Pop Mart International Group Limited (HKG:9992)

HKG:9992 Financials Overview

Financials in millions CNY. Fiscal year is January - December.

Revenue & Profits

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	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%

Revenue by Geography

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Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun 30, 2026	Dec 31, 2025	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

Cash & Debt

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	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

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	8,525	10,865	4,954	1,991	891.02	779.1
Capital Expenditures CapEx Growth	-1,305	-985.25	-372.67	-324.18	-266.13	-287.5
Free Cash Flow Free Cash Flow Growth	7,220	9,880	4,582	1,666	624.89	491.6
Free Cash Flow Growth	-26.92%	115.64%	174.93%	166.67%	27.12%	-6.78%

Margins

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	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	17.86%	26.62%	35.14%	26.45%	13.53%	10.95%

Dividends

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov 2, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	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	2.04%	1.42%	0.97%	1.54%	0.49%	0.42%

Valuation

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov 2, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
PE Ratio	11.89	17.54	35.75	22.57	50.41	59.76
Forward PE	15.07	14.42	32.78	19.85	25.69	31.95
P/FCF Ratio	21.25	22.68	24.39	14.66	38.37	103.85
PS Ratio	3.80	6.04	8.57	3.88	5.19	11.37

Data Source: S&P Global Market Intelligence Last updated: Sep 24, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every six months for this company.

Update frequency:

Semi-annually

Last checked:

Oct 28, 2026

Data Sources Report a data error