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Income Statement - CHINA YUCHAI INTERNATIONAL LTD (CYD)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 23,989.87 19,133.58 18,046.35 16,030.64 21,265.93 20,581.17 18,016.09 16,263.25 16,197.82 13,643.20 13,733.44 16,436.14 15,902.36 13,449.49 15,444.43 16,436.69 13,144.25 10,214.14 10,214.14 5,831.81
Cost of revenue 20,033.04 16,315.07 15,122.76 13,514.82 18,500.61 17,387.68 14,903.26 13,141.05 12,820.92 10,667.45 10,937.02 13,134.72 12,637.45 10,569.61 12,002.15 12,417.60 10,602.95 8,135.55 8,135.55 4,528.89
Gross profit 3,956.82 2,818.50 2,923.59 2,190.26 2,765.32 3,193.49 3,112.83 3,122.19 3,376.90 2,975.75 2,796.42 3,301.42 3,264.90 2,879.88 3,442.28 4,019.09 2,541.30 2,078.59 2,078.59 1,302.92
Total operating expenses + 3,329.46 2,221.53 2,314.14 1,670.96 2,094.56 2,007.57 2,178.09 2,018.85 1,916.93 2,075.38 2,040.26 2,031.22 2,084.53 1,944.75 1,920.22 2,060.89 1,765.33 1,179.10 1,179.10 1,134.16
Operating income 627.37 596.97 609.45 519.29 663.53 1,182.00 1,146.08 1,282.52 1,715.62 967.17 805.18 1,292.62 1,394.60 1,154.76 1,522.06 1,958.19 775.97 899.49 899.49 168.76
Non-operating income (net) 481.75 23.57 -38.10 -124.57 -211.82 -210.14 -112.76 -101.45 -90.39 -83.30 -119.04 -91.23 -240.30 -249.89 -235.81 -144.06 -11.99 -61.61 -61.61 -51.47
Income before tax 1,109.12 620.54 571.35 394.73 451.71 971.86 1,033.32 1,181.07 1,625.24 883.88 686.14 1,201.39 1,154.30 904.87 1,286.26 1,814.13 763.98 837.88 837.88 117.29
Income tax expense 320.70 128.80 148.50 59.07 43.82 192.54 172.62 206.67 220.17 160.27 176.82 179.64 222.15 139.96 224.62 327.84 147.78 73.23 73.23 20.89
Net income 522.75 323.06 285.52 218.58 272.67 548.90 604.91 695.27 953.92 515.74 341.11 730.28 692.61 563.95 791.79 1,130.09 627.98 561.64 561.64 68.51
Show Quarterly Income Statement

Income Statement - CHINA YUCHAI INTERNATIONAL LTD (CYD)

$(Billion, Million)
Mar-26 Dec-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Jun-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06 Dec-05 Sep-05 Jun-05
Total revenue 11,566.18 11,566.18 6,903.08 4,413.58 4,413.58 4,413.58 5,153.21 5,153.21 1,226.25 4,437.67 4,585.50 4,585.50 7,462.13 3,731.07 4,284.25 4,284.25 8,636.80 4,318.40 6,314.56 6,314.56 5,311.11 5,311.11 6,549.64 3,409.31 5,682.96 3,308.17 4,861.68 4,163.28 4,532.18 3,189.43 4,204.55 4,337.09 3,780.81 3,786.20 4,072.63 4,552.64 3,735.86 2,885.78 3,663.03 3,380.17 2,926.45 3,005.08 4,121.90 3,680.00 3,920.90 3,752.19 4,212.30 4,550.76 4,064.46 3,742.35 4,251.87 3,843.68 3,264.36 3,076.82 3,426.33 3,681.98 3,746.59 3,448.25 4,017.24 4,232.34 3,788.14 3,334.44 4,016.04 5,069.56 3,315.37 3,488.44 3,448.01 2,944.66 2,353.32 2,843.79 2,353.32 2,620.27 2,657.85 2,698.85 2,843.79 1,399.30 1,865.68 1,748.44 1,447.94 1,461.29 1,494.91
Cost of revenue 9,379.16 9,379.16 5,983.35 3,869.83 3,869.83 3,869.83 4,287.71 4,287.71 1,028.20 3,751.89 3,809.49 3,809.49 6,192.11 3,153.48 3,603.94 3,603.94 7,308.51 3,650.64 5,502.65 5,502.65 4,455.28 4,453.32 5,601.59 2,879.45 4,575.37 2,784.11 4,148.82 3,401.95 3,670.37 2,581.72 3,435.52 3,483.61 2,700.32 3,060.72 3,348.60 3,696.66 2,717.16 2,255.03 2,952.61 2,775.85 2,234.31 2,418.25 3,284.74 3,005.57 2,950.80 3,036.48 3,395.46 3,762.41 3,213.03 2,960.84 3,396.70 3,066.40 2,459.45 2,455.33 2,752.26 2,902.57 2,710.55 2,757.26 3,246.14 3,288.20 2,469.28 2,564.67 3,120.91 4,044.39 2,215.32 2,906.27 2,967.84 2,459.10 1,224.48 634.99 1,089.70 634.99 138.56 196.54 172.35 156.22 101.06 1,008.84
