Meituan (HKG:3690)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
79.95
+1.35 (1.72%)
Jun 5, 2026, 4:09 PM HKT

Meituan Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
369,688364,855337,592276,745219,955179,128
Revenue Growth (YoY)
5.47%8.08%21.99%25.82%22.79%56.04%
Cost of Revenue
264,772253,846207,807179,554158,202136,654
Gross Profit
104,916111,009129,78597,19161,75342,474
Selling, General & Admin
122,931114,85074,70467,98949,51749,296
Research & Development
27,26925,99821,05421,20120,74016,676
Other Operating Expenses
2,3751,196868.04-996.27-1,9002,447
Operating Expenses
152,576142,04596,62688,19468,35768,418
Operating Income
-47,660-31,03633,1598,997-6,604-25,944
Interest Expense
-2,198-1,886-1,337-1,424-1,583-1,081
Interest & Investment Income
2,0022,0121,292818.99657.91546.04
Earnings From Equity Investments
-441.5678.891,1861,21335.85145.62
Currency Exchange Gain (Loss)
1,7611,761-197.6375354.27-34.98
Other Non Operating Income (Expenses)
-0.91-0.91-0.1-1.3-45.64-50.24
EBT Excluding Unusual Items
-46,537-29,07234,1019,679-7,185-26,418
Gain (Loss) on Sale of Investments
3,8224,2343,8844,343429.032,852
Pretax Income
-42,715-24,83837,98514,022-6,756-23,566
Income Tax Expense
-2,477-1,4832,177164.54-70.19-30.28
Earnings From Continuing Operations
-40,238-23,35435,80813,857-6,685-23,536
Net Income to Company
-40,238-23,35435,80813,857-6,685-23,536
Minority Interest in Earnings
-0.92-0.82-1.14-1.5-0.79-2.18
Net Income
-40,239-23,35535,80713,856-6,686-23,538
Net Income to Common
-40,239-23,35535,80713,856-6,686-23,538
Net Income Growth
--158.43%---
Shares Outstanding (Basic)
-6,0776,1256,2136,1576,038
Shares Outstanding (Diluted)
-6,0776,2266,3006,1576,038
Shares Change (YoY)
--2.39%-1.18%2.33%1.97%0.57%
EPS (Basic)
--3.845.852.23-1.09-3.90
EPS (Diluted)
--3.925.662.11-1.09-3.90
EPS Growth
--168.72%---
Free Cash Flow
-44,231-27,08646,14733,6425,680-13,022
Free Cash Flow Per Share
--4.467.415.340.92-2.16
Gross Margin
28.38%30.43%38.44%35.12%28.07%23.71%
Operating Margin
-12.89%-8.51%9.82%3.25%-3.00%-14.48%
Profit Margin
-10.88%-6.40%10.61%5.01%-3.04%-13.14%
Free Cash Flow Margin
-11.96%-7.42%13.67%12.16%2.58%-7.27%
EBITDA
-40,047-24,04738,47314,050340.71-19,439
EBITDA Margin
-10.83%-6.59%11.40%5.08%0.15%-10.85%
D&A For EBITDA
7,6136,9895,3145,0536,9446,505
EBIT
-47,660-31,03633,1598,997-6,604-25,944
EBIT Margin
-12.89%-8.51%9.82%3.25%-3.00%-14.48%
Effective Tax Rate
--5.73%1.17%--