Pop Mart International Group Limited (HKG:9992)
Hong Kong · Delayed Price · Currency is HKD 153.80
-0.40 (-0.26%)
Sep 3, 2026, 3:20 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 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 |
| 40,417 | 37,120 | 13,038 | 6,301 | 4,617 | 4,491 | |
Revenue Growth | 80.78% | 184.71% | 106.92% | 36.46% | 2.82% | 78.66% |
Cost of Revenue | 11,447 | 10,355 | 4,330 | 2,437 | 1,963 | 1,732 |
Gross Profit | 28,970 | 26,765 | 8,708 | 3,864 | 2,655 | 2,759 |
Selling, General & Admin | 10,746 | 9,852 | 4,598 | 2,712 | 2,157 | 1,664 |
Other Operating Expenses | -366.22 | -126.36 | -86.95 | -71.89 | -41.64 | -44.25 |
Operating Expenses | 10,390 | 9,735 | 4,512 | 2,640 | 2,119 | 1,620 |
Operating Income | 18,580 | 17,030 | 4,196 | 1,224 | 535.06 | 1,138 |
Interest Expense | -134.67 | -81.89 | -42.63 | -30.75 | -38.58 | -21.25 |
Interest & Investment Income | 157.75 | 158.97 | 212.34 | 184.22 | 67.68 | 28.61 |
Earnings From Equity Investments | 52.66 | 69.65 | 48.19 | 33.23 | 27.05 | 14.02 |
Currency Exchange Gain (Loss) | -1,105 | -264.59 | -16.05 | 1.5 | -0.56 | -3.3 |
Other Non Operating Income (Expenses) | -2.5 | -2.48 | -8.21 | -2.3 | -0.4 | -0.51 |
EBT Excluding Unusual Items | 17,548 | 16,909 | 4,389 | 1,410 | 590.25 | 1,156 |
Merger & Restructuring Charges | -0.85 | -0.85 | - | - | - | - |
Gain (Loss) on Sale of Investments | 99.66 | 128.14 | -23.38 | 6.11 | 49.48 | 15.26 |
Gain (Loss) on Sale of Assets | - | - | - | -2.54 | -0.2 | -0 |
Other Unusual Items | - | - | - | 2.36 | - | - |
Pretax Income | 17,647 | 17,037 | 4,366 | 1,416 | 639.53 | 1,171 |
Income Tax Expense | 4,216 | 4,025 | 1,057 | 326.98 | 163.73 | 316.62 |
Earnings From Continuing Operations | 13,431 | 13,012 | 3,308 | 1,089 | 475.8 | 854.57 |
Minority Interest in Earnings | -190.93 | -236.35 | -182.87 | -6.43 | -0.14 | -0.23 |
Net Income | 13,240 | 12,776 | 3,125 | 1,082 | 475.66 | 854.34 |
Net Income to Common | 13,240 | 12,776 | 3,125 | 1,082 | 475.66 | 854.34 |
Net Income Growth | 95.32% | 308.76% | 188.77% | 127.55% | -44.32% | 63.20% |
Shares Outstanding (Basic) | 1,328 | 1,330 | 1,327 | 1,338 | 1,366 | 1,378 |
Shares Outstanding (Diluted) | 1,330 | 1,333 | 1,332 | 1,341 | 1,367 | 1,379 |
Shares Change | -0.24% | 0.08% | -0.63% | -1.91% | -0.89% | 13.84% |
EPS (Basic) | 9.97 | 9.61 | 2.36 | 0.81 | 0.35 | 0.62 |
EPS (Diluted) | 9.95 | 9.58 | 2.35 | 0.81 | 0.35 | 0.62 |
EPS Growth | 95.50% | 307.66% | 190.52% | 132.30% | -43.84% | 41.75% |
Additional Metrics
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 |
Free Cash Flow | - | 9,880 | 4,582 | 1,666 | 624.89 | 491.6 |
Free Cash Flow Per Share | - | 7.41 | 3.44 | 1.24 | 0.46 | 0.36 |
Dividend Per Share | - | 2.382 | 0.815 | 0.282 | 0.087 | 0.152 |
Dividend Growth | - | 192.38% | 188.76% | 224.25% | -42.91% | 2.01% |
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% |
Profit Margin | 32.76% | 34.42% | 23.97% | 17.18% | 10.30% | 19.02% |
Free Cash Flow Margin | - | 26.62% | 35.14% | 26.45% | 13.53% | 10.95% |
EBITDA | 19,152 | 17,545 | 4,595 | 1,537 | 804.67 | 1,350 |
EBITDA Margin | 47.39% | 47.27% | 35.25% | 24.39% | 17.43% | 30.07% |
D&A For EBITDA | 572.93 | 515.22 | 399.79 | 312.98 | 269.61 | 211.8 |
EBIT | 18,580 | 17,030 | 4,196 | 1,224 | 535.06 | 1,138 |
EBIT Margin | 45.97% | 45.88% | 32.18% | 19.42% | 11.59% | 25.35% |
Effective Tax Rate | 23.89% | 23.62% | 24.22% | 23.10% | 25.60% | 27.03% |