Pop Mart International Group
$148.40Change from previous close: −2.75%Absolute change: −$4.20
Financial data
Amounts in millions of CNY; per-share values in CNY; shares in millions.
| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total revenue | 13,038 | 6,301 | 4,617 | 4,491 |
| Cost of revenue | 4,330 | 2,437 | 1,963 | 1,732 |
| Gross profit | 8,708 | 3,864 | 2,655 | 2,759 |
| Selling, general and administrative | 4,598 | 2,712 | 2,157 | 1,663 |
| Operating income | 4,194 | 1,227 | 543 | 1,149 |
| EBIT | 4,408 | 1,447 | 678 | 1,192 |
| EBITDA | 5,271 | 2,115 | 1,283 | 1,627 |
| Interest expense | 42.6 | 30.8 | 38.6 | 21.2 |
| Pre-tax income | 4,366 | 1,416 | 640 | 1,171 |
| Income tax | 1,057 | 327 | 164 | 317 |
| Net income | 3,125 | 1,082 | 476 | 854 |
| Net income to common shareholders | 3,125 | 1,082 | 476 | 854 |
| Basic EPS | 2.36 | 0.81 | 0.35 | 0.62 |
| Diluted EPS | 2.35 | 0.81 | 0.35 | 0.62 |
| Average shares (basic) | 1,327 | 1,338 | 1,366 | 1,378 |
| Average shares (diluted) | 1,332 | 1,341 | 1,367 | 1,379 |