BYD Past Earnings Performance

Past criteria checks 5/6

BYD has been growing earnings at an average annual rate of 57.3%, while the Auto industry saw earnings growing at 22.3% annually. Revenues have been growing at an average rate of 37.7% per year. BYD's return on equity is 20.9%, and it has net margins of 5%.

Key information

57.3%

Earnings growth rate

57.5%

EPS growth rate

Auto Industry Growth	11.4%
Revenue growth rate	37.7%
Return on equity	20.9%
Net Margin	5.0%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How BYD makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SGX:HYDD Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	682,292	33,872	49,261	47,956
30 Jun 24	643,318	32,660	44,747	45,361
31 Mar 24	607,086	30,440	42,868	43,948
31 Dec 23	602,315	30,001	40,213	39,575
30 Sep 23	578,648	28,672	38,346	32,723
30 Jun 23	533,578	23,975	35,777	27,065
31 Mar 23	477,409	19,938	30,658	22,532
31 Dec 22	424,061	16,616	26,132	18,654
30 Sep 22	338,638	9,894	20,424	13,627
30 Jun 22	275,864	5,467	15,762	10,420
31 Mar 22	241,976	3,597	13,553	9,134
31 Dec 21	216,142	3,026	12,259	7,991
30 Sep 21	196,767	3,264	11,773	7,807
30 Jun 21	186,980	3,726	11,325	7,935
31 Mar 21	177,911	4,359	11,345	7,926
31 Dec 20	156,598	4,234	10,526	7,465
30 Sep 20	138,939	3,454	9,168	6,682
30 Jun 20	126,057	1,822	8,835	5,660
31 Mar 20	117,113	977	8,325	5,093
31 Dec 19	127,739	1,614	8,964	5,629
30 Sep 19	134,895	2,827	9,313	5,342
30 Jun 19	138,088	3,756	9,255	5,405
31 Mar 19	135,621	3,428	9,019	5,253
31 Dec 18	130,055	2,780	8,803	4,989
30 Sep 18	120,963	2,802	7,948	4,839
30 Jun 18	115,028	2,823	7,965	4,435
31 Mar 18	109,606	3,563	7,388	4,769
31 Dec 17	105,915	4,066	7,977	3,739
30 Sep 17	104,605	4,179	8,890	2,387
30 Jun 17	103,558	4,515	10,252	1,383
31 Mar 17	104,231	4,807	11,692	0
31 Dec 16	103,470	5,052	10,977	0
30 Sep 16	104,313	4,526	11,117	0
30 Jun 16	93,376	4,616	9,593	0
31 Mar 16	85,012	3,553	8,478	0
31 Dec 15	80,009	2,823	8,293	0
30 Sep 15	66,281	2,006	7,414	0
30 Jun 15	63,063	539	7,092	0
31 Mar 15	61,755	543	6,835	0
31 Dec 14	58,196	434	6,490	0
30 Sep 14	54,567	477	5,990	0
30 Jun 14	53,538	487	5,616	0
31 Mar 14	51,703	453	5,405	0

Quality Earnings: HYDD has high quality earnings.

Growing Profit Margin: HYDD's current net profit margins (5%) are higher than last year (5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HYDD's earnings have grown significantly by 57.3% per year over the past 5 years.

Accelerating Growth: HYDD's earnings growth over the past year (18.1%) is below its 5-year average (57.3% per year).

Earnings vs Industry: HYDD earnings growth over the past year (18.1%) exceeded the Auto industry 7.7%.

Return on Equity

High ROE: HYDD's Return on Equity (20.9%) is considered high.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/31 13:11
End of Day Share Price	2024/12/31 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

BYD Company Limited is covered by 90 analysts. 28 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Jiong Shao	Barclays
Yang Song	Barclays
Jia Lou	BOCI Research Ltd.