Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
14,135.84
6,962.59
5,369.39
5,412.18
2,824.37
1,908.87
609.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,135.84
6,962.59
5,369.39
5,412.18
2,824.37
1,908.87
609.41
Raw Material Cost
4,904.73
2,870.14
2,443.42
2,194.20
1,086.45
697.58
266.27
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
1,585.58
1,158.58
992.63
807.16
273.02
176.32
74.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.11
35.73
44.86
25.61
12.30
6.59
2.91
Selling and Distribution Expenses
4,774.73
2,811.39
2,348.36
1,898.37
916.97
552.54
191.02
Other Expenses
-163.87
-119.43
-103.75
-83.28
-28.53
-18.29
-7.77
Total Expenditure (Excl Depreciation)
9,679.45
5,681.53
4,791.78
4,092.57
2,003.41
1,250.11
457.29
Operating Profit (PBDIT) excl Other Income
4456.4
1281.1000000000001
577.6
1319.6000000000001
821
658.8
152.10000000000002
Other Income
304.02
284.46
126.26
83.83
39.46
21.80
5.34
Operating Profit (PBDIT)
5,695.90
2,295.43
1,402.90
1,926.12
1,134.31
803.82
207.67
Interest
53.11
35.73
44.86
25.61
12.30
6.59
2.91
Exceptional Items
-26.03
6.75
57.54
18.39
-55.21
-1.10
0.97
Gross Profit (PBDT)
9,231.11
4,092.45
2,925.97
3,217.98
1,737.92
1,211.30
343.14
Depreciation
935.49
738.76
703.33
524.27
276.25
123.26
50.21
Profit Before Tax
4,681.27
1,527.69
712.24
1,394.64
790.55
672.87
155.52
Tax
1,146.53
361.32
190.40
381.60
206.86
166.98
38.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,388.71
1,195.99
553.13
1,029.66
588.26
511.53
117.88
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
3,388.71
1,195.99
553.13
1,029.66
588.26
511.53
117.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
198.27
7.10
0.16
0.27
-0.22
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,586.99
1,203.09
553.30
1,029.93
588.04
511.53
117.88
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
11,369.52
8,554.73
7,817.96
8,340.45
7,267.23
663.08
249.54
Earnings per share (EPS)
2.54
0.89
0.4
0.75
0.43
0.37
0.09
Diluted Earnings per share
2.54
0.89
0.4
0.75
0.43
0.37
0.09
Operating Profit Margin (Excl OI)
31.53%
18.27%
10.68%
24.35%
28.98%
34.51%
24.96%
Gross Profit Margin
39.73%
32.55%
26.36%
35.46%
37.77%
41.71%
33.76%
PAT Margin
23.97%
17.18%
10.3%
19.02%
20.83%
26.8%
19.34%
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 103.02% vs 29.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 198.15% vs 117.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 168.12% vs 57.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 48.74% vs -20.49% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Pop Mart International Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
14,135.84
17,240.60
-3,104.76
-18.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,135.84
17,240.60
-3,104.76
-18.01%
Raw Material Cost
4,904.73
2,629.30
2,275.43
86.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,585.58
6,297.50
-4,711.92
-74.82%
Power Cost
0
0
0.00
Manufacturing Expenses
53.11
1,892.60
-1,839.49
-97.19%
Selling and Distribution Expenses
4,774.73
12,838.20
-8,063.47
-62.81%
Other Expenses
-163.87
-819.01
655.14
79.99%
Total Expenditure (Excl Depreciation)
9,679.45
15,467.50
-5,788.05
-37.42%
Operating Profit (PBDIT) excl Other Income
4,456.39
1,773.10
2,683.29
151.33%
Other Income
304.02
284.70
19.32
6.79%
Operating Profit (PBDIT)
5,695.90
3,946.10
1,749.80
44.34%
Interest
53.11
1,892.60
-1,839.49
-97.19%
Exceptional Items
-26.03
-21.50
-4.53
-21.07%
Gross Profit (PBDT)
9,231.11
14,611.30
-5,380.19
-36.82%
Depreciation
935.49
1,888.30
-952.81
-50.46%
Profit Before Tax
4,681.27
143.70
4,537.57
3,157.67%
Tax
1,146.53
52.30
1,094.23
2,092.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,388.71
3.20
3,385.51
105,797.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,388.71
3.20
3,385.51
105,797.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
198.27
103.30
94.97
91.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,586.99
106.50
3,480.49
3,268.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,369.52
13,349.40
-1,979.88
-14.83%
Earnings per share (EPS)
2.54
0.00
2.54
Diluted Earnings per share
2.54
0.00
2.54
Operating Profit Margin (Excl OI)
31.53%
10.28%
0.00
21.25%
Gross Profit Margin
39.73%
11.79%
0.00
27.94%
PAT Margin
23.97%
0.02%
0.00
23.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,413.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 103.02% vs 29.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 358.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 198.15% vs 117.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 539.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 168.12% vs 57.53% in Dec 2023
Annual - Interest
Interest 5.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.74% vs -20.49% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.53%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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