Gross profit 2,187.03 2,187.03 919.73 543.75 543.75 543.75 865.50 865.50 198.05 685.78 776.01 776.01 1,270.02 577.59 680.32 680.32 1,328.29 667.76 811.91 811.91 855.83 857.79 948.05 529.86 1,107.59 524.07 712.85 761.33 861.81 607.70 769.03 853.48 1,080.49 725.48 724.03 855.98 1,018.70 630.75 710.42 604.32 692.14 586.83 837.17 674.43 970.09 715.71 816.84 788.35 851.43 781.51 855.16 777.28 804.91 621.49 674.07 779.41 1,036.04 691.00 771.10 944.14 1,318.86 769.77 895.13 1,025.17 1,100.05 582.17 480.17 485.56 2,353.32 2,208.81 2,353.32 2,620.27 2,657.85 2,698.85 2,208.81 1,399.30 1,865.68 1,748.44 1,447.94 1,461.29 1,494.91
Total operating expenses + 1,946.89 1,946.89 608.87 463.71 463.71 463.71 647.05 647.05 209.71 655.01 567.35 567.35 541.23 551.77 551.77 722.19 555.79 555.79 4,455.28 716.02 498.36 360.82 786.79 354.51 417.19 400.21 529.16 350.42 493.70 421.58 335.21 432.06 476.23 423.69 639.39 469.93 467.21 426.33 529.96 518.61 502.97 453.05 578.99 395.83 498.74 456.59 382.28 535.79 531.28 454.14 422.65 413.90 475.64 458.24 386.60 524.06 480.86 515.67 525.97 412.83 563.98 556.47 811.24 321.81 354.16 380.39 -9,314.65 -969.48 -9,314.65 -969.48 0.00 -5,663.05 0.00 -5,663.05 122.00 708.17
Operating income 240.14 240.14 310.86 80.04 80.04 80.04 218.45 218.45 -11.66 -4.33 193.84 193.84 231.25 52.05 144.02 144.02 163.76 9.49 249.88 249.88 284.41 201.66 448.67 164.52 320.81 175.83 292.19 357.26 332.65 251.21 274.49 424.18 745.28 297.89 241.63 430.82 379.31 161.08 242.97 183.81 162.18 74.15 340.71 228.13 391.11 227.62 327.18 346.71 469.15 252.78 333.76 338.91 382.26 215.24 210.09 347.18 649.43 166.94 290.25 428.47 792.89 356.94 331.15 468.70 163.42 260.36 126.01 105.18 -6,961.33 -4,677.40 -6,961.33 2,620.27 2,657.85 2,698.85 -4,677.40 1,399.30 -4,215.12 1,748.44 -4,215.12 1,461.29 156.95
Non-operating income (net) 240.08 240.08 14.61 10.71 10.71 10.71 1.08 1.08 35.87 108.18 -12.01 -12.01 -38.39 44.38 -43.09 -43.09 -155.90 -5.56 -27.96 -27.96 -76.26 6.50 -25.70 -31.93 -9.15 -53.31 -28.88 -21.43 -34.09 -23.80 -28.76 -14.80 -25.25 -27.05 -13.43 -24.66 -9.07 -18.80 -20.61 -34.82 -5.56 -36.83 -36.27 -40.38 -39.27 40.53 -39.74 -52.75 -72.24 -68.62 -49.47 -49.96 -55.15 -36.29 -67.43 -91.02 -100.05 -34.37 -36.61 -64.78 -80.45 -19.65 -37.65 -46.72 26.87 87.40 -18.69 182.63 6,522.70 4,788.69 6,522.70 -2,620.27 -2,657.85 -2,698.85 4,788.69 -1,387.42 4,227.96 -1,732.70 4,227.96 -1,454.47 -11.26
Income before tax 480.22 480.22 325.46 90.75 90.75 90.75 219.52 219.52 24.21 103.84 181.84 181.84 192.86 96.43 100.93 100.93 7.87 3.93 221.92 221.92 208.15 208.15 422.97 132.59 311.66 122.52 263.31 335.83 298.56 227.41 245.72 409.38 720.03 270.84 228.20 406.16 370.25 142.28 222.36 148.99 156.62 37.32 304.45 187.75 351.84 268.15 287.44 293.96 396.91 184.16 284.28 288.95 327.11 178.95 142.66 256.16 549.39 132.57 253.63 363.69 712.45 337.29 293.50 421.97 190.28 347.76 107.33 287.81 -438.63 111.28 -438.63 111.28 11.88 12.84 15.74 12.84 6.83 145.69
Income tax expense 209.58 209.58 58.08 13.18 13.18 13.18 51.22 51.22 5.23 18.93 55.31 55.31 1.29 1.29 28.24 28.24 -21.22 -21.22 43.13 43.13 34.96 34.96 82.31 40.31 19.83 36.54 53.85 62.40 28.36 48.15 48.99 81.16 54.15 46.42 46.54 73.06 51.43 29.88 44.51 34.45 57.73 18.98 60.74 39.37 27.21 38.07 58.18 56.18 74.32 37.18 54.24 56.41 32.32 33.19 34.20 40.25 86.27 31.46 46.86 62.19 159.96 51.42 51.92 64.64 56.41 42.41 29.54 19.65 -129.40 45.50 -568.03 -144.08 -146.15 -148.40 171.18 -41.41 -81.16 -79.86 -68.32 4.22 18.20
Net income 168.43 168.43 182.90 41.36 41.36 41.36 120.17 120.17 14.80 53.57 89.19 89.19 124.86 62.43 46.86 46.86 18.97 9.48 126.85 126.85 121.59 121.59 244.66 61.07 209.57 50.33 146.99 198.02 191.78 128.52 132.13 242.84 407.86 165.60 131.49 248.98 226.03 76.81 123.72 89.18 59.00 0.35 176.40 105.36 241.17 143.79 165.36 179.96 246.30 106.52 166.28 173.50 217.82 111.12 67.12 167.88 369.29 63.64 155.13 230.47 448.93 217.48 179.10 271.79 95.80 248.55 49.62 207.81 129.40 -45.50 129.40 144.08 146.15 148.40 -45.50 41.41 49.92 79.86 81.16 -4.22 -4.31
4 days ago