BYD (1211.HK) stock price, revenue, and financials

BYD market cap is $688.3 b, and annual revenue was ¥121.78 b in FY 2019

$688.3 B

1211.HK Mkt cap, 11-Jun-2021

¥121.8 B

BYD Revenue FY, 2019
BYD Revenue growth (FY, 2018 - FY, 2019), %0%
BYD Gross profit (FY, 2019)18.1 B
BYD Gross profit margin (FY, 2019), %14.8%
BYD Net income (FY, 2019)2.1 B
BYD Cash, 31-Dec-201911.7 B
BYD EV753.3 B

BYD Revenue

BYD revenue was ¥121.78 b in FY, 2019

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BYD Revenue Breakdown

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BYD revenue breakdown by business segment: 8.0% from Rechargeable Batteries and Photovoltaic Products, 43.1% from Mobile Handset Components and Assembly Service and 48.9% from Automobiles and Related Products

BYD revenue breakdown by geographic segment: 84.0% from PRC (including Hong Kong, Macau and Taiwan), 7.5% from Asia Pacific (excluding PRC), 5.2% from Others and 3.3% from Other

BYD Income Statement

Annual

CNYFY, 2017FY, 2018FY, 2019

Revenue

102.7b121.8b121.8b

Revenue growth, %

19%0%

Cost of goods sold

84.7b103.7b103.7b

Gross profit

17.9b18.1b18.1b

Gross profit Margin, %

17%15%15%

Sales and marketing expense

4.9b4.7b4.3b

R&D expense

3.7b5.0b5.6b

General and administrative expense

3.0b3.8b4.2b

Operating expense total

12.2b14.1b14.4b

Interest expense

2.3b3.5b3.5b

Pre tax profit

5.6b4.4b2.4b

Income tax expense

703.7m829.4m312.9m

Net Income

4.9b3.6b2.1b

EPS

1.40.90.5

Half Year

CNYH1, 2017H1, 2018H1, 2019

Revenue

43.8b52.2b59.2b

Cost of goods sold

35.6b44.9b50.0b

Gross profit

8.2b7.3b9.2b

Gross profit Margin, %

19%14%16%

Sales and marketing expense

2.2b2.6b2.3b

R&D expense

1.4b2.1b2.5b

General and administrative expense

1.7b1.8b2.1b

Operating expense total

5.5b6.7b7.0b

Interest expense

1.1b1.5b1.6b

Pre tax profit

2.7b1.1b1.9b

Income tax expense

484.8m212.7m225.3m

Net Income

2.2b874.4m1.6b

EPS

0.60.10.5

BYD Balance Sheet

Annual

CNYFY, 2017FY, 2018FY, 2019

Cash

8.9b11.2b11.7b

Accounts Receivable

53.3b44.2b40.1b

Inventories

19.9b26.3b25.6b

Current Assets

102.8b115.4b107.0b

PP&E

47.8b49.5b55.3b

Goodwill

65.9m65.9m65.9m

Total Assets

178.1b194.6b195.6b

Accounts Payable

39.5b45.2b35.3b

Short-term debt

45.6b50.8b54.3b

Current Liabilities

105.0b116.6b108.0b

Long-term debt

10.9b13.9b22.5b

Non-Current Liabilities

13.1b17.3b25.0b

Total Debt

56.5b64.7b76.7b

Common Stock

2.7b2.7b2.7b

Additional Paid-in Capital

20.0b20.0b20.0b

Retained Earnings

19.2b20.5b21.1b

Total Equity

60.0b60.7b62.6b

Debt to Equity Ratio

0.9 x1.1 x1.2 x

Debt to Assets Ratio

0.3 x0.3 x0.4 x

Financial Leverage

3 x3.2 x3.1 x

Half Year

CNYH1, 2017H1, 2018H1, 2019

Cash

8.3b10.0b9.7b

Accounts Receivable

48.8b51.5b47.7b

Inventories

18.1b25.0b28.0b

