MINISO Group Holding Limited (MNSO)
NYSE: MNSO · Real-Time Price · USD
13.12
+0.02 (0.16%)
Jun 9, 2026, 1:39 PM EDT - Market open
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 2025 | FY 2024 | FY 2023 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 22,705 | 21,444 | 16,994 | 7,632 | 11,473 | 10,086 | |
Revenue Growth (YoY) | 28.30% | 26.19% | 122.65% | -33.48% | 13.76% | 11.18% |
Cost of Revenue | 12,551 | 11,796 | 9,357 | 4,391 | 7,030 | 7,016 |
Gross Profit | 10,154 | 9,648 | 7,637 | 3,241 | 4,443 | 3,070 |
Selling, General & Admin | 6,996 | 6,491 | 4,451 | 1,721 | 2,350 | 2,259 |
Other Operating Expenses | -956.64 | -146.14 | -129.91 | -33.47 | -129.67 | -70.83 |
Total Operating Expenses | 6,039 | 6,345 | 4,321 | 1,687 | 2,220 | 2,188 |
Operating Income | 4,115 | 3,303 | 3,316 | 1,554 | 2,223 | 882.03 |
Interest Income | 83.98 | 104.42 | 118.67 | 123.97 | 145.23 | 66.34 |
Interest Expense | -465.48 | -430.93 | -92.92 | -25.2 | -34.62 | -33.4 |
Other Non-Operating Income (Expense) | -964.28 | -1,063 | 5.99 | 0.27 | - | -8.16 |
Total Non-Operating Income (Expense) | -1,346 | -1,390 | 31.74 | 99.04 | 110.6 | 24.79 |
Pretax Income | 2,769 | 1,913 | 3,348 | 1,653 | 2,334 | 906.81 |
Provision for Income Taxes | 727.5 | 703.52 | 712.1 | 396.67 | 551.79 | 267.07 |
Net Income | 2,041 | 1,210 | 2,635 | 1,256 | 1,782 | 639.74 |
Minority Interest in Earnings | 6.94 | 4.77 | 17.87 | 7.67 | 12.9 | 1.57 |
Net Income to Common | 788.7 | 1,205 | 2,618 | 1,248 | 1,769 | 638.17 |
Net Income Growth | -67.83% | -53.96% | 109.67% | -29.43% | 177.19% | - |
Shares Outstanding (Basic) | 118 | 307 | 310 | 311 | 311 | 301 |
Shares Outstanding (Diluted) | 119 | 308 | 312 | 313 | 313 | 304 |
Shares Change (YoY) | -61.80% | -1.06% | -0.39% | 0.09% | 2.79% | 10.17% |
EPS (Basic) | 6.68 | 3.92 | 8.44 | 4.00 | 5.68 | 2.12 |
EPS (Diluted) | 6.64 | 3.92 | 8.40 | 4.00 | 5.64 | 2.08 |
EPS Growth | -16.16% | -53.33% | 110.00% | -29.08% | 171.15% | - |
Shares Outstanding | 309.39 | 309.39 | 312.47 | 310.83 | 311.21 | 306.39 |
Free Cash Flow | - | 1,580 | 1,406 | 832.78 | 1,492 | 172.06 |
Free Cash Flow Growth | - | 12.41% | 68.81% | -44.18% | 767.10% | -76.62% |
Free Cash Flow Per Share | - | 5.12 | 4.51 | 2.66 | 4.77 | 0.57 |
Dividends Per Share | 4.658 | 4.658 | 4.388 | - | 2.988 | - |
Dividend Growth | - | 6.16% | - | - | - | - |
Gross Margin | 44.72% | 44.99% | 44.94% | 42.46% | 38.73% | 30.44% |
Operating Margin | 18.12% | 15.40% | 19.51% | 20.36% | 19.38% | 8.75% |
Profit Margin | 8.99% | 5.64% | 15.51% | 16.46% | 15.53% | 6.34% |
FCF Margin | - | 7.37% | 8.27% | 10.91% | 13.00% | 1.71% |
EBITDA | 4,115 | 4,509 | 4,124 | 1,839 | 2,614 | 1,272 |
EBITDA Margin | 18.12% | 21.03% | 24.27% | 24.09% | 22.79% | 12.61% |
EBIT | 4,115 | 3,303 | 3,316 | 1,554 | 2,223 | 882.03 |
EBIT Margin | 18.12% | 15.40% | 19.51% | 20.36% | 19.38% | 8.75% |
Effective Tax Rate | 26.27% | 36.77% | 21.27% | 24.00% | 23.65% | 29.45% |