MINISO Group Holding Limited (HKG:9896)
Hong Kong
· Delayed Price · Currency is HKD 36.90
-0.80 (-2.12%)
Mar 28, 2025, 4:08 PM HKT
MINISO Group Holding 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 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2019 |
| Revenue | 16,994 | 15,265 | 11,473 | 10,086 | 9,072 | Upgrade
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| Revenue Growth (YoY) | 11.33% | 33.05% | 13.76% | 11.18% | 1.03% | Upgrade
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| Cost of Revenue | 9,357 | 8,783 | 7,030 | 7,016 | 6,641 | Upgrade
|
| Gross Profit | 7,637 | 6,482 | 4,443 | 3,070 | 2,431 | Upgrade
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| Selling, General & Admin | 4,451 | 3,442 | 2,350 | 2,259 | 2,018 | Upgrade
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| Other Operating Expenses | 35.17 | -45.95 | -26.58 | -28.87 | -58.42 | Upgrade
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| Operating Expenses | 4,484 | 3,400 | 2,322 | 2,259 | 1,980 | Upgrade
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| Operating Income | 3,153 | 3,082 | 2,121 | 811.15 | 450.67 | Upgrade
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| Interest Expense | -92.92 | -50.4 | -34.62 | -33.4 | -28.36 | Upgrade
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| Interest & Investment Income | 280.96 | 276.5 | 188.15 | 130.15 | 107.27 | Upgrade
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| Earnings From Equity Investments | 5.99 | 0.54 | - | -8.16 | -4.01 | Upgrade
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| Currency Exchange Gain (Loss) | -33.73 | -30.05 | 109.1 | 14.04 | -114.18 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | -1,625 | Upgrade
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| EBT Excluding Unusual Items | 3,313 | 3,279 | 2,384 | 913.78 | -1,214 | Upgrade
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| Gain (Loss) on Sale of Investments | 29.93 | 28.54 | -3.69 | 5.71 | 2.97 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.53 | -3.26 | -5.35 | -5.61 | -2.32 | Upgrade
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| Asset Writedown | -8.85 | -9.09 | -3.45 | -13.49 | -2.94 | Upgrade
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| Legal Settlements | 0.3 | 0.82 | -37.71 | -15.58 | - | Upgrade
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| Other Unusual Items | 15.2 | 9.64 | 0.19 | 22 | - | Upgrade
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| Pretax Income | 3,348 | 3,305 | 2,334 | 906.81 | -1,216 | Upgrade
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| Income Tax Expense | 712.1 | 793.33 | 551.79 | 267.07 | 213.26 | Upgrade
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| Earnings From Continuing Operations | 2,635 | 2,512 | 1,782 | 639.74 | -1,429 | Upgrade
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| Net Income to Company | 2,635 | 2,512 | 1,782 | 639.74 | -1,429 | Upgrade
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| Minority Interest in Earnings | -17.87 | -15.34 | -12.9 | -1.57 | 14.44 | Upgrade
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| Net Income | 2,618 | 2,497 | 1,769 | 638.17 | -1,415 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 0.42 | 1.58 | -116.93 | Upgrade
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| Net Income to Common | 2,618 | 2,497 | 1,769 | 636.59 | -1,298 | Upgrade
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| Net Income Growth | 4.84% | 41.15% | 177.19% | - | - | Upgrade
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| Shares Outstanding (Basic) | 310 | 311 | 311 | 301 | 276 | Upgrade
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| Shares Outstanding (Diluted) | 312 | 313 | 313 | 304 | 276 | Upgrade
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| Shares Change (YoY) | -0.39% | 0.09% | 2.79% | 10.17% | 25.40% | Upgrade
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| EPS (Basic) | 8.45 | 8.02 | 5.69 | 2.11 | -4.70 | Upgrade
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| EPS (Diluted) | 8.40 | 8.00 | 5.64 | 2.08 | -4.72 | Upgrade
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| EPS Growth | 5.00% | 41.84% | 171.15% | - | - | Upgrade
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| Free Cash Flow | 1,406 | 1,666 | 1,492 | 1,116 | 736.04 | Upgrade
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| Free Cash Flow Per Share | 4.51 | 5.32 | 4.77 | 3.67 | 2.67 | Upgrade
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| Dividend Per Share | 4.388 | - | 2.988 | - | 1.007 | Upgrade
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| Gross Margin | 44.94% | 42.46% | 38.73% | 30.44% | 26.79% | Upgrade
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| Operating Margin | 18.55% | 20.19% | 18.49% | 8.04% | 4.97% | Upgrade
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| Profit Margin | 15.40% | 16.36% | 15.41% | 6.31% | -14.31% | Upgrade
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| Free Cash Flow Margin | 8.27% | 10.91% | 13.00% | 11.07% | 8.11% | Upgrade
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| EBITDA | 3,227 | 3,156 | 2,158 | 870.01 | 481.17 | Upgrade
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| EBITDA Margin | 18.99% | 20.68% | 18.81% | 8.63% | 5.30% | Upgrade
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| D&A For EBITDA | 74.1 | 74.1 | 36.8 | 58.87 | 30.51 | Upgrade
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| EBIT | 3,153 | 3,082 | 2,121 | 811.15 | 450.67 | Upgrade
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| EBIT Margin | 18.55% | 20.19% | 18.49% | 8.04% | 4.97% | Upgrade
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| Effective Tax Rate | 21.27% | 24.00% | 23.64% | 29.45% | - | Upgrade
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| Advertising Expenses | 572.44 | - | 315.98 | 242.68 | 214.79 | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.