Current Assets

83.3b112.1b114.4b

PP&E

44.5b50.1b51.8b

Goodwill

65.9m65.9m65.9m

Total Assets

153.7b191.3b199.9b

Accounts Payable

28.9b39.1b36.1b

Short-term debt

38.6b58.1b57.7b

Current Liabilities

78.1b119.1b111.9b

Long-term debt

16.3b10.8b21.5b

Non-Current Liabilities

18.5b12.9b25.7b

Total Debt

54.9b68.9b79.2b

Common Stock

2.7b2.7b2.7b

Additional Paid-in Capital

20.0b20.0b20.0b

Retained Earnings

17.3b19.0b21.3b

Total Equity

57.2b59.4b62.2b

Debt to Equity Ratio

1 x1.2 x1.3 x

Debt to Assets Ratio

0.4 x0.4 x0.4 x

Financial Leverage

2.7 x3.2 x3.2 x

BYD Cash Flow

Annual

CNYFY, 2017FY, 2018FY, 2019

Depreciation and Amortization

7.0b9.3b9.8b

Accounts Receivable

(7.6b)(5.8b)3.8b

Inventories

(2.7b)(6.6b)284.0m

Accounts Payable

4.2b6.0b(9.9b)

Cash From Operating Activities

6.4b12.5b14.7b

Purchases of PP&E

(7.4b)(10.6b)(9.5b)

Cash From Investing Activities

(15.7b)(14.2b)(20.9b)

Short-term Borrowings

(3.0b)(14.5b)

Long-term Borrowings

(39.4b)(54.6b)(54.3b)

Dividends Paid

(538.8m)(587.2m)(707.0m)

Cash From Financing Activities

11.2b3.9b6.6b

Net Change in Cash

1.8b2.2b469.9m

Interest Paid

2.7b3.5b3.7b

Income Taxes Paid

1.2b806.4m445.2m

Half Year

CNYH1, 2017H1, 2018H1, 2019

Depreciation and Amortization

3.1b4.4b4.9b

Accounts Receivable

(3.1b)1.5b(3.2b)

Inventories

(989.9m)(5.2b)(1.8b)

Accounts Payable

(6.0b)(914.1m)(9.3b)

Cash From Operating Activities

(3.5b)(1.6b)(2.1b)

Purchases of PP&E

(2.9b)(3.3b)(5.3b)

Cash From Investing Activities

(6.7b)(8.1b)(12.0b)

Long-term Borrowings

(19.3b)(24.9b)(35.8b)

Dividends Paid

(25.1m)

Cash From Financing Activities

11.4b10.8b12.7b

Net Change in Cash

1.2b1.1b(1.4b)

Interest Paid

1.2b1.4b1.9b

Income Taxes Paid

830.0m605.6m460.7m

BYD Ratios

CNYH1, 2017

Revenue/Employee

229.4k

Debt/Equity

1 x

Debt/Assets

0.4 x

Financial Leverage

2.7 x

BYD Operating Metrics

FY, 2017FY, 2018FY, 2019

Patent Applications (China)

18.02 k20.67 k23.18 k

Patent Applications (Foreign)

2.88 k3.45 k4.02 k

Patents (Appearance Designs, China)

1.49 k1.74 k1.91 k

Patents (Hong Kong, Macau and Taiwan)

183238309

Patents (Inventions, China)

8.68 k10.16 k11.57 k

Patents (Utility Models, China)

7.66 k8.53 k9.39 k

Patents Issued (China)

12.26 k13.66 k15.5 k

Patents Issued (Foreign)

1.73 k2.27 k2.73 k

Patents Issued Yearly (China)

1.23 k1.48 k1.77 k

Patents Issued Yearly (Foreign)

329452441

BYD Human Capital

BYD's employees are reported to be approximately 33% female and 67% male.
FY, 2019FY, 2018FY, 2017
Male67.1%68%
Female32.9%31.9%
Other0%0%2.5%
Male (Management), percent47.5%
Male, percent35%
Female, percent15%

BYD Employee Rating

3.5150 votes
Culture & Values
2.2
Work/Life Balance
2.7
Senior Management
2.1
Salary & Benefits
2.5
Career Opportunities
2.8
Source