MINISO Group Holding Limited (HKG:9896)
Hong Kong · Delayed Price · Currency is HKD 26.14
+0.28 (1.08%)
Jun 1, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 22,705 | 21,444 | 16,994 | 13,839 | 11,473 | 10,086 | |
Revenue Growth (YoY) | 28.30% | 26.19% | 22.80% | 20.62% | 13.76% | 11.18% |
Cost of Revenue | 12,551 | 11,796 | 9,357 | 8,140 | 7,030 | 7,016 |
Gross Profit | 10,154 | 9,648 | 7,637 | 5,698 | 4,443 | 3,070 |
Selling, General & Admin | 6,996 | 6,491 | 4,451 | 2,958 | 2,350 | 2,259 |
Other Operating Expenses | -1,019 | -214.99 | -136.29 | -32.73 | -26.58 | -28.87 |
Operating Expenses | 6,004 | 6,309 | 4,312 | 2,923 | 2,322 | 2,259 |
Operating Income | 4,150 | 3,339 | 3,325 | 2,775 | 2,121 | 811.15 |
Interest Expense | -465.48 | -430.93 | -92.92 | -43.48 | -34.62 | -33.4 |
Interest & Investment Income | 83.98 | 104.42 | 118.67 | 246.31 | 188.15 | 130.15 |
Earnings From Equity Investments | -754.26 | -834.45 | 5.99 | 0.27 | - | -8.16 |
Currency Exchange Gain (Loss) | - | - | - | 39.88 | 109.1 | 14.04 |
Other Non Operating Income (Expenses) | -30.1 | -70.33 | - | - | - | - |
EBT Excluding Unusual Items | 2,985 | 2,107 | 3,356 | 3,018 | 2,384 | 913.78 |
Gain (Loss) on Sale of Investments | - | - | - | 6.74 | -3.69 | 5.71 |
Gain (Loss) on Sale of Assets | - | - | - | -4.19 | -5.35 | -5.61 |
Asset Writedown | -35.61 | -35.61 | -8.85 | -8 | -3.45 | -13.49 |
Legal Settlements | - | - | - | -35.44 | -37.71 | -15.58 |
Other Unusual Items | -179.93 | -158.49 | - | 3.45 | 0.19 | 22 |
Pretax Income | 2,769 | 1,913 | 3,348 | 2,981 | 2,334 | 906.81 |
Income Tax Expense | 727.5 | 703.52 | 712.1 | 706.95 | 551.79 | 267.07 |
Earnings From Continuing Operations | 2,041 | 1,210 | 2,635 | 2,274 | 1,782 | 639.74 |
Net Income to Company | 2,041 | 1,210 | 2,635 | 2,274 | 1,782 | 639.74 |
Minority Interest in Earnings | -2.02 | -4.77 | -17.87 | -20.75 | -12.9 | -1.57 |
Net Income | 2,039 | 1,205 | 2,618 | 2,253 | 1,769 | 638.17 |
Preferred Dividends & Other Adjustments | - | - | - | - | 0.42 | 1.58 |
Net Income to Common | 2,039 | 1,205 | 2,618 | 2,253 | 1,769 | 636.59 |
Net Income Growth | -16.81% | -53.96% | 16.17% | 27.38% | 177.19% | - |
Shares Outstanding (Basic) | 306 | 307 | 310 | 311 | 311 | 301 |
Shares Outstanding (Diluted) | 308 | 308 | 312 | 313 | 313 | 304 |
Shares Change (YoY) | -0.74% | -1.06% | -0.39% | 0.09% | 2.79% | 10.17% |
EPS (Basic) | 6.67 | 3.93 | 8.45 | 7.24 | 5.69 | 2.11 |
EPS (Diluted) | 6.62 | 3.92 | 8.40 | 7.20 | 5.64 | 2.08 |
EPS Growth | -16.06% | -53.33% | 16.73% | 27.59% | 171.15% | - |
Free Cash Flow | - | 1,580 | 1,406 | 1,666 | 1,492 | 1,116 |
Free Cash Flow Per Share | - | 5.12 | 4.51 | 5.32 | 4.77 | 3.67 |
Dividend Per Share | 4.658 | 4.658 | 4.388 | - | 2.988 | - |
Dividend Growth | 6.16% | 6.16% | - | - | - | - |
Gross Margin | 44.72% | 44.99% | 44.94% | 41.18% | 38.73% | 30.44% |
Operating Margin | 18.28% | 15.57% | 19.56% | 20.05% | 18.49% | 8.04% |
Profit Margin | 8.98% | 5.62% | 15.40% | 16.28% | 15.41% | 6.31% |
Free Cash Flow Margin | - | 7.37% | 8.27% | 12.04% | 13.00% | 11.07% |
EBITDA | 4,449 | 3,609 | 3,482 | 2,849 | 2,158 | 870.01 |
EBITDA Margin | 19.59% | 16.83% | 20.49% | 20.59% | 18.81% | 8.63% |
D&A For EBITDA | 298.2 | 270 | 157.21 | 74.1 | 36.8 | 58.87 |
EBIT | 4,150 | 3,339 | 3,325 | 2,775 | 2,121 | 811.15 |
EBIT Margin | 18.28% | 15.57% | 19.56% | 20.05% | 18.49% | 8.04% |
Effective Tax Rate | 26.27% | 36.77% | 21.27% | 23.72% | 23.64% | 29.45% |
Advertising Expenses | - | 704.29 | 572.44 | - | 315.98 | 242.68 |