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	Dec 31, 2025	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue Revenue Growth	37,120	37,120	13,038	6,301	4,617	4,491
Revenue Growth	66.04%	184.71%	106.92%	36.46%	2.82%	78.66%
Gross Profit Gross Profit Growth	26,765	26,765	8,708	3,864	2,655	2,759
Operating Income Operating Income Growth	17,030	17,030	4,196	1,224	535.06	1,138
Net Income Net Income Growth	12,776	12,776	3,125	1,082	475.66	854.34
Earnings Per Share EPS Growth	9.58	9.58	2.35	0.81	0.35	0.62
EPS Growth	88.32%	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	Dec 31, 2025	Dec 31, 2025	Dec 31, 2024
The People's Republic of China The People's Republic of China Growth	20,852	20,852	8,886
Asia Pacific Asia Pacific Growth	8,011	8,011	3,110
Americas Americas Growth	6,806	6,806	802.22
Europe and Other Regions Europe and Other Regions Growth	1,451	1,451	239.35
Total Total Growth	37,120	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	Dec 31, 2025	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Investments Cash & Investments Growth	17,235	17,235	9,632	5,972	5,054	5,285
Total Debt Total Debt Growth	2,862	2,862	964.56	792.81	741.13	621.45
Net Cash (Debt) Net Cash Growth	14,373	14,373	8,667	5,179	4,313	4,664
Net Cash Growth	16.23%	65.84%	67.35%	20.07%	-7.52%	-13.45%
Net Cash Per Share Net Cash Per Share Growth	10.78	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	Dec 31, 2025	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	10,865	10,865	4,954	1,991	891.02	779.1
Capital Expenditures CapEx Growth	-985.25	-985.25	-372.67	-324.18	-266.13	-287.5
Free Cash Flow Free Cash Flow Growth	9,880	9,880	4,582	1,666	624.89	491.6
Free Cash Flow Growth	-	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	Dec 31, 2025	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Gross Margin	72.10%	72.10%	66.79%	61.32%	57.49%	61.43%
Operating Margin	45.88%	45.88%	32.18%	19.42%	11.59%	25.35%
Pretax Margin	45.90%	45.90%	33.49%	22.47%	13.85%	26.08%
Profit Margin	34.42%	34.42%	23.97%	17.18%	10.30%	19.02%
FCF Margin	26.62%	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	Jul 24, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Dividend Per Share Dividend Per Share Growth	2.757	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	1.70%	1.44%	0.99%	1.58%	0.51%	0.44%

Valuation

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul 24, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
PE Ratio	15.09	17.54	35.75	22.57	50.41	59.76
Forward PE	13.24	14.42	32.78	19.85	25.69	31.95
P/FCF Ratio	19.19	22.68	24.39	14.66	38.37	103.85
PS Ratio	5.11	6.04	8.57	3.88	5.19	11.37

Data Source: S&P Global Market Intelligence Last updated: Dec 31, 2025

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:

Jul 21, 2026

Data Sources Report a data error