Pop Mart International Group Limited (HKG: 9992)
Hong Kong
· Delayed Price · Currency is HKD 58.25
+1.85 (3.28%)
Oct 10, 2024, 4:08 PM HKT
Pop Mart International Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 8,045 | 6,301 | 4,617 | 4,491 | 2,513 | 1,683 | Upgrade
|
| Revenue Growth (YoY) | 58.61% | 36.46% | 2.82% | 78.66% | 49.31% | 227.19% | Upgrade
|
| Cost of Revenue | 2,960 | 2,437 | 1,963 | 1,732 | 919.36 | 593.1 | Upgrade
|
| Gross Profit | 5,085 | 3,864 | 2,655 | 2,759 | 1,594 | 1,090 | Upgrade
|
| Selling, General & Admin | 3,290 | 2,712 | 2,157 | 1,664 | 910.04 | 489.75 | Upgrade
|
| Other Operating Expenses | -37.13 | -74.25 | -41.64 | -44.25 | -35.33 | -16.02 | Upgrade
|
| Operating Expenses | 3,253 | 2,638 | 2,119 | 1,620 | 874.71 | 476.45 | Upgrade
|
| Operating Income | 1,832 | 1,226 | 535.06 | 1,138 | 719.4 | 613.88 | Upgrade
|
| Interest Expense | -37.4 | -32.34 | -38.58 | -21.25 | -10.95 | -5.81 | Upgrade
|
| Interest & Investment Income | 210.6 | 184.22 | 67.68 | 28.61 | 1.95 | 0.42 | Upgrade
|
| Earnings From Equity Investments | 34.13 | 33.23 | 27.05 | 14.02 | 3.87 | 4.97 | Upgrade
|
| Currency Exchange Gain (Loss) | -15.42 | 1.5 | -0.56 | -3.3 | -1.66 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.7 | -0.72 | -0.4 | -0.51 | - | -0.36 | Upgrade
|
| EBT Excluding Unusual Items | 2,022 | 1,412 | 590.25 | 1,156 | 712.63 | 613.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.11 | 6.11 | 49.48 | 15.26 | -5.11 | 1.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.54 | -2.54 | -0.2 | -0 | -0.12 | 0.13 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -16.54 | Upgrade
|
| Pretax Income | 2,026 | 1,416 | 639.53 | 1,171 | 707.4 | 598.38 | Upgrade
|
| Income Tax Expense | 449.98 | 326.98 | 163.73 | 316.62 | 184.09 | 147.26 | Upgrade
|
| Earnings From Continuing Operations | 1,576 | 1,089 | 475.8 | 854.57 | 523.31 | 451.12 | Upgrade
|
| Minority Interest in Earnings | -48.57 | -6.43 | -0.14 | -0.23 | 0.19 | - | Upgrade
|
| Net Income | 1,527 | 1,082 | 475.66 | 854.34 | 523.51 | 451.12 | Upgrade
|
| Net Income to Common | 1,527 | 1,082 | 475.66 | 854.34 | 523.51 | 451.12 | Upgrade
|
| Net Income Growth | 146.54% | 127.55% | -44.32% | 63.20% | 16.05% | 353.29% | Upgrade
|
| Shares Outstanding (Basic) | 1,329 | 1,338 | 1,366 | 1,378 | 1,195 | 1,155 | Upgrade
|
| Shares Outstanding (Diluted) | 1,333 | 1,341 | 1,367 | 1,379 | 1,211 | 1,155 | Upgrade
|
| Shares Change (YoY) | -1.30% | -1.91% | -0.89% | 13.84% | 4.91% | 0.00% | Upgrade
|
| EPS (Basic) | 1.15 | 0.81 | 0.35 | 0.62 | 0.44 | 0.39 | Upgrade
|
| EPS (Diluted) | 1.15 | 0.81 | 0.35 | 0.62 | 0.44 | 0.39 | Upgrade
|
| EPS Growth | 150.17% | 132.30% | -43.84% | 41.75% | 12.15% | 353.49% | Upgrade
|
| Free Cash Flow | 2,508 | 1,666 | 624.89 | 491.6 | 527.37 | 397.94 | Upgrade
|
| Free Cash Flow Per Share | 1.88 | 1.24 | 0.46 | 0.36 | 0.44 | 0.34 | Upgrade
|
| Dividend Per Share | 0.282 | 0.282 | 0.087 | 0.152 | 0.149 | - | Upgrade
|
| Dividend Growth | 224.25% | 224.25% | -42.91% | 2.01% | - | - | Upgrade
|
| Gross Margin | 63.20% | 61.32% | 57.49% | 61.43% | 63.42% | 64.77% | Upgrade
|
| Operating Margin | 22.77% | 19.46% | 11.59% | 25.35% | 28.62% | 36.47% | Upgrade
|
| Profit Margin | 18.98% | 17.18% | 10.30% | 19.02% | 20.83% | 26.80% | Upgrade
|
| Free Cash Flow Margin | 31.18% | 26.45% | 13.53% | 10.95% | 20.98% | 23.64% | Upgrade
|
| EBITDA | 2,181 | 1,539 | 804.67 | 1,350 | 821.64 | 651.76 | Upgrade
|
| EBITDA Margin | 27.11% | 24.43% | 17.43% | 30.07% | 32.69% | 38.72% | Upgrade
|
| D&A For EBITDA | 349.24 | 312.98 | 269.61 | 211.8 | 102.23 | 37.87 | Upgrade
|
| EBIT | 1,832 | 1,226 | 535.06 | 1,138 | 719.4 | 613.88 | Upgrade
|
| EBIT Margin | 22.77% | 19.46% | 11.59% | 25.35% | 28.62% | 36.47% | Upgrade
|
| Effective Tax Rate | 22.21% | 23.10% | 25.60% | 27.03% | 26.02% | 24.61% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.