99B
Net income	CN¥5.05B	CN¥4.07B	CN¥2.78B	CN¥1.61B	CN¥4.23B	CN¥3.05B	CN¥16.6B	CN¥30B	CN¥40.3B	CN¥32.6B
EPS (basic)	CN¥0.63	CN¥0.47	CN¥0.31	CN¥0.17	CN¥0.70	CN¥0.35	CN¥1.90	CN¥3.44	CN¥4.62	CN¥3.58
EPS (diluted)	CN¥0.63	CN¥0.47	CN¥0.31	CN¥0.17	CN¥0.70	CN¥0.35	CN¥1.90	CN¥3.44	CN¥4.62	CN¥3.58
Shares (basic, weighted)	8.06B	8.71B	8.97B	9.69B	8.64B	8.62B	8.73B	8.72B	8.72B	9.03B
Shares (diluted, weighted)	8.06B	8.71B	8.97B	9.69B	8.64B	8.62B	8.73B	8.72B	8.72B	9.03B
Depreciation & amortization	CN¥7.03B	CN¥7.08B	CN¥9.4B	CN¥9.58B	CN¥12.3B	CN¥13.8B	CN¥19.7B	CN¥41.9B	CN¥62.4B	CN¥78.6B
EBITDA	CN¥15.2B	CN¥13.9B	CN¥14.8B	CN¥14.3B	CN¥23.7B	CN¥20.2B	CN¥40.8B	CN¥76.5B	CN¥112B	CN¥121B

Standardised by Financial Modeling Prep from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in CNY.

Revenue, operating income and growth

quarterly

Margins

quarterly

Costs as % of revenue

quarterly

The other statements

Balance sheetCash, investments, assets, debt, liabilities and equityOpen Cash flowOperating cash flow, capex, free cash flow, buybacks and dividendsOpen

Sources

Statements, segment revenue, metrics and estimates: Financial Modeling Prep.

Data as of 2026-11-01 · Amounts in CNY as reported; price and market cap in HKD.