MINISO Group Holding Limited (HKG: 9896)
Hong Kong
· Delayed Price · Currency is HKD 44.95
-0.80 (-1.75%)
Dec 3, 2024, 4:08 PM HKT
MINISO Group Holding Income Statement
Financials in millions CNY. Fiscal year is July - June.
Millions CNY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 |
| Revenue | 12,492 | 11,473 | 10,086 | 9,072 | 8,979 | 9,395 |
| Revenue Growth (YoY) | 22.42% | 13.76% | 11.18% | 1.03% | -4.43% | - |
| Cost of Revenue | 7,454 | 7,030 | 7,016 | 6,641 | 6,246 | 6,884 |
| Gross Profit | 5,038 | 4,443 | 3,070 | 2,431 | 2,732 | 2,511 |
| Selling, General & Admin | 2,612 | 2,350 | 2,259 | 2,018 | 1,987 | 1,412 |
| Other Operating Expenses | -29.92 | -26.58 | -28.87 | -58.42 | -46.62 | -21.08 |
| Operating Expenses | 2,579 | 2,322 | 2,259 | 1,980 | 1,966 | 1,481 |
| Operating Income | 2,459 | 2,121 | 811.15 | 450.67 | 766.84 | 1,030 |
| Interest Expense | -38.92 | -34.62 | -33.4 | -28.36 | -31.34 | -25.21 |
| Interest & Investment Income | 225.26 | 188.15 | 130.15 | 107.27 | 52 | 8.66 |
| Earnings From Equity Investments | - | - | -8.16 | -4.01 | - | - |
| Currency Exchange Gain (Loss) | 49.7 | 109.1 | 14.04 | -114.18 | 14.19 | 12.61 |
| Other Non Operating Income (Expenses) | - | - | - | -1,625 | -680.03 | -709.78 |
| EBT Excluding Unusual Items | 2,695 | 2,384 | 913.78 | -1,214 | 121.65 | 316.69 |
| Gain (Loss) on Sale of Investments | -3.69 | -3.69 | 5.71 | 2.97 | -1.47 | 1.47 |
| Gain (Loss) on Sale of Assets | -5.35 | -5.35 | -5.61 | -2.32 | -2.53 | -1.61 |
| Asset Writedown | -3.45 | -3.45 | -13.49 | -2.94 | -36.84 | -27.54 |
| Legal Settlements | -37.71 | -37.71 | -15.58 | - | - | - |
| Other Unusual Items | 0.19 | 0.19 | 22 | - | - | - |
| Pretax Income | 2,645 | 2,334 | 906.81 | -1,216 | 80.82 | 289 |
| Income Tax Expense | 649.27 | 551.79 | 267.07 | 213.26 | 210.95 | 279.58 |
| Earnings From Continuing Operations | 1,996 | 1,782 | 639.74 | -1,429 | -130.13 | 9.42 |
| Earnings From Discontinued Operations | - | - | - | - | -130.05 | -303.83 |
| Net Income to Company | 1,996 | 1,782 | 639.74 | -1,429 | -260.18 | -294.41 |
| Minority Interest in Earnings | -26.08 | -12.9 | -1.57 | 14.44 | -2.09 | 3.76 |
| Net Income | 1,970 | 1,769 | 638.17 | -1,415 | -262.27 | -290.65 |
| Preferred Dividends & Other Adjustments | 0.42 | 0.42 | 1.58 | -116.93 | -33.29 | -16.33 |
| Net Income to Common | 1,969 | 1,769 | 636.59 | -1,298 | -228.97 | -274.32 |
| Net Income Growth | 119.42% | 177.19% | - | - | - | - |
| Shares Outstanding (Basic) | 311 | 311 | 301 | 276 | 220 | 214 |
| Shares Outstanding (Diluted) | 313 | 313 | 304 | 276 | 220 | 214 |
| Shares Change (YoY) | 2.14% | 2.79% | 10.17% | 25.40% | 2.73% | - |
| EPS (Basic) | 6.33 | 5.69 | 2.11 | -4.70 | -1.04 | -1.28 |
| EPS (Diluted) | 6.28 | 5.64 | 2.08 | -4.72 | -1.04 | -1.28 |
| EPS Growth | 115.52% | 171.15% | - | - | - | - |
| Free Cash Flow | - | 1,492 | 1,116 | 736.04 | 769.51 | 922.35 |
| Free Cash Flow Per Share | - | 4.77 | 3.67 | 2.67 | 3.50 | 4.30 |
| Dividend Per Share | 2.988 | 2.988 | - | 1.007 | - | - |
| Gross Margin | 40.33% | 38.73% | 30.44% | 26.79% | 30.43% | 26.73% |
| Operating Margin | 19.69% | 18.49% | 8.04% | 4.97% | 8.54% | 10.97% |
| Profit Margin | 15.77% | 15.41% | 6.31% | -14.31% | -2.55% | -2.92% |
| Free Cash Flow Margin | - | 13.00% | 11.07% | 8.11% | 8.57% | 9.82% |
| EBITDA | 2,490 | 2,158 | 870.01 | 481.17 | 804.32 | 1,056 |
| EBITDA Margin | 19.94% | 18.81% | 8.63% | 5.30% | 8.96% | 11.24% |
| D&A For EBITDA | 31.28 | 36.8 | 58.87 | 30.51 | 37.48 | 25.93 |
| EBIT | 2,459 | 2,121 | 811.15 | 450.67 | 766.84 | 1,030 |
| EBIT Margin | 19.69% | 18.49% | 8.04% | 4.97% | 8.54% | 10.97% |
| Effective Tax Rate | 24.55% | 23.64% | 29.45% | - | 261.02% | 96.74% |
| Advertising Expenses | - | 315.98 | 242.68 | 214.79 | 128.45 | 85.61 |
Source: S&P Capital IQ. Standard template. Financial Sources.