Meituan (HKG:3690)
Hong Kong · Delayed Price · Currency is HKD 85.50
+7.25 (9.27%)
Jun 2, 2026, 4:08 PM HKT
Meituan Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Quarter | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 |
| 369,688 | 364,855 | 362,022 | 360,111 | 350,522 | 337,592 | 322,800 | 305,690 | 291,403 | 276,745 | 263,178 | 249,330 | 232,304 | 219,955 | 209,349 | 195,560 | 188,380 | 179,128 | 168,155 | 154,508 | |
Revenue Growth (YoY) | 5.47% | 8.08% | 12.15% | 17.80% | 20.29% | 21.99% | 22.66% | 22.61% | 25.44% | 25.82% | 25.71% | 27.50% | 23.32% | 22.79% | 24.50% | 26.57% | 39.26% | 56.04% | 61.37% | 60.46% |
Cost of Revenue | 264,772 | 253,846 | 240,920 | 227,437 | 214,371 | 207,807 | 201,466 | 194,128 | 188,333 | 179,554 | 174,047 | 168,676 | 161,474 | 158,202 | 152,547 | 146,484 | 142,366 | 136,654 | 127,575 | 114,102 |
Gross Profit | 104,916 | 111,009 | 121,102 | 132,675 | 136,151 | 129,785 | 121,334 | 111,562 | 103,070 | 97,191 | 89,131 | 80,654 | 70,830 | 61,753 | 56,802 | 49,075 | 46,014 | 42,474 | 40,580 | 40,406 |
Selling, General & Admin | 122,931 | 114,850 | 100,488 | 84,014 | 76,344 | 74,704 | 73,891 | 72,583 | 71,748 | 67,989 | 61,781 | 55,730 | 50,527 | 49,517 | 49,974 | 50,358 | 51,770 | 49,296 | 45,247 | 38,722 |
Research & Development | 27,269 | 25,998 | 24,389 | 22,746 | 21,825 | 21,054 | 21,059 | 21,086 | 21,154 | 21,201 | 21,019 | 21,112 | 20,908 | 20,740 | 20,079 | 19,380 | 18,077 | 16,676 | 15,343 | 13,597 |
Other Operating Expenses | 2,375 | 1,196 | 628.19 | 326.23 | 787.92 | 868.04 | 680.66 | -337.55 | -1,133 | -996.27 | -1,111 | -1,394 | -2,204 | -1,900 | -1,406 | 2,261 | 2,083 | 2,447 | 1,704 | -909.38 |
Operating Expenses | 152,576 | 142,045 | 125,505 | 107,086 | 98,957 | 96,626 | 95,630 | 93,332 | 91,768 | 88,194 | 81,689 | 75,447 | 69,231 | 68,357 | 68,647 | 71,999 | 71,931 | 68,418 | 62,294 | 51,410 |
Operating Income | -47,660 | -31,036 | -4,404 | 25,588 | 37,193 | 33,159 | 25,704 | 18,231 | 11,302 | 8,997 | 7,443 | 5,206 | 1,599 | -6,604 | -11,845 | -22,924 | -25,916 | -25,944 | -21,715 | -11,004 |
Interest Expense | -2,198 | -1,886 | -1,787 | -1,635 | -1,490 | -1,337 | -1,234 | -1,324 | -1,392 | -1,424 | -1,450 | -1,574 | -1,606 | -1,583 | -1,490 | -1,386 | -1,245 | -1,081 | -987.37 | -663.46 |
Interest & Investment Income | 2,002 | 2,012 | 1,868 | 1,667 | 1,503 | 1,292 | 1,153 | 1,042 | 914.32 | 818.99 | 750.22 | 758.75 | 731.97 | 657.91 | 667.69 | 656.84 | 578.54 | 546.04 | - | - |
Earnings From Equity Investments | -441.56 | 78.89 | 433.7 | 637.98 | 889.96 | 1,186 | 1,575 | 1,795 | 1,577 | 1,213 | 411.3 | 462.14 | -60.32 | 35.85 | -32.13 | -244.26 | 194.04 | 145.62 | 426.87 | 246.33 |
