MINISO Group Holding Limited (BKK:MNSO80)

MINISO Group Holding Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	19,902	16,994	11,473	10,086	9,072	8,979
Revenue Growth (YoY)	36.24%	48.12%	13.76%	11.18%	1.03%	-4.43%
Cost of Revenue	10,938	9,357	7,030	7,016	6,641	6,246
Gross Profit	8,964	7,637	4,443	3,070	2,431	2,732
Selling, General & Admin	5,736	4,451	2,350	2,259	2,018	1,987
Other Operating Expenses	-132.84	-129.91	-129.67	-70.83	12.04	-21
Operating Income	3,361	3,316	2,223	882.03	401.04	766.58
Interest Income	105.11	118.67	145.23	66.34	40.43	25.61
Interest Expense	-354.13	-92.92	-34.62	-33.4	-28.36	-31.34
Other Non-Operating Income (Expense)	-540.6	31.74	110.6	24.79	-1,617	-685.76
Total Non-Operating Income (Expense)	-789.62	57.5	221.21	57.73	-1,605	-691.49
Pretax Income	2,820	3,348	2,334	906.81	-1,216	80.82
Provision for Income Taxes	661.42	712.1	551.79	267.07	213.26	210.95
Net Income	2,152	2,618	1,769	638.17	-1,415	-262.27
Minority Interest in Earnings	2,163	2,672	1,836	681.81	-14.44	-251.72
Earnings From Discontinued Operations	-	-	-	-	-	-130.05
Net Income to Common	2,152	2,618	1,769	638.17	-1,415	-262.27
Net Income Growth	-9.20%	47.98%	177.19%	-	-	-
Shares Outstanding (Basic)	1,230	1,239	1,243	1,206	1,104	866
Shares Outstanding (Diluted)	1,230	1,247	1,251	1,217	1,104	866
Shares Change (YoY)	2.22%	-0.30%	2.79%	10.17%	27.59%	-
EPS (Basic)	1.75	2.11	1.42	0.53	-1.18	-0.26
EPS (Diluted)	1.75	2.10	1.41	0.52	-1.18	-0.26
EPS Growth	-7.90%	48.94%	171.15%	-	-	-
Free Cash Flow	-	1,406	1,492	1,116	736.04	769.51
Free Cash Flow Growth	-	-5.77%	33.66%	51.64%	-4.35%	-16.57%
Free Cash Flow Per Share	-	1.13	1.19	0.92	0.67	0.89
Dividends Per Share	4.525	4.388	2.988	-	1.007	-
Dividend Growth	3.12%	46.87%	-	-	-	-
Gross Margin	45.04%	44.94%	38.73%	30.44%	26.79%	30.43%
Operating Margin	16.89%	19.51%	19.38%	8.75%	4.42%	8.54%
Profit Margin	10.85%	15.51%	15.53%	6.34%	-15.76%	-4.35%
FCF Margin	-	8.27%	13.00%	11.07%	8.11%	8.57%
EBITDA	3,361	4,124	2,614	1,272	666.05	1,035
EBITDA Margin	16.89%	24.27%	22.79%	12.61%	7.34%	11.53%
EBIT	3,361	3,316	2,223	882.03	401.04	766.58
EBIT Margin	16.89%	19.51%	19.38%	8.75%	4.42%	8.54%
Effective Tax Rate	23.45%	21.27%	23.65%	29.45%	-17.53%	261.02%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.