Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
40,257.56
14,135.84
6,962.59
5,369.39
5,412.18
2,824.37
1,908.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,257.56
14,135.84
6,962.59
5,369.39
5,412.18
2,824.37
1,908.87
Raw Material Cost
11,488.00
4,904.73
2,870.14
2,443.42
2,194.20
1,086.45
697.58
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
2,442.72
1,585.58
1,158.58
992.63
807.16
273.02
176.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
89.44
53.11
35.73
44.86
25.61
12.30
6.59
Selling and Distribution Expenses
10,440.51
4,774.73
2,811.39
2,348.36
1,898.37
916.97
552.54
Other Expenses
-253.22
-163.87
-119.43
-103.75
-83.28
-28.53
-18.29
Total Expenditure (Excl Depreciation)
21,928.51
9,679.45
5,681.53
4,791.78
4,092.57
2,003.41
1,250.11
Operating Profit (PBDIT) excl Other Income
18329.100000000002
4456.4
1281.1000000000001
577.6
1319.6000000000001
821
658.8
Other Income
68.21
304.02
284.46
126.26
83.83
39.46
21.80
Operating Profit (PBDIT)
19,609.73
5,695.90
2,295.43
1,402.90
1,926.12
1,134.31
803.82
Interest
89.44
53.11
35.73
44.86
25.61
12.30
6.59
Exceptional Items
93.25
-26.03
6.75
57.54
18.39
-55.21
-1.10
Gross Profit (PBDT)
28,769.56
9,231.11
4,092.45
2,925.97
3,217.98
1,737.92
1,211.30
Depreciation
1,212.46
935.49
738.76
703.33
524.27
276.25
123.26
Profit Before Tax
18,401.07
4,681.27
1,527.69
712.24
1,394.64
790.55
672.87
Tax
4,364.75
1,146.53
361.32
190.40
381.60
206.86
166.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,855.53
3,388.71
1,195.99
553.13
1,029.66
588.26
511.53
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
13,855.53
3,388.71
1,195.99
553.13
1,029.66
588.26
511.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
256.33
198.27
7.10
0.16
0.27
-0.22
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,111.86
3,586.99
1,203.09
553.30
1,029.93
588.04
511.53
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
24,813.26
11,369.52
8,554.73
7,817.96
8,340.45
7,267.23
663.08
Earnings per share (EPS)
10.39
2.54
0.89
0.4
0.75
0.43
0.37
Diluted Earnings per share
10.39
2.54
0.89
0.4
0.75
0.43
0.37
Operating Profit Margin (Excl OI)
45.53%
31.53%
18.27%
10.68%
24.35%
28.98%
34.51%
Gross Profit Margin
48.72%
39.73%
32.55%
26.36%
35.46%
37.77%
41.71%
PAT Margin
34.42%
23.97%
17.18%
10.3%
19.02%
20.83%
26.8%
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 2025 is 184.79% vs 103.02% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 293.42% vs 198.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 262.42% vs 168.12% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 68.36% vs 48.74% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Pop Mart International Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
40,257.56
16,722.50
23,535.06
140.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,257.56
16,722.50
23,535.06
140.74%
Raw Material Cost
11,488.00
2,803.40
8,684.60
309.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,442.72
6,572.50
-4,129.78
-62.83%
Power Cost
0
0
0.00
Manufacturing Expenses
89.44
1,654.70
-1,565.26
-94.59%
Selling and Distribution Expenses
10,440.51
12,898.10
-2,457.59
-19.05%
Other Expenses
-253.22
-822.72
569.50
69.22%
Total Expenditure (Excl Depreciation)
21,928.51
15,701.50
6,227.01
39.66%
Operating Profit (PBDIT) excl Other Income
18,329.06
1,021.00
17,308.06
1,695.21%
Other Income
68.21
249.90
-181.69
-72.71%
Operating Profit (PBDIT)
19,609.73
3,305.20
16,304.53
493.30%
Interest
89.44
1,654.70
-1,565.26
-94.59%
Exceptional Items
93.25
71.40
21.85
30.60%
Gross Profit (PBDT)
28,769.56
13,919.10
14,850.46
106.69%
Depreciation
1,212.46
2,034.30
-821.84
-40.40%
Profit Before Tax
18,401.07
-312.40
18,713.47
5,990.23%
Tax
4,364.75
53.70
4,311.05
8,028.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,855.53
-429.00
14,284.53
3,329.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,855.53
-429.00
14,284.53
3,329.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
256.33
71.20
185.13
260.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,111.86
-357.80
14,469.66
4,044.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,813.26
12,894.10
11,919.16
92.44%
Earnings per share (EPS)
10.39
-0.06
10.45
17,416.67%
Diluted Earnings per share
10.39
-0.06
10.45
17,416.67%
Operating Profit Margin (Excl OI)
45.53%
6.11%
0.00
39.42%
Gross Profit Margin
48.72%
10.30%
0.00
38.42%
PAT Margin
34.42%
-2.57%
0.00
36.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,025.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 184.79% vs 103.02% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,411.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 293.42% vs 198.15% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,954.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 262.42% vs 168.12% in Dec 2024
Annual - Interest
Interest 8.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 68.36% vs 48.74% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.53%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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