MINISO Group Holding Limited (MNSO)
NYSE: MNSO · Real-Time Price · USD
23.34
0.00 (0.00%)
Dec 20, 2024, 4:00 PM EST - Market closed
MINISO Group Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 |
| Revenue | 17,549 | 15,265 | 11,473 | 10,086 | 9,072 | 8,979 | Upgrade
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| Revenue Growth (YoY) | 9.45% | 33.05% | 13.76% | 11.18% | 1.03% | -4.43% | Upgrade
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| Cost of Revenue | 9,688 | 8,783 | 7,030 | 7,016 | 6,641 | 6,246 | Upgrade
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| Gross Profit | 7,861 | 6,482 | 4,443 | 3,070 | 2,431 | 2,732 | Upgrade
|
| Selling, General & Admin | 4,566 | 3,442 | 2,350 | 2,259 | 2,018 | 1,987 | Upgrade
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| Other Operating Expenses | -83.16 | -45.95 | -26.58 | -28.87 | -58.42 | -10.01 | Upgrade
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| Operating Expenses | 4,484 | 3,400 | 2,322 | 2,259 | 1,980 | 2,002 | Upgrade
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| Operating Income | 3,377 | 3,082 | 2,121 | 811.15 | 450.67 | 730.23 | Upgrade
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| Interest Expense | -78.47 | -50.4 | -34.62 | -33.4 | -28.36 | -31.34 | Upgrade
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| Interest & Investment Income | 226.27 | 276.5 | 188.15 | 130.15 | 107.27 | 52 | Upgrade
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| Earnings From Equity Investments | 2.85 | 0.54 | - | -8.16 | -4.01 | - | Upgrade
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| Currency Exchange Gain (Loss) | -30.05 | -30.05 | 109.1 | 14.04 | -114.18 | 14.19 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | -1,625 | -680.03 | Upgrade
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| EBT Excluding Unusual Items | 3,498 | 3,279 | 2,384 | 913.78 | -1,214 | 85.05 | Upgrade
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| Gain (Loss) on Sale of Investments | 28.54 | 28.54 | -3.69 | 5.71 | 2.97 | -1.47 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.26 | -3.26 | -5.35 | -5.61 | -2.32 | -2.53 | Upgrade
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| Asset Writedown | -10.75 | -9.09 | -3.45 | -13.49 | -2.94 | -36.84 | Upgrade
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| Legal Settlements | 0.82 | 0.82 | -37.71 | -15.58 | - | - | Upgrade
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| Other Unusual Items | 9.64 | 9.64 | 0.19 | 22 | - | 36.6 | Upgrade
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| Pretax Income | 3,523 | 3,305 | 2,334 | 906.81 | -1,216 | 80.82 | Upgrade
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| Income Tax Expense | 820.95 | 793.33 | 551.79 | 267.07 | 213.26 | 210.95 | Upgrade
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| Earnings From Continuing Operations | 2,702 | 2,512 | 1,782 | 639.74 | -1,429 | -130.13 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -130.05 | Upgrade
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| Net Income to Company | 2,702 | 2,512 | 1,782 | 639.74 | -1,429 | -260.18 | Upgrade
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| Minority Interest in Earnings | -10.41 | -15.34 | -12.9 | -1.57 | 14.44 | -2.09 | Upgrade
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| Net Income | 2,691 | 2,497 | 1,769 | 638.17 | -1,415 | -262.27 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 0.42 | 1.58 | -116.93 | -33.29 | Upgrade
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| Net Income to Common | 2,691 | 2,497 | 1,769 | 636.59 | -1,298 | -228.97 | Upgrade
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| Net Income Growth | 2.96% | 41.15% | 177.19% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 311 | 311 | 311 | 301 | 276 | 220 | Upgrade
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| Shares Outstanding (Diluted) | 312 | 313 | 313 | 304 | 276 | 220 | Upgrade
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| Shares Change (YoY) | 0.12% | 0.09% | 2.79% | 10.17% | 25.40% | 2.73% | Upgrade
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| EPS (Basic) | 8.66 | 8.02 | 5.69 | 2.11 | -4.70 | -1.04 | Upgrade
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| EPS (Diluted) | 8.64 | 8.00 | 5.64 | 2.08 | -4.72 | -1.04 | Upgrade
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| EPS Growth | 2.83% | 41.84% | 171.15% | - | - | - | Upgrade
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| Free Cash Flow | - | 1,666 | 1,492 | 1,116 | 736.04 | 769.51 | Upgrade
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| Free Cash Flow Per Share | - | 5.32 | 4.77 | 3.67 | 2.67 | 3.50 | Upgrade
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| Dividend Per Share | 1.925 | - | 2.988 | - | 1.007 | - | Upgrade
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| Gross Margin | 44.79% | 42.46% | 38.73% | 30.44% | 26.79% | 30.43% | Upgrade
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| Operating Margin | 19.24% | 20.19% | 18.49% | 8.04% | 4.97% | 8.13% | Upgrade
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| Profit Margin | 15.34% | 16.36% | 15.41% | 6.31% | -14.31% | -2.55% | Upgrade
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| Free Cash Flow Margin | - | 10.91% | 13.00% | 11.07% | 8.11% | 8.57% | Upgrade
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| EBITDA | 3,195 | 3,156 | 2,158 | 870.01 | 481.17 | 767.72 | Upgrade
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| EBITDA Margin | 18.21% | 20.68% | 18.81% | 8.63% | 5.30% | 8.55% | Upgrade
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| D&A For EBITDA | -182.2 | 74.1 | 36.8 | 58.87 | 30.51 | 37.48 | Upgrade
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| EBIT | 3,377 | 3,082 | 2,121 | 811.15 | 450.67 | 730.23 | Upgrade
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| EBIT Margin | 19.24% | 20.19% | 18.49% | 8.04% | 4.97% | 8.13% | Upgrade
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| Effective Tax Rate | 23.31% | 24.00% | 23.64% | 29.45% | - | 261.02% | Upgrade
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| Advertising Expenses | - | - | 315.98 | 242.68 | 214.79 | 128.45 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.