Pop Mart International Group Limited (HKG:9992)
Hong Kong · Delayed Price · Currency is HKD 320.40
+0.60 (0.19%)
Aug 22, 2025, 4:08 PM HKT
HKG:9992 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2020 |
| 22,356 | 13,038 | 6,301 | 4,617 | 4,491 | 2,513 | Upgrade | |
Revenue Growth (YoY) | 177.89% | 106.92% | 36.46% | 2.82% | 78.66% | 49.31% | Upgrade |
Cost of Revenue | 6,806 | 4,330 | 2,437 | 1,963 | 1,732 | 919.36 | Upgrade |
Gross Profit | 15,550 | 8,708 | 3,864 | 2,655 | 2,759 | 1,594 | Upgrade |
Selling, General & Admin | 6,773 | 4,598 | 2,712 | 2,157 | 1,664 | 910.04 | Upgrade |
Other Operating Expenses | -106.36 | -84.78 | -71.89 | -41.64 | -44.25 | -35.33 | Upgrade |
Operating Expenses | 6,668 | 4,514 | 2,640 | 2,119 | 1,620 | 874.71 | Upgrade |
Operating Income | 8,882 | 4,193 | 1,224 | 535.06 | 1,138 | 719.4 | Upgrade |
Interest Expense | -48.77 | -42.63 | -30.75 | -38.58 | -21.25 | -10.95 | Upgrade |
Interest & Investment Income | 200.21 | 212.34 | 184.22 | 67.68 | 28.61 | 1.95 | Upgrade |
Earnings From Equity Investments | 77.57 | 48.19 | 33.23 | 27.05 | 14.02 | 3.87 | Upgrade |
Currency Exchange Gain (Loss) | 113.95 | -16.05 | 1.5 | -0.56 | -3.3 | -1.66 | Upgrade |
Other Non Operating Income (Expenses) | -8.21 | -8.21 | -2.3 | -0.4 | -0.51 | - | Upgrade |
EBT Excluding Unusual Items | 9,216 | 4,387 | 1,410 | 590.25 | 1,156 | 712.63 | Upgrade |
Gain (Loss) on Sale of Investments | 33.62 | -23.38 | 6.11 | 49.48 | 15.26 | -5.11 | Upgrade |
Gain (Loss) on Sale of Assets | 41.51 | -0.66 | -2.54 | -0.2 | -0 | -0.12 | Upgrade |
Other Unusual Items | 2.82 | 2.82 | 2.36 | - | - | - | Upgrade |
Pretax Income | 9,294 | 4,366 | 1,416 | 639.53 | 1,171 | 707.4 | Upgrade |
Income Tax Expense | 2,268 | 1,057 | 326.98 | 163.73 | 316.62 | 184.09 | Upgrade |
Earnings From Continuing Operations | 7,026 | 3,308 | 1,089 | 475.8 | 854.57 | 523.31 | Upgrade |
Minority Interest in Earnings | -247.41 | -182.87 | -6.43 | -0.14 | -0.23 | 0.19 | Upgrade |
Net Income | 6,779 | 3,125 | 1,082 | 475.66 | 854.34 | 523.51 | Upgrade |
Net Income to Common | 6,779 | 3,125 | 1,082 | 475.66 | 854.34 | 523.51 | Upgrade |
Net Income Growth | 343.88% | 188.77% | 127.55% | -44.32% | 63.20% | 16.05% | Upgrade |
Shares Outstanding (Basic) | 1,328 | 1,327 | 1,338 | 1,366 | 1,378 | 1,195 | Upgrade |
Shares Outstanding (Diluted) | 1,333 | 1,332 | 1,341 | 1,367 | 1,379 | 1,211 | Upgrade |
Shares Change (YoY) | 0.01% | -0.63% | -1.91% | -0.89% | 13.84% | 4.91% | Upgrade |
EPS (Basic) | 5.10 | 2.36 | 0.81 | 0.35 | 0.62 | 0.44 | Upgrade |
EPS (Diluted) | 5.09 | 2.35 | 0.81 | 0.35 | 0.62 | 0.44 | Upgrade |
EPS Growth | 343.13% | 190.52% | 132.30% | -43.84% | 41.75% | 12.15% | Upgrade |
Free Cash Flow | - | 4,582 | 1,666 | 624.89 | 491.6 | 527.37 | Upgrade |
Free Cash Flow Per Share | - | 3.44 | 1.24 | 0.46 | 0.36 | 0.43 | Upgrade |
Dividend Per Share | 0.815 | 0.815 | 0.282 | 0.087 | 0.152 | 0.149 | Upgrade |
Dividend Growth | 188.76% | 188.76% | 224.25% | -42.91% | 2.01% | - | Upgrade |
Gross Margin | 69.55% | 66.79% | 61.32% | 57.49% | 61.43% | 63.42% | Upgrade |
Operating Margin | 39.73% | 32.16% | 19.42% | 11.59% | 25.35% | 28.62% | Upgrade |
Profit Margin | 30.32% | 23.97% | 17.18% | 10.30% | 19.02% | 20.83% | Upgrade |
Free Cash Flow Margin | - | 35.14% | 26.45% | 13.53% | 10.95% | 20.98% | Upgrade |
EBITDA | 9,286 | 4,593 | 1,537 | 804.67 | 1,350 | 821.64 | Upgrade |
EBITDA Margin | 41.54% | 35.23% | 24.39% | 17.43% | 30.07% | 32.69% | Upgrade |
D&A For EBITDA | 404.32 | 399.79 | 312.98 | 269.61 | 211.8 | 102.23 | Upgrade |
EBIT | 8,882 | 4,193 | 1,224 | 535.06 | 1,138 | 719.4 | Upgrade |
EBIT Margin | 39.73% | 32.16% | 19.42% | 11.59% | 25.35% | 28.62% | Upgrade |
Effective Tax Rate | 24.41% | 24.22% | 23.10% | 25.60% | 27.03% | 26.02% | Upgrade |
Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.