Pop Mart International Group Limited (HKG:9992)
Hong Kong
· Delayed Price · Currency is HKD 153.20
-0.50 (-0.33%)
Mar 28, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2017 |
| Revenue | 13,038 | 6,301 | 4,617 | 4,491 | 2,513 | Upgrade
|
| Revenue Growth (YoY) | 106.92% | 36.46% | 2.82% | 78.66% | 49.31% | Upgrade
|
| Cost of Revenue | 4,330 | 2,437 | 1,963 | 1,732 | 919.36 | Upgrade
|
| Gross Profit | 8,708 | 3,864 | 2,655 | 2,759 | 1,594 | Upgrade
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| Selling, General & Admin | 4,598 | 2,712 | 2,157 | 1,664 | 910.04 | Upgrade
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| Other Operating Expenses | -84.15 | -74.25 | -41.64 | -44.25 | -35.33 | Upgrade
|
| Operating Expenses | 4,513 | 2,638 | 2,119 | 1,620 | 874.71 | Upgrade
|
| Operating Income | 4,194 | 1,226 | 535.06 | 1,138 | 719.4 | Upgrade
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| Interest Expense | -42.63 | -32.34 | -38.58 | -21.25 | -10.95 | Upgrade
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| Interest & Investment Income | 212.34 | 184.22 | 67.68 | 28.61 | 1.95 | Upgrade
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| Earnings From Equity Investments | 48.19 | 33.23 | 27.05 | 14.02 | 3.87 | Upgrade
|
| Currency Exchange Gain (Loss) | -16.05 | 1.5 | -0.56 | -3.3 | -1.66 | Upgrade
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| Other Non Operating Income (Expenses) | -6.36 | -0.72 | -0.4 | -0.51 | - | Upgrade
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| EBT Excluding Unusual Items | 4,390 | 1,412 | 590.25 | 1,156 | 712.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | -23.38 | 6.11 | 49.48 | 15.26 | -5.11 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.66 | -2.54 | -0.2 | -0 | -0.12 | Upgrade
|
| Pretax Income | 4,366 | 1,416 | 639.53 | 1,171 | 707.4 | Upgrade
|
| Income Tax Expense | 1,057 | 326.98 | 163.73 | 316.62 | 184.09 | Upgrade
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| Earnings From Continuing Operations | 3,308 | 1,089 | 475.8 | 854.57 | 523.31 | Upgrade
|
| Minority Interest in Earnings | -182.87 | -6.43 | -0.14 | -0.23 | 0.19 | Upgrade
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| Net Income | 3,125 | 1,082 | 475.66 | 854.34 | 523.51 | Upgrade
|
| Net Income to Common | 3,125 | 1,082 | 475.66 | 854.34 | 523.51 | Upgrade
|
| Net Income Growth | 188.77% | 127.55% | -44.32% | 63.20% | 16.05% | Upgrade
|
| Shares Outstanding (Basic) | 1,327 | 1,338 | 1,366 | 1,378 | 1,195 | Upgrade
|
| Shares Outstanding (Diluted) | 1,332 | 1,341 | 1,367 | 1,379 | 1,211 | Upgrade
|
| Shares Change (YoY) | -0.63% | -1.91% | -0.89% | 13.84% | 4.91% | Upgrade
|
| EPS (Basic) | 2.36 | 0.81 | 0.35 | 0.62 | 0.44 | Upgrade
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| EPS (Diluted) | 2.35 | 0.81 | 0.35 | 0.62 | 0.44 | Upgrade
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| EPS Growth | 190.52% | 132.30% | -43.84% | 41.75% | 12.15% | Upgrade
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| Free Cash Flow | - | 1,666 | 624.89 | 491.6 | 527.37 | Upgrade
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| Free Cash Flow Per Share | - | 1.24 | 0.46 | 0.36 | 0.43 | Upgrade
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| Dividend Per Share | 0.815 | 0.282 | 0.087 | 0.152 | 0.149 | Upgrade
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| Dividend Growth | 188.76% | 224.25% | -42.91% | 2.01% | - | Upgrade
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| Gross Margin | 66.79% | 61.32% | 57.49% | 61.43% | 63.42% | Upgrade
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| Operating Margin | 32.17% | 19.46% | 11.59% | 25.35% | 28.62% | Upgrade
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| Profit Margin | 23.97% | 17.18% | 10.30% | 19.02% | 20.83% | Upgrade
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| Free Cash Flow Margin | - | 26.45% | 13.53% | 10.95% | 20.98% | Upgrade
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| EBITDA | 4,507 | 1,539 | 804.67 | 1,350 | 821.64 | Upgrade
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| EBITDA Margin | 34.57% | 24.43% | 17.43% | 30.07% | 32.69% | Upgrade
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| D&A For EBITDA | 312.98 | 312.98 | 269.61 | 211.8 | 102.23 | Upgrade
|
| EBIT | 4,194 | 1,226 | 535.06 | 1,138 | 719.4 | Upgrade
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| EBIT Margin | 32.17% | 19.46% | 11.59% | 25.35% | 28.62% | Upgrade
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| Effective Tax Rate | 24.22% | 23.10% | 25.60% | 27.03% | 26.02% | Upgrade
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Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.