Pop Mart International Group Limited (HKG:9992)
Hong Kong
· Delayed Price · Currency is HKD 156.80
+3.60 (2.35%)
Apr 29, 2026, 4:08 PM HKT
HKG:9992 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Revenue | 37,120 | 13,038 | 6,301 | 4,617 | 4,491 | Upgrade
|
| Revenue Growth (YoY) | 184.71% | 106.92% | 36.46% | 2.82% | 78.66% | Upgrade
|
| Cost of Revenue | 10,355 | 4,330 | 2,437 | 1,963 | 1,732 | Upgrade
|
| Gross Profit | 26,765 | 8,708 | 3,864 | 2,655 | 2,759 | Upgrade
|
| Selling, General & Admin | 9,852 | 4,598 | 2,712 | 2,157 | 1,664 | Upgrade
|
| Other Operating Expenses | -126.36 | -86.95 | -71.89 | -41.64 | -44.25 | Upgrade
|
| Operating Expenses | 9,735 | 4,512 | 2,640 | 2,119 | 1,620 | Upgrade
|
| Operating Income | 17,030 | 4,196 | 1,224 | 535.06 | 1,138 | Upgrade
|
| Interest Expense | -81.89 | -42.63 | -30.75 | -38.58 | -21.25 | Upgrade
|
| Interest & Investment Income | 158.97 | 212.34 | 184.22 | 67.68 | 28.61 | Upgrade
|
| Earnings From Equity Investments | 69.65 | 48.19 | 33.23 | 27.05 | 14.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -264.59 | -16.05 | 1.5 | -0.56 | -3.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.48 | -8.21 | -2.3 | -0.4 | -0.51 | Upgrade
|
| EBT Excluding Unusual Items | 16,909 | 4,389 | 1,410 | 590.25 | 1,156 | Upgrade
|
| Merger & Restructuring Charges | -0.85 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 128.14 | -23.38 | 6.11 | 49.48 | 15.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -2.54 | -0.2 | -0 | Upgrade
|
| Other Unusual Items | - | - | 2.36 | - | - | Upgrade
|
| Pretax Income | 17,037 | 4,366 | 1,416 | 639.53 | 1,171 | Upgrade
|
| Income Tax Expense | 4,025 | 1,057 | 326.98 | 163.73 | 316.62 | Upgrade
|
| Earnings From Continuing Operations | 13,012 | 3,308 | 1,089 | 475.8 | 854.57 | Upgrade
|
| Minority Interest in Earnings | -236.35 | -182.87 | -6.43 | -0.14 | -0.23 | Upgrade
|
| Net Income | 12,776 | 3,125 | 1,082 | 475.66 | 854.34 | Upgrade
|
| Net Income to Common | 12,776 | 3,125 | 1,082 | 475.66 | 854.34 | Upgrade
|
| Net Income Growth | 308.76% | 188.77% | 127.55% | -44.32% | 63.20% | Upgrade
|
| Shares Outstanding (Basic) | 1,330 | 1,327 | 1,338 | 1,366 | 1,378 | Upgrade
|
| Shares Outstanding (Diluted) | 1,333 | 1,332 | 1,341 | 1,367 | 1,379 | Upgrade
|
| Shares Change (YoY) | 0.08% | -0.63% | -1.91% | -0.89% | 13.84% | Upgrade
|
| EPS (Basic) | 9.61 | 2.36 | 0.81 | 0.35 | 0.62 | Upgrade
|
| EPS (Diluted) | 9.58 | 2.35 | 0.81 | 0.35 | 0.62 | Upgrade
|
| EPS Growth | 307.66% | 190.52% | 132.30% | -43.84% | 41.75% | Upgrade
|
| Free Cash Flow | 9,880 | 4,582 | 1,666 | 624.89 | 491.6 | Upgrade
|
| Free Cash Flow Per Share | 7.41 | 3.44 | 1.24 | 0.46 | 0.36 | Upgrade
|
| Dividend Per Share | 2.382 | 0.815 | 0.282 | 0.087 | 0.152 | Upgrade
|
| Dividend Growth | 192.38% | 188.76% | 224.25% | -42.91% | 2.01% | Upgrade
|
| Gross Margin | 72.10% | 66.79% | 61.32% | 57.49% | 61.43% | Upgrade
|
| Operating Margin | 45.88% | 32.18% | 19.42% | 11.59% | 25.35% | Upgrade
|
| Profit Margin | 34.42% | 23.97% | 17.18% | 10.30% | 19.02% | Upgrade
|
| Free Cash Flow Margin | 26.62% | 35.14% | 26.45% | 13.53% | 10.95% | Upgrade
|
| EBITDA | 17,545 | 4,595 | 1,537 | 804.67 | 1,350 | Upgrade
|
| EBITDA Margin | 47.27% | 35.25% | 24.39% | 17.43% | 30.07% | Upgrade
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| D&A For EBITDA | 515.22 | 399.79 | 312.98 | 269.61 | 211.8 | Upgrade
|
| EBIT | 17,030 | 4,196 | 1,224 | 535.06 | 1,138 | Upgrade
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| EBIT Margin | 45.88% | 32.18% | 19.42% | 11.59% | 25.35% | Upgrade
|
| Effective Tax Rate | 23.62% | 24.22% | 23.10% | 25.60% | 27.03% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.