Pop Mart International Group Limited
HKEX:9992.HK
70.5 (HKD) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 6,301.002 | 4,617.324 | 4,490.651 | 2,513.471 | 1,683.434 | 514.511 | 158.074 |
| Cost of Revenue
| 2,436.931 | 1,962.781 | 1,732.027 | 919.363 | 593.1 | 216.486 | 82.82 |
| Gross Profit
| 3,864.071 | 2,654.543 | 2,758.624 | 1,594.108 | 1,090.334 | 298.025 | 75.254 |
| Gross Profit Ratio
| 0.613 | 0.575 | 0.614 | 0.634 | 0.648 | 0.579 | 0.476 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 707.3 | 686.28 | 557.509 | 279.967 | 49.887 | 11.583 | 7.778 |
| Selling & Marketing Expenses
| 2,004.706 | 1,470.095 | 1,105.338 | 630.069 | 363.819 | 125.721 | 51.047 |
| SG&A
| 2,712.006 | 2,156.375 | 1,662.847 | 910.036 | 413.706 | 137.304 | 58.825 |
| Other Expenses
| -3.186 | -44.914 | -53.685 | -45.42 | 75.568 | 26.532 | 11.757 |
| Operating Expenses
| 2,637.106 | 2,111.461 | 1,609.162 | 864.616 | 489.274 | 163.836 | 70.582 |
| Operating Income
| 1,230.646 | 583.38 | 1,149.812 | 718.783 | 598.794 | 133.614 | 4.379 |
| Operating Income Ratio
| 0.195 | 0.126 | 0.256 | 0.286 | 0.356 | 0.26 | 0.028 |
| Total Other Income Expenses Net
| 186.61 | 56.149 | 21.379 | -11.38 | -0.419 | -1.354 | -2.106 |
| Income Before Tax
| 1,415.755 | 639.529 | 1,171.191 | 707.403 | 598.375 | 132.26 | 2.273 |
| Income Before Tax Ratio
| 0.225 | 0.139 | 0.261 | 0.281 | 0.355 | 0.257 | 0.014 |
| Income Tax Expense
| 326.984 | 163.728 | 316.624 | 184.091 | 147.257 | 32.739 | 0.704 |
| Net Income
| 1,082.344 | 475.66 | 854.339 | 523.505 | 451.118 | 99.521 | 1.569 |
| Net Income Ratio
| 0.172 | 0.103 | 0.19 | 0.208 | 0.268 | 0.193 | 0.01 |
| EPS
| 0.81 | 0.35 | 0.62 | 0.44 | 0.33 | 0.072 | 0.001 |
| EPS Diluted
| 0.81 | 0.35 | 0.62 | 0.44 | 0.33 | 0.072 | 0.001 |
| EBITDA
| 2,111.291 | 1,238.958 | 1,624.508 | 963.794 | 714.166 | 176.806 | 27.821 |
| EBITDA Ratio
| 0.335 | 0.268 | 0.362 | 0.383 | 0.424 | 0.344 | 0.176 |