Currency Exchange Gain (Loss) | 1,761 | 1,761 | -593.03 | 801.58 | -197.63 | -197.63 | 1,358 | -190.75 | 75 | 75 | 205.04 | 205.04 | 354.27 | 354.27 | 128.44 | 128.44 | -34.98 | -34.98 | -98 | -98 |
Other Non Operating Income (Expenses) | -0.91 | -0.91 | -0.1 | -0.1 | -0.1 | -0.1 | -1.3 | -1.3 | -1.3 | -1.3 | -13.36 | -13.36 | -45.64 | -45.64 | -64.84 | -64.84 | -50.24 | -50.24 | -32.28 | -32.28 |
EBT Excluding Unusual Items | -46,537 | -29,072 | -4,483 | 27,060 | 37,899 | 34,101 | 28,554 | 19,552 | 12,475 | 9,679 | 7,346 | 5,045 | 973.23 | -7,185 | -12,636 | -23,833 | -26,474 | -26,418 | -22,405 | -11,552 |
Gain (Loss) on Sale of Investments | 3,822 | 4,234 | 2,723 | 4,781 | 5,206 | 3,884 | 4,848 | 3,543 | 3,662 | 4,343 | 3,278 | 3,144 | 1,396 | 429.03 | 1,622 | 1,610 | 2,007 | 2,852 | 1,368 | 7,265 |
Pretax Income | -42,715 | -24,838 | -1,760 | 31,841 | 43,105 | 37,985 | 33,402 | 23,095 | 16,136 | 14,022 | 10,624 | 8,189 | 2,369 | -6,756 | -11,014 | -22,224 | -24,467 | -23,566 | -21,038 | -4,287 |
Income Tax Expense | -2,477 | -1,483 | 228.2 | 2,332 | 2,609 | 2,177 | 1,599 | 563.53 | 268.63 | 164.54 | 66.78 | 8.48 | -6.56 | -70.19 | -73.55 | -71.38 | -74.55 | -30.28 | -596.24 | -160.65 |
Earnings From Continuing Operations | -40,238 | -23,354 | -1,988 | 29,509 | 40,496 | 35,808 | 31,803 | 22,532 | 15,868 | 13,857 | 10,557 | 8,180 | 2,376 | -6,685 | -10,941 | -22,152 | -24,393 | -23,536 | -20,441 | -4,126 |
Net Income to Company | -40,238 | -23,354 | -1,988 | 29,509 | 40,496 | 35,808 | 31,803 | 22,532 | 15,868 | 13,857 | 10,557 | 8,180 | 2,376 | -6,685 | -10,941 | -22,152 | -24,393 | -23,536 | -20,441 | -4,126 |
Minority Interest in Earnings | -0.92 | -0.82 | -0.93 | -0.82 | -0.76 | -1.14 | -1.4 | -1.35 | -1.69 | -1.5 | -1.22 | -1.38 | -1.12 | -0.79 | -0.75 | -0.63 | -1.08 | -2.18 | -2.63 | -1.78 |
Net Income | -40,239 | -23,355 | -1,989 | 29,508 | 40,495 | 35,807 | 31,802 | 22,530 | 15,866 | 13,856 | 10,556 | 8,179 | 2,375 | -6,686 | -10,942 | -22,153 | -24,394 | -23,538 | -20,444 | -4,128 |
Net Income to Common | -40,239 | -23,355 | -1,989 | 29,508 | 40,495 | 35,807 | 31,802 | 22,530 | 15,866 | 13,856 | 10,556 | 8,179 | 2,375 | -6,686 | -10,942 | -22,153 | -24,394 | -23,538 | -20,444 | -4,128 |
Net Income Growth | - | - | - | 30.97% | 155.23% | 158.43% | 201.28% | 175.46% | 568.16% | - | - | - | - | - | - | - | - | - | - | - |
Shares Outstanding (Basic) | - | 6,077 | - | 6,061 | - | 6,125 | - | 6,214 | - | 6,213 | - | 6,185 | - | 6,157 | - | 6,128 | - | 6,038 | - | 5,914 |
Shares Outstanding (Diluted) | - | 6,077 | - | 6,061 | - | 6,226 | - | 6,290 | - | 6,300 | - | 6,227 | - | 6,157 | - | 6,128 | - | 6,038 | - | 5,914 |
