MINISO Group Holding Limited (HKG:9896)

MINISO Group Holding Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	19,321	16,994	15,391	11,473	10,086	9,072
Revenue Growth (YoY)	19.84%	10.41%	34.15%	13.76%	11.18%	1.03%
Cost of Revenue	10,728	9,357	8,760	7,030	7,016	6,641
Gross Profit	8,592	7,637	6,631	4,443	3,070	2,431
Selling, General & Admin	5,481	4,451	3,661	2,350	2,259	2,018
Other Operating Expenses	-175.52	-129.91	-79.16	-129.67	-70.83	12.04
Operating Income	3,287	3,316	3,049	2,223	882.03	401.04
Interest Income	107.98	118.67	198.58	145.23	66.34	40.43
Interest Expense	-275.01	-92.92	-65.8	-34.62	-33.4	-28.36
Other Non-Operating Income (Expense)	-367.01	31.74	133.35	110.6	24.79	-1,617
Total Non-Operating Income (Expense)	-534.04	57.5	266.13	221.21	57.73	-1,605
Pretax Income	2,920	3,348	3,182	2,334	906.81	-1,216
Provision for Income Taxes	747.33	712.1	748.41	551.79	267.07	213.26
Net Income	2,160	2,618	2,419	1,769	638.17	-1,415
Minority Interest in Earnings	2,193	2,672	2,423	1,836	681.81	-14.44
Net Income to Common	2,160	2,618	2,419	1,769	638.17	-1,415
Net Income Growth	-11.77%	8.23%	36.72%	177.19%	-	-
Shares Outstanding (Basic)	1,234	1,239	1,244	1,243	1,206	1,104
Shares Outstanding (Diluted)	1,234	1,247	1,250	1,251	1,217	1,104
Shares Change (YoY)	-0.93%	-0.22%	-0.08%	2.79%	10.17%	27.59%
EPS (Basic)	1.75	2.11	1.94	1.42	0.53	-1.18
EPS (Diluted)	1.75	2.10	1.94	1.41	0.52	-1.18
EPS Growth	-11.17%	8.25%	37.59%	171.15%	-	-
Free Cash Flow	-	1,406	1,824	1,492	1,116	736.04
Free Cash Flow Growth	-	-22.92%	22.25%	33.66%	51.64%	-4.35%
Free Cash Flow Per Share	-	1.13	1.46	1.19	0.92	0.67
Dividends Per Share	4.525	4.388	-	2.988	-	1.007
Dividend Growth	3.12%	-	-	-	-	-
Gross Margin	45.04%	44.94%	43.08%	38.73%	30.44%	26.79%
Operating Margin	16.89%	19.51%	19.81%	19.38%	8.75%	4.42%
Profit Margin	10.85%	15.51%	15.81%	15.53%	6.34%	-15.76%
FCF Margin	-	8.27%	11.85%	13.00%	11.07%	8.11%
EBITDA	3,361	4,124	3,049	2,614	1,272	666.05
EBITDA Margin	16.89%	24.27%	19.81%	22.79%	12.61%	7.34%
EBIT	3,287	3,316	3,049	2,223	882.03	401.04
EBIT Margin	16.89%	19.51%	19.81%	19.38%	8.75%	4.42%
Effective Tax Rate	23.45%	21.27%	23.52%	23.65%	29.45%	-17.53%

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