China Yuchai International Limited income statement CYD

Annual Quarterly

In fiscal 2024, which ended Dec 31, 2024, China Yuchai International Limited reported revenue of $2.7 billion, up 5.0% from the year before. Net income was $68.5 million, a profit margin of 2.6%. Operating income came to $83.2 million, an operating margin of 3.1%. Diluted earnings per share were $1.14. Across the 8 fiscal years shown, revenue grew from $2.6 billion in fiscal 2017 to $2.7 billion in fiscal 2024, about 0.6% a year.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.

FY 2024
Dec 31, 2024
FY 2023
Dec 31, 2023
FY 2022
Dec 31, 2022
FY 2021
Dec 31, 2021
FY 2020
Dec 31, 2020
FY 2019
Dec 31, 2019
FY 2018
Dec 31, 2018
FY 2017
Dec 31, 2017
Revenue
2,667
+5.0%
2,540
+10.2%
2,306
-31.4%
3,364
+5.8%
3,180
+25.1%
2,543
+4.6%
2,431
-5.2%
2,563
Cost of revenue
2,274
+6.8%
2,130
+10.5%
1,928
-33.5%
2,897
+7.8%
2,687
+27.7%
2,104
+6.9%
1,969
-1.9%
2,008
Gross profit
393
-4.3%
410
+8.5%
378
-19.0%
467
-5.3%
493
+12.4%
438
-5.2%
462
-16.8%
555
Research and development
137
+11.2%
123
+2.6%
120
-10.4%
134
+38.7%
97
+39.4%
69
+3.8%
67
-30.4%
96
Selling, general and administrative
253
-4.1%
264
+13.7%
232
-16.5%
278
+2.1%
272
+6.7%
255
+9.7%
232
-19.0%
287
Operating income
83
-3.0%
86
+14.9%
75
-28.8%
105
-42.5%
183
+12.9%
162
-15.6%
192
-29.3%
271
Finance costs
11
-22.9%
14
+2.7%
14
-25.1%
18
-21.5%
23
+25.6%
19
+10.0%
17
+6.5%
16
Equity in earnings of affiliates
14
+62.0%
9
+308.8%
-4
+72.4%
-15
-66.4%
-9
-439.3%
3
+54.5%
2
+9.4%
2
Pretax income
87
+7.5%
80
+41.7%
57
-20.5%
71
-52.4%
150
+3.0%
146
-17.4%
177
-31.2%
257
Income tax
18
-14.1%
21
+146.0%
8
+22.6%
7
-76.7%
30
+22.1%
24
-21.1%
31
-11.2%
35
Net income
69
+15.2%
60
+23.3%
48
-25.2%
65
-46.4%
120
-0.9%
121
-16.6%
146
-34.4%
222
Basic EPS
1.14
+16.3%
0.98
+27.3%
0.77
-27.4%
1.06
-49.0%
2.08
-0.5%
2.09
-17.7%
2.54
-31.4%
3.70
Diluted EPS
1.14
+16.3%
0.98
+27.3%
0.77
-27.4%
1.06
-49.0%
2.08
-0.5%
2.09
-17.7%
2.54
-31.4%
3.70
Weighted average shares, basic
39
-3.8%
41
+0.0%
41
+0.0%
41
+0.0%
41
+0.0%
41
+0.0%
41
+0.2%
41
Weighted average shares, diluted
39
-3.8%
41
+0.0%
41
+0.0%
41
+0.0%
41
+0.0%
41
+0.0%
41
+0.2%
41
Other measures
Depreciation and amortization
100
+6.4%
94
+4.2%
90
-1.0%
91
+18.7%
76
+16.4%
66
+1.2%
65
-7.6%
70
EBITDA
183
+1.9%
179
+9.0%
165
-15.9%
196
-24.5%
259
+13.9%
227
-11.4%
257
-24.8%
341
Interest coverage
8.06x
6.38x
5.71x
5.94x
8.02x
9.03x
11.84x
17.86x
Margins
Gross margin
14.73%
16.16%
16.41%
13.88%
15.50%
17.24%
19.01%
21.67%
Operating margin
3.12%
3.38%
3.24%
3.12%
5.74%
6.36%
7.89%
10.58%
Pretax margin
3.24%
3.17%
2.46%
2.12%
4.72%
5.74%
7.26%
10.02%
Profit margin
2.57%
2.34%
2.09%
1.92%
3.79%
4.78%
5.99%
8.66%
EBITDA margin
6.86%
7.06%
7.14%
5.82%
8.15%
8.94%
10.55%
13.31%
Effective tax rate
20.76%
25.99%
14.96%
9.70%
19.81%
16.71%
17.50%
13.55%
How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. More on our methodology.

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Company profile

Industry
Engines & Turbines (SIC 3510)
Listed as
CYD (NYSE)
Fiscal year ends
December 31
Headquarters
Singapore, Singapore
SEC filer status
Accelerated filer
SEC CIK
932695

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.