Meituan (MPNGF)
OTCMKTS · Delayed Price · Currency is USD
24.60
+0.20 (0.80%)
Oct 29, 2024, 4:00 PM EDT

Meituan Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Revenue
305,690276,745219,955179,128114,79596,742
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Revenue Growth (YoY)
22.60%25.82%22.79%56.04%18.66%49.36%
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Cost of Revenue
194,128179,554158,202136,65480,74465,208
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Gross Profit
111,56297,19161,75342,47434,05031,534
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Selling, General & Admin
72,58367,98949,51749,29626,47723,158
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Research & Development
21,08621,20120,74016,67610,8938,446
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Other Operating Expenses
-337.55-996.27-1,9002,447-806.2115.85
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Operating Expenses
93,33288,19468,35768,41836,56331,620
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Operating Income
18,2318,997-6,604-25,944-2,513-85.18
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Interest Expense
-1,324-1,424-1,583-1,081-345.48-176.23
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Interest & Investment Income
1,042818.99657.91546.04600.461,829
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Earnings From Equity Investments
1,7951,21335.85145.62264.11107.35
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Currency Exchange Gain (Loss)
-190.7575354.27-34.98-170.34-81.87
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Other Non Operating Income (Expenses)
-1.36-1.3-45.64-50.24-24.53-14.82
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EBT Excluding Unusual Items
19,5529,679-7,185-26,418-2,1891,578
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Gain (Loss) on Sale of Investments
3,5434,343429.032,8526,6261,144
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Gain (Loss) on Sale of Assets
-----40.18
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Pretax Income
23,09514,022-6,756-23,5664,4382,762
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Income Tax Expense
563.53164.54-70.19-30.28-269.74526.22
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Earnings From Continuing Operations
22,53213,857-6,685-23,5364,7082,236
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Net Income to Company
22,53213,857-6,685-23,5364,7082,236
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Minority Interest in Earnings
-1.35-1.5-0.79-2.180.72.6
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Net Income
22,53013,856-6,686-23,5384,7082,239
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Net Income to Common
22,53013,856-6,686-23,5384,7082,239
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Net Income Growth
175.46%---110.31%-
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Shares Outstanding (Basic)
6,2146,2136,1576,0385,8455,768
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Shares Outstanding (Diluted)
6,2906,3006,1576,0386,0045,923
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Shares Change (YoY)
1.01%2.33%1.97%0.57%1.36%117.45%
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EPS (Basic)
3.632.23-1.09-3.900.810.39
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EPS (Diluted)
3.472.11-1.09-3.900.780.38
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EPS Growth
181.77%---105.26%-
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Free Cash Flow
35,93633,6425,680-13,022-7,3492,589
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Free Cash Flow Per Share
5.715.340.92-2.16-1.220.44
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Gross Margin
36.50%35.12%28.08%23.71%29.66%32.60%
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Operating Margin
5.96%3.25%-3.00%-14.48%-2.19%-0.09%
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Profit Margin
7.37%5.01%-3.04%-13.14%4.10%2.31%
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Free Cash Flow Margin
11.76%12.16%2.58%-7.27%-6.40%2.68%
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EBITDA
23,04214,050340.71-19,4391,3843,262
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EBITDA Margin
7.54%5.08%0.15%-10.85%1.21%3.37%
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D&A For EBITDA
4,8115,0536,9446,5053,8963,347
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EBIT
18,2318,997-6,604-25,944-2,513-85.18
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EBIT Margin
5.96%3.25%-3.00%-14.48%-2.19%-0.09%
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Effective Tax Rate
2.44%1.17%---19.05%
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Revenue as Reported
-----97,529
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Source: S&P Capital IQ. Standard template. Financial Sources.