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 | Q2 2026 | Q4 2025 | Q2 2025 | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 | Q4 2022 | Q2 2022 | Q4 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 17,173 | 23,244 | 13,876 | 8,480 | 4,558 | 3,487 | 2,814 | 2,259 | 2,359 | 2,718 |
| Cost of revenue | 5,207 | 6,240 | 4,115 | 2,691 | 1,639 | 1,321 | 1,115 | 974 | 988 | 1,077 |
| Gross profit | 11,966 | 17,004 | 9,761 | 5,789 | 2,919 | 2,166 | 1,698 | 1,284 | 1,370 | 1,642 |
| Selling, general and administrative | 4,858 | 5,889 | 3,963 | 2,810 | 1,788 | 1,502 | 1,210 | 1,141 | 1,016 | 1,004 |
| Operating income | 7,408 | 11,172 | 5,858 | 3,026 | 1,170 | 693 | 531 | 90.4 | 445 | 651 |
| EBIT | 7,408 | 11,172 | 5,858 | 3,026 | 1,170 | 693 | 531 | 90.4 | 445 | 651 |
| EBITDA | 7,772 | 11,487 | 6,108 | 3,230 | 1,365 | 847 | 690 | 233 | 571 | 781 |
| Interest expense | 81.1 | 53.6 | 28.3 | 22.9 | 19.8 | 16.1 | 14.7 | 24.4 | 14.2 | 13.6 |
| Pre-tax income | 6,767 | 10,880 | 6,157 | 3,137 | 1,228 | 797 | 619 | 182 | 458 | 675 |
| Income tax | 1,667 | 2,549 | 1,475 | 793 | 264 | 186 | 141 | 38.7 | 125 | 179 |
| Net income | 5,038 | 8,201 | 4,574 | 2,204 | 921 | 606 | 477 | 143 | 333 | 496 |
| Net income to common shareholders | 5,038 | 8,201 | 4,574 | 2,204 | 921 | 606 | 477 | 143 | 333 | 496 |
| Basic EPS | 3.80 | 6.16 | 3.44 | 1.66 | 0.69 | 0.45 | 0.35 | 0.11 | 0.24 | 0.36 |
| Diluted EPS | 3.79 | 6.15 | 3.43 | 1.66 | 0.69 | 0.45 | 0.35 | 0.11 | 0.24 | 0.36 |
| Average shares (basic) | 1,326 | 1,331 | 1,329 | 1,327 | 1,326 | 1,332 | 1,344 | 1,355 | 1,377 | 1,378 |
| Average shares (diluted) | 1,328 | 1,332 | 1,334 | 1,333 | 1,331 | 1,336 | 1,346 | 1,356 | 1,377 | 1,379 |