Pop Mart International Group Limited
HKEX:9992.HK
70.5 (HKD) • At close October 31, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,278.916 | 2,278.916 | 1,743.595 | 1,743.595 | 1,406.906 | 1,406.906 | 1,129.253 | 1,129.253 | 1,179.409 | 1,179.409 | 1,359.037 | 1,359.037 | 886.289 | 886.289 | 847.84 | 847.84 | 408.896 | 408.896 | 570.019 | 570.019 | 271.698 | 271.698 |
Kosten van de omzet
| 819.363 | 819.363 | 660.74 | 660.74 | 557.726 | 557.726 | 487.185 | 487.185 | 494.206 | 494.206 | 538.258 | 538.258 | 327.756 | 327.756 | 317.506 | 317.506 | 142.176 | 142.176 | 190.148 | 190.148 | 106.402 | 106.402 |
Brutowinst
| 1,459.553 | 1,459.553 | 1,082.856 | 1,082.856 | 849.18 | 849.18 | 642.068 | 642.068 | 685.204 | 685.204 | 820.78 | 820.78 | 558.533 | 558.533 | 530.335 | 530.335 | 266.72 | 266.72 | 379.871 | 379.871 | 165.296 | 165.296 |
Brutowinstmarge
| 0.64 | 0.64 | 0.621 | 0.621 | 0.604 | 0.604 | 0.569 | 0.569 | 0.581 | 0.581 | 0.604 | 0.604 | 0.63 | 0.63 | 0.626 | 0.626 | 0.652 | 0.652 | 0.666 | 0.666 | 0.608 | 0.608 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 217.205 | 217.205 | 188.024 | 188.024 | 165.626 | 165.626 | 181.801 | 181.801 | 161.34 | 161.34 | 158.918 | 158.918 | 119.837 | 119.837 | 77.285 | 77.285 | 62.699 | 62.699 | 30.899 | 30.899 | 32.066 | 32.066 |
Verkoop- en marketingkosten
| 595.179 | 595.179 | 539.662 | 539.662 | 406.04 | 406.04 | 392.579 | 392.579 | 322.242 | 322.242 | 344.324 | 344.324 | 186.727 | 186.727 | 192.813 | 192.813 | 104.58 | 104.58 | 106.453 | 106.453 | 50.668 | 50.668 |
Verkoop-, algemene en administratieve kosten
| 893.808 | 893.808 | 751.232 | 751.232 | 604.786 | 604.786 | 572.611 | 572.611 | 507.955 | 507.955 | 502.532 | 502.532 | 329.727 | 329.727 | 281.342 | 281.342 | 173.676 | 173.676 | 154.421 | 154.421 | 91.815 | 91.815 |
Overige kosten
| 2.536 | 2.536 | -14.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 896.344 | 896.344 | 736.414 | 727.735 | 572.363 | 572.363 | 561.424 | 561.424 | 460.635 | 460.635 | 484.046 | 484.046 | 313.352 | 313.352 | 272.54 | 272.54 | 166.316 | 166.316 | 154.474 | 154.474 | 88.811 | 88.811 |
Bedrijfsresultaat
| 563.209 | 563.209 | 346.442 | 347.793 | 265.353 | 265.353 | 45.193 | 45.193 | 222.336 | 222.336 | 325.398 | 325.398 | 243.783 | 243.783 | 255.518 | 255.518 | 104.184 | 104.184 | 232.095 | 232.095 | 74.847 | 74.847 |
Bedrijfsresultaat ratio
| 0.247 | 0.247 | 0.199 | 0.199 | 0.189 | 0.189 | 0.04 | 0.04 | 0.189 | 0.189 | 0.239 | 0.239 | 0.275 | 0.275 | 0.301 | 0.301 | 0.255 | 0.255 | 0.407 | 0.407 | 0.275 | 0.275 |
Totaal overige inkomsten en kosten netto
| 51.011 | 51.011 | 52.162 | 50.812 | 43.921 | 43.921 | 45.604 | 45.604 | 6.633 | 6.633 | 11.92 | 11.92 | 4.495 | 4.495 | -0.257 | -0.257 | -5.743 | -5.743 | -8.43 | -8.43 | 0.675 | 0.675 |
Inkomen voor belasting
| 614.219 | 614.219 | 398.604 | 398.604 | 309.274 | 309.274 | 90.797 | 90.797 | 228.968 | 228.968 | 337.318 | 337.318 | 248.278 | 248.278 | 255.261 | 255.261 | 98.441 | 98.441 | 223.666 | 223.666 | 75.522 | 75.522 |
Inkomen voor belasting ratio
| 0.27 | 0.27 | 0.229 | 0.229 | 0.22 | 0.22 | 0.08 | 0.08 | 0.194 | 0.194 | 0.248 | 0.248 | 0.28 | 0.28 | 0.301 | 0.301 | 0.241 | 0.241 | 0.392 | 0.392 | 0.278 | 0.278 |
Belastingkosten
| 132.148 | 132.148 | 92.84 | 92.84 | 70.653 | 70.653 | 19.369 | 19.369 | 62.496 | 62.496 | 89.434 | 89.434 | 68.879 | 68.879 | 64.247 | 64.247 | 27.799 | 27.799 | 54.913 | 54.913 | 18.716 | 18.716 |
Nettowinst
| 460.667 | 460.667 | 302.885 | 302.885 | 238.288 | 238.288 | 71.42 | 71.42 | 166.41 | 166.41 | 247.799 | 247.799 | 179.371 | 179.371 | 191.074 | 191.074 | 70.679 | 70.679 | 168.753 | 168.753 | 56.807 | 56.807 |
Nettowinstmarge
| 0.202 | 0.202 | 0.174 | 0.174 | 0.169 | 0.169 | 0.063 | 0.063 | 0.141 | 0.141 | 0.182 | 0.182 | 0.202 | 0.202 | 0.225 | 0.225 | 0.173 | 0.173 | 0.296 | 0.296 | 0.209 | 0.209 |
WPA (Winst Per Aandeel)
| 0.35 | 0.35 | 0.23 | 0.23 | 0.18 | 0.18 | 0.053 | 0.053 | 0.12 | 0.12 | 0.18 | 0.18 | 0.13 | 0.13 | 0.15 | 0.15 | 0.061 | 0.061 | 0.15 | 0.15 | 0.049 | 0.049 |
Verwaterde WPA
| 0.35 | 0.35 | 0.23 | 0.23 | 0.18 | 0.18 | 0.053 | 0.053 | 0.12 | 0.12 | 0.18 | 0.18 | 0.13 | 0.13 | 0.15 | 0.15 | 0.061 | 0.061 | 0.15 | 0.15 | 0.049 | 0.049 |
EBITDA
| 665.824 | 665.824 | 424.73 | 424.73 | 344.904 | 344.904 | 116.707 | 116.707 | 285.629 | 285.629 | 390.658 | 390.658 | 284.423 | 284.423 | 287.653 | 287.653 | 123.166 | 123.166 | 242.129 | 242.129 | 83.75 | 83.75 |
EBITDA ratio
| 0.292 | 0.292 | 0.244 | 0.244 | 0.245 | 0.245 | 0.103 | 0.103 | 0.242 | 0.242 | 0.287 | 0.287 | 0.321 | 0.321 | 0.339 | 0.339 | 0.301 | 0.301 | 0.425 | 0.425 | 0.308 | 0.308 |