Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
18,425.33
16,867.72
12,924.14
12,192.98
10,623.13
9,952.70
10,794.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,425.33
16,867.72
12,924.14
12,192.98
10,623.13
9,952.70
10,794.10
Raw Material Cost
10,145.04
9,705.04
7,919.21
8,481.81
7,776.74
6,923.88
7,909.16
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,600.25
1,283.57
923.24
1,045.36
1,072.87
1,091.70
799.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
100.74
55.70
39.00
40.37
33.21
34.74
28.96
Selling and Distribution Expenses
4,823.40
3,807.56
2,645.65
2,765.44
2,387.07
2,230.50
1,725.29
Other Expenses
-170.10
-133.93
-96.22
-108.57
-110.61
-112.64
-82.80
Total Expenditure (Excl Depreciation)
14,968.45
13,512.60
10,564.86
11,247.25
10,163.81
9,154.38
9,634.45
Operating Profit (PBDIT) excl Other Income
3456.9
3355.1
2359.3
945.6999999999999
459.3
798.3
1159.7
Other Income
215.53
306.43
342.08
165.89
6.11
121.57
45.42
Operating Profit (PBDIT)
4,560.86
4,304.99
3,158.67
1,586.85
777.28
1,218.36
1,426.80
Interest
100.74
55.70
39.00
40.37
33.21
34.74
28.96
Exceptional Items
39.67
33.04
-50.30
31.01
-1,853.22
-796.24
-845.45
Gross Profit (PBDT)
8,280.28
7,162.68
5,004.93
3,711.17
2,846.39
3,028.82
2,884.94
Depreciation
876.81
630.38
440.64
471.33
310.34
297.80
220.34
Profit Before Tax
3,622.98
3,651.96
2,628.73
1,106.15
-1,419.49
89.58
332.05
Tax
772.08
876.63
621.57
322.87
249.73
233.83
321.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,838.02
2,758.97
1,992.63
771.51
-1,657.01
-146.56
15.15
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,838.02
2,758.97
1,992.63
771.51
-1,657.01
-146.56
15.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.37
16.96
14.53
1.90
-16.91
2.32
-4.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,857.39
2,775.93
2,007.16
773.41
-1,673.92
-144.24
10.82
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
10,977.32
10,094.23
9,602.59
8,242.38
8,003.24
-368.81
-141.94
Earnings per share (EPS)
2.28
2.2
1.59
0.63
-1.34
-0.25
-0.27
Diluted Earnings per share
2.28
2.2
1.59
0.63
-1.34
-0.25
-0.27
Operating Profit Margin (Excl OI)
18.82%
19.97%
18.38%
7.79%
4.34%
8.03%
10.76%
Gross Profit Margin
24.42%
25.39%
23.75%
12.94%
-10.44%
3.89%
5.12%
PAT Margin
15.4%
16.36%
15.42%
6.33%
-15.6%
-1.47%
0.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.23%
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.94%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.67%
Interest
YoY Growth in year ended Dec 2024 is 80.79%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of MINISO Group Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
18,425.33
1,98,115.19
-1,79,689.86
-90.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,425.33
1,98,115.19
-1,79,689.86
-90.70%
Raw Material Cost
10,145.04
1,82,905.65
-1,72,760.61
-94.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,600.25
5,289.80
-3,689.55
-69.75%
Power Cost
0
0
0.00
Manufacturing Expenses
100.74
1,665.67
-1,564.93
-93.95%
Selling and Distribution Expenses
4,823.40
11,221.91
-6,398.51
-57.02%
Other Expenses
-170.10
-695.55
525.45
75.54%
Total Expenditure (Excl Depreciation)
14,968.45
1,94,127.55
-1,79,159.10
-92.29%
Operating Profit (PBDIT) excl Other Income
3,456.88
3,987.64
-530.76
-13.31%
Other Income
215.53
5,199.87
-4,984.34
-95.86%
Operating Profit (PBDIT)
4,560.86
11,512.22
-6,951.36
-60.38%
Interest
100.74
1,665.67
-1,564.93
-93.95%
Exceptional Items
39.67
27.80
11.87
42.70%
Gross Profit (PBDT)
8,280.28
15,209.55
-6,929.27
-45.56%
Depreciation
876.81
2,324.71
-1,447.90
-62.28%
Profit Before Tax
3,622.98
7,549.64
-3,926.66
-52.01%
Tax
772.08
2,033.27
-1,261.19
-62.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,838.02
5,544.97
-2,706.95
-48.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,838.02
5,544.97
-2,706.95
-48.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.37
-30.05
49.42
164.46%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,857.39
5,514.92
-2,657.53
-48.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,977.32
50,423.07
-39,445.75
-78.23%
Earnings per share (EPS)
2.28
2.30
-0.02
-0.87%
Diluted Earnings per share
2.28
2.30
-0.02
-0.87%
Operating Profit Margin (Excl OI)
18.82%
2.01%
0.00
16.81%
Gross Profit Margin
24.42%
4.98%
0.00
19.44%
PAT Margin
15.40%
2.80%
0.00
12.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,842.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.23%
Annual - Consolidate Net Profit
Consolidate Net Profit 285.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.94%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 434.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.67%
Annual - Interest
Interest 10.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 80.79%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.82%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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