Pop Mart International Group Limited (HKG:9992)
Hong Kong · Delayed Price · Currency is HKD 154.10
-0.10 (-0.06%)
Sep 3, 2026, 2:35 PM HKT
HKG:9992 Financials Overview
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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 40,417 | 37,120 | 13,038 | 6,301 | 4,617 | 4,491 |
Revenue Growth | 8.88% | 184.71% | 106.92% | 36.46% | 2.82% | 78.66% |
Gross Profit Gross Profit Growth | 28,970 | 26,765 | 8,708 | 3,864 | 2,655 | 2,759 |
Operating Income Operating Income Growth | 18,580 | 17,030 | 4,196 | 1,224 | 535.06 | 1,138 |
Net Income Net Income Growth | 13,240 | 12,776 | 3,125 | 1,082 | 475.66 | 854.34 |
Earnings Per Share EPS Growth | 9.95 | 9.58 | 2.35 | 0.81 | 0.35 | 0.62 |
EPS Growth | 3.82% | 307.66% | 190.52% | 132.30% | -43.84% | 41.75% |
| Fiscal Year | TTM | FY 2025 | FY 2024 |
|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 |
The People's Republic of China The People's Republic of China Growth | 24,769 | 20,852 | 8,886 |
Asia Pacific Asia Pacific Growth | - | 8,011 | 3,110 |
Americas Americas Growth | - | 6,806 | 802.22 |
Europe and Other Regions Europe and Other Regions Growth | - | 1,451 | 239.35 |
Total Total Growth | 40,417 | 37,120 | 13,038 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 13,972 | 17,235 | 9,632 | 5,972 | 5,054 | 5,285 |
Total Debt Total Debt Growth | 3,728 | 2,862 | 964.56 | 792.81 | 741.13 | 621.45 |
Net Cash (Debt) Net Cash Growth | 10,244 | 14,373 | 8,667 | 5,179 | 4,313 | 4,664 |
Net Cash Growth | -28.73% | 65.84% | 67.35% | 20.07% | -7.52% | -13.45% |
Net Cash Per Share Net Cash Per Share Growth | 7.70 | 10.78 | 6.51 | 3.86 | 3.16 | 3.38 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | - | 10,865 | 4,954 | 1,991 | 891.02 | 779.1 |
Capital Expenditures CapEx Growth | - | -985.25 | -372.67 | -324.18 | -266.13 | -287.5 |
Free Cash Flow Free Cash Flow Growth | - | 9,880 | 4,582 | 1,666 | 624.89 | 491.6 |
Free Cash Flow Growth | - | 115.64% | 174.93% | 166.67% | 27.12% | -6.78% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 71.68% | 72.10% | 66.79% | 61.32% | 57.49% | 61.43% |
Operating Margin | 45.97% | 45.88% | 32.18% | 19.42% | 11.59% | 25.35% |
Pretax Margin | 43.66% | 45.90% | 33.49% | 22.47% | 13.85% | 26.08% |
Profit Margin | 32.76% | 34.42% | 23.97% | 17.18% | 10.30% | 19.02% |
FCF Margin | - | 26.62% | 35.14% | 26.45% | 13.53% | 10.95% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 2.778 | 2.382 | 0.815 | 0.282 | 0.087 | 0.152 |
Dividend Per Share Growth | 206.81% | 192.38% | 188.76% | 224.25% | -42.91% | 2.01% |
Dividend Yield | 1.80% | 1.44% | 0.99% | 1.58% | 0.51% | 0.44% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 13.43 | 17.54 | 35.75 | 22.57 | 50.41 | 59.76 |
Forward PE | 13.55 | 14.42 | 32.78 | 19.85 | 25.69 | 31.95 |
P/FCF Ratio | - | 22.68 | 24.39 | 14.66 | 38.37 | 103.85 |
PS Ratio | 4.33 | 6.04 | 8.57 | 3.88 | 5.19 | 11.37 |