Meituan (HKG:3690)
Hong Kong
· Delayed Price · Currency is HKD 160.10
-2.70 (-1.66%)
Mar 28, 2025, 4:08 PM HKT
Meituan Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 337,592 | 276,745 | 219,955 | 179,128 | 114,795 | Upgrade
|
| Revenue Growth (YoY) | 21.99% | 25.82% | 22.79% | 56.04% | 18.66% | Upgrade
|
| Cost of Revenue | 207,807 | 179,554 | 158,202 | 136,654 | 80,744 | Upgrade
|
| Gross Profit | 129,785 | 97,191 | 61,753 | 42,474 | 34,050 | Upgrade
|
| Selling, General & Admin | 74,704 | 67,989 | 49,517 | 49,296 | 26,477 | Upgrade
|
| Research & Development | 21,054 | 21,201 | 20,740 | 16,676 | 10,893 | Upgrade
|
| Other Operating Expenses | 868.04 | -996.27 | -1,900 | 2,447 | -806.21 | Upgrade
|
| Operating Expenses | 96,626 | 88,194 | 68,357 | 68,418 | 36,563 | Upgrade
|
| Operating Income | 33,159 | 8,997 | -6,604 | -25,944 | -2,513 | Upgrade
|
| Interest Expense | -1,337 | -1,424 | -1,583 | -1,081 | -345.48 | Upgrade
|
| Interest & Investment Income | 1,292 | 818.99 | 657.91 | 546.04 | 600.46 | Upgrade
|
| Earnings From Equity Investments | 1,186 | 1,213 | 35.85 | 145.62 | 264.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -197.63 | 75 | 354.27 | -34.98 | -170.34 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -1.3 | -45.64 | -50.24 | -24.53 | Upgrade
|
| EBT Excluding Unusual Items | 34,101 | 9,679 | -7,185 | -26,418 | -2,189 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3,884 | 4,343 | 429.03 | 2,852 | 6,626 | Upgrade
|
| Pretax Income | 37,985 | 14,022 | -6,756 | -23,566 | 4,438 | Upgrade
|
| Income Tax Expense | 2,177 | 164.54 | -70.19 | -30.28 | -269.74 | Upgrade
|
| Earnings From Continuing Operations | 35,808 | 13,857 | -6,685 | -23,536 | 4,708 | Upgrade
|
| Net Income to Company | 35,808 | 13,857 | -6,685 | -23,536 | 4,708 | Upgrade
|
| Minority Interest in Earnings | -1.14 | -1.5 | -0.79 | -2.18 | 0.7 | Upgrade
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| Net Income | 35,807 | 13,856 | -6,686 | -23,538 | 4,708 | Upgrade
|
| Net Income to Common | 35,807 | 13,856 | -6,686 | -23,538 | 4,708 | Upgrade
|
| Net Income Growth | 158.43% | - | - | - | 110.31% | Upgrade
|
| Shares Outstanding (Basic) | 6,125 | 6,213 | 6,157 | 6,038 | 5,845 | Upgrade
|
| Shares Outstanding (Diluted) | 6,226 | 6,300 | 6,157 | 6,038 | 6,004 | Upgrade
|
| Shares Change (YoY) | -1.18% | 2.33% | 1.97% | 0.57% | 1.36% | Upgrade
|
| EPS (Basic) | 5.85 | 2.23 | -1.09 | -3.90 | 0.81 | Upgrade
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| EPS (Diluted) | 5.66 | 2.11 | -1.09 | -3.90 | 0.78 | Upgrade
|
| EPS Growth | 168.72% | - | - | - | 105.26% | Upgrade
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| Free Cash Flow | 57,147 | 33,642 | 5,680 | -13,022 | -7,349 | Upgrade
|
| Free Cash Flow Per Share | 9.18 | 5.34 | 0.92 | -2.16 | -1.22 | Upgrade
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| Gross Margin | 38.44% | 35.12% | 28.07% | 23.71% | 29.66% | Upgrade
|
| Operating Margin | 9.82% | 3.25% | -3.00% | -14.48% | -2.19% | Upgrade
|
| Profit Margin | 10.61% | 5.01% | -3.04% | -13.14% | 4.10% | Upgrade
|
| Free Cash Flow Margin | 16.93% | 12.16% | 2.58% | -7.27% | -6.40% | Upgrade
|
| EBITDA | 41,511 | 14,050 | 340.71 | -19,439 | 1,384 | Upgrade
|
| EBITDA Margin | 12.30% | 5.08% | 0.15% | -10.85% | 1.21% | Upgrade
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| D&A For EBITDA | 8,353 | 5,053 | 6,944 | 6,505 | 3,896 | Upgrade
|
| EBIT | 33,159 | 8,997 | -6,604 | -25,944 | -2,513 | Upgrade
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| EBIT Margin | 9.82% | 3.25% | -3.00% | -14.48% | -2.19% | Upgrade
|
| Effective Tax Rate | 5.73% | 1.17% | - | - | - | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.