Pop Mart International Group
$149.20Change from previous close: −2.23%Absolute change: −$3.40
At a glance
- Revenue growth
- +184.71%
- 2025 vs 2024
- Net income growth
- +308.76%
- 2025 vs 2024
- Net margin
- 34.4%
- 2024: 24.0%
Financial data
Amounts in millions of CNY; per-share values in CNY; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total revenue | 37,120 | 13,038 | 6,301 | 4,617 | 4,491 |
| Cost of revenue | 10,355 | 4,330 | 2,437 | 1,963 | 1,732 |
| Gross profit | 26,765 | 8,708 | 3,864 | 2,655 | 2,759 |
| Selling, general and administrative | 9,852 | 4,598 | 2,712 | 2,157 | 1,664 |
| Operating income | 17,030 | 4,196 | 1,224 | 535 | 1,138 |
| EBIT | 17,030 | 4,196 | 1,224 | 535 | 1,138 |
| EBITDA | 17,545 | 4,595 | 1,537 | 805 | 1,350 |
| Interest expense | 81.9 | 42.6 | 30.8 | 38.6 | 21.2 |
| Pre-tax income | 17,037 | 4,366 | 1,416 | 640 | 1,171 |
| Income tax | 4,025 | 1,057 | 327 | 164 | 317 |
| Net income | 12,776 | 3,125 | 1,082 | 476 | 854 |
| Net income to common shareholders | 12,776 | 3,125 | 1,082 | 476 | 854 |
| Basic EPS | 9.61 | 2.36 | 0.81 | 0.35 | 0.62 |
| Diluted EPS | 9.58 | 2.35 | 0.81 | 0.35 | 0.62 |
| Average shares (basic) | 1,330 | 1,327 | 1,338 | 1,366 | 1,378 |
| Average shares (diluted) | 1,333 | 1,332 | 1,341 | 1,367 | 1,379 |
| Dividend per share | 2.38 | 0.81 | 0.28 | 0.09 | 0.15 |