Shares Change (YoY) | - | -2.39% | - | -3.64% | - | -1.18% | - | 1.01% | - | 2.33% | - | 1.63% | - | 1.97% | - | 3.62% | - | 0.57% | - | -2.13% |
EPS (Basic) | - | -3.84 | - | 4.87 | - | 5.85 | - | 3.63 | - | 2.23 | - | 1.32 | - | -1.09 | - | -3.62 | - | -3.90 | - | -0.70 |
EPS (Diluted) | - | -3.92 | - | 4.78 | - | 5.66 | - | 3.47 | - | 2.11 | - | 1.23 | - | -1.09 | - | -3.62 | - | -3.90 | - | -0.71 |
EPS Growth | - | - | - | 37.77% | - | 168.72% | - | 181.77% | - | - | - | - | - | - | - | - | - | - | - | - |
Free Cash Flow | -44,231 | -27,086 | 4,390 | 36,014 | 50,297 | 46,147 | 39,970 | 41,706 | 31,574 | 33,642 | 29,741 | 27,922 | 25,008 | 5,680 | 2,240 | -11,195 | -19,870 | -13,022 | -14,346 | -12,005 |
Free Cash Flow Per Share | - | -4.46 | - | 5.94 | - | 7.41 | - | 6.63 | - | 5.34 | - | 4.48 | - | 0.92 | - | -1.83 | - | -2.16 | - | -2.03 |
Gross Margin | 28.38% | 30.43% | 33.45% | 36.84% | 38.84% | 38.44% | 37.59% | 36.49% | 35.37% | 35.12% | 33.87% | 32.35% | 30.49% | 28.07% | 27.13% | 25.09% | 24.43% | 23.71% | 24.13% | 26.15% |
Operating Margin | -12.89% | -8.51% | -1.22% | 7.11% | 10.61% | 9.82% | 7.96% | 5.96% | 3.88% | 3.25% | 2.83% | 2.09% | 0.69% | -3.00% | -5.66% | -11.72% | -13.76% | -14.48% | -12.91% | -7.12% |
Profit Margin | -10.88% | -6.40% | -0.55% | 8.19% | 11.55% | 10.61% | 9.85% | 7.37% | 5.45% | 5.01% | 4.01% | 3.28% | 1.02% | -3.04% | -5.23% | -11.33% | -12.95% | -13.14% | -12.16% | -2.67% |
Free Cash Flow Margin | -11.96% | -7.42% | 1.21% | 10.00% | 14.35% | 13.67% | 12.38% | 13.64% | 10.84% | 12.16% | 11.30% | 11.20% | 10.76% | 2.58% | 1.07% | -5.73% | -10.55% | -7.27% | -8.53% | -7.77% |
EBITDA | -40,047 | -24,047 | 3,555 | 31,632 | 42,852 | 38,473 | 30,665 | 24,479 | 16,185 | 14,050 | 13,155 | 11,553 | 8,348 | 340.71 | -4,501 | -16,023 | -19,021 | -19,439 | -15,412 | -5,631 |
EBITDA Margin | -10.83% | -6.59% | 0.98% | 8.78% | 12.22% | 11.40% | 9.50% | 8.01% | 5.55% | 5.08% | 5.00% | 4.63% | 3.59% | 0.15% | -2.15% | -8.19% | -10.10% | -10.85% | -9.16% | -3.64% |
D&A For EBITDA | 7,613 | 6,989 | 7,959 | 6,043 | 5,658 | 5,314 | 4,961 | 6,248 | 4,882 | 5,053 | 5,713 | 6,347 | 6,749 | 6,944 | 7,344 | 6,901 | 6,895 | 6,505 | 6,303 | 5,374 |
EBIT | -47,660 | -31,036 | -4,404 | 25,588 | 37,193 | 33,159 | 25,704 | 18,231 | 11,302 | 8,997 | 7,443 | 5,206 | 1,599 | -6,604 | -11,845 | -22,924 | -25,916 | -25,944 | -21,715 | -11,004 |
EBIT Margin | -12.89% | -8.51% | -1.22% | 7.11% | 10.61% | 9.82% | 7.96% | 5.96% | 3.88% | 3.25% | 2.83% | 2.09% | 0.69% | -3.00% | -5.66% | -11.72% | -13.76% | -14.48% | -12.91% | -7.12% |
Effective Tax Rate | - | - | - | 7.32% | 6.05% | 5.73% | 4.79% | 2.44% | 1.67% | 1.17% | 0.63% | 0.10% | - | - | - | - | - | - | - | - |