← MINISO Group Holding Ltd
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $9.4b |
$9.0b
-4.43%
|
$9.1b
+1.03%
|
$10.1b
+11.18%
|
$11.5b
+13.76%
|
$17.0b
+48.12%
|
$21.4b
+26.18%
|
$22.7b
+5.88%
|
|
| Revenue From Interest | $7.3m | $25.6m | $40.4m | $66.3m | $145.2m | $118.7m | $104.4m | — | |
| Cost of Revenue | ($6.9b) |
($6.2b)
+9.26%
|
$6.6b
+206.32%
|
$7.0b
+5.65%
|
$7.0b
+0.20%
|
$9.4b
+33.10%
|
($11.8b)
-226.06%
|
$12.6b
+206.40%
|
|
| Cost of sales | ($6.9b) |
($6.2b)
+9.26%
|
($6.6b)
-6.32%
|
($7.0b)
-5.65%
|
($7.0b)
-0.20%
|
($9.4b)
-33.10%
|
($11.8b)
-26.06%
|
$12.6b
+206.40%
|
|
| Net Interest Income | ($17.9m) | ($5.7m) | $12.1m |
$32.9m
+172.95%
|
$110.6m
+235.69%
|
$25.8m
-76.71%
|
($326.5m)
-1367.65%
|
($381.5m)
-16.84%
|
|
| Gross Profit | $2.5b |
$2.7b
+8.82%
|
$2.4b
-11.05%
|
$3.1b
+26.29%
|
$4.4b
+44.74%
|
$7.6b
+71.89%
|
$9.6b
+26.33%
|
$10.2b
+5.24%
|
|
| General and Administrative Expense | $593.2m | $796.4m | $810.8m | $816.2m | $633.6m | $931.7m | $1.2b | $1.3b | |
| Operating expenses: | |||||||||
| Other Operating Expenses | — | — | — | ($37.7m) | ($30.1m) | ($32.3m) | ($31.3m) | — | |
| Other Operating Income Expense | $24.4m | $46.0m | ($40.4m) | $87.3m | $114.1m | $114.7m | $2.3b | — | |
| Other Non Operating Income Expenses | — | — | — | ($317k) | ($3.5m) | $4.9m | ($234.9m) | — | |
| Interest Expense On Lease Liabilities | — | — | $26.8m | $33.0m | $34.4m | $91.6m | — | $465.5m | |
| Interest Expense | — | — | — | $33.4m | $34.6m | $92.9m | $430.9m | $465.5m | |
| Interest Income | $7.3m | $25.6m | $40.4m | $66.3m | $145.2m | $118.7m | $104.4m | $84.0m | |
| Net Non Operating Interest Income Expense | ($17.9m) | ($5.7m) | $12.1m | $32.9m | $110.6m | $25.8m | ($326.5m) | ($381.5m) | |
| Gain On Sale Of Business | — | — | — | $0 | $0 | $8.8m | $8.8m | $8.6m | |
| Gain On Sale Of PPE | — | — | — | ($5.6m) | ($5.3m) | ($2.5m) | $7.3m | $1.1m | |
| Gain On Sale Of Security | — | — | — | $83.6m | $148.3m | $77.3m | $161.5m | $136.8m | |
| Other Income | $10.5m | $37.2m | $52.1m | $25.9m | $17.9m | $21.6m | $19.4m | — | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | — | — | ($4.0m) | ($8.2m) | — | $6.0m | — | — | |
| Other Income Expense | — | — | — | $53.9m | $98.5m | $101.1m | ($915.2m) | ($15.2m) | |
| Pre-Tax Income | $289.0m | $80.8m | ($1.2b) | $906.8m | $2.3b | $3.3b | $1.9b | $2.8b | |
| Current Tax Expense (Income) | — | — | $200.2m | $253.0m | $557.6m | $789.6m | — | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | — | — | ($13.1m) | ($14.1m) | $5.8m | $77.5m | — | — | |
| Income Tax Expense Continuing Operations | $279.6m | $210.9m | $213.3m | $267.1m | $551.8m | $712.1m | $703.5m | $727.5m | |
| Net Income From Continuing And Discontinued Operation | ($290.6m) | ($262.3m) | ($1.4b) | $638.2m | $1.8b | $2.6b | $1.2b | $2.0b | |
| Other net income | $24.4m | $46.0m | ($40.4m) | $87.3m | $114.1m | $114.7m | $195.6m | — | |
| Net Income Continuous Operations | ($294.4m) | ($260.2m) | ($1.4b) | $639.7m | $1.8b | $2.6b | $1.2b | $2.0b | |
| Otherunder Preferred Stock Dividend | — | — | — | $1.6m | $424k | $0 | — | — | |
| Basic Earnings (Loss) Per Share | $0.01 | ($0.12) | ($1.18) | $0.53 | $1.42 | $2.11 | $0.98 | $6.68 | |
| Diluted Earnings (Loss) Per Share | $0.01 | ($0.12) | ($1.18) | $0.52 | $1.41 | $2.10 | $0.98 | $6.68 | |
| Basic Average Shares | — | — | — | $301.4m | $311.4m | $310.1m | $306.6m | $306.0m | |
| Diluted Average Shares | — | — | — | $304.2m | $313.6m | $311.6m | $308.4m | $307.7m | |
| Additional Financial Items | |||||||||
| Applicable Tax Rate | — | — | — | — | $0 | — | — | — | |
| Depreciation Right of Use Assets | — | — | $213.5m | $309.6m | $334.2m | $684.5m | — | — | |
| Finance Income | $7.3m | $25.6m | $40.4m | $66.3m | $145.2m | $118.7m | $104.4m | — | |
| Gains Losses Recognised When Control In Subsidiary Is Lost | — | — | — | — | — | $8.8m | — | — | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | — | — | — | — | ($1.1m) | ($2.5m) | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | ($3.8m) | $2.1m | ($14.4m) | $1.6m | $12.9m | $17.9m | $4.8m | — | |
| Profit Loss Attributable To Owners Of Parent | ($290.6m) | ($262.3m) | ($1.4b) | $638.2m | $1.8b | $2.6b | $1.2b | — | |
| Profit Loss Before Tax | $289.0m | $80.8m | ($1.2b) | $906.8m | $2.3b | $3.3b | $1.9b | — | |
| Profit Loss From Operating Activities | $1.0b | $766.6m | $401.0m | $882.0m | $2.2b | $3.3b | $3.3b | — | |
| Reversal of credit loss/(credit loss) on trade and other receivables | — | — | ($20.8m) | ($28.9m) | $1.1m | $2.5m | ($33.2m) | — | |
| Impairment loss on non-current assets | ($27.5m) | ($36.8m) | ($2.9m) | ($13.5m) | ($3.4m) | ($8.8m) | ($35.6m) | — | |
| Operating (loss)/income | $1.0b | $766.6m | $401.0m | $882.0m | $2.2b | $3.3b | $3.3b | — | |
| Share of profit/(loss) of equity-accounted investees, net of tax | — | — | ($4.0m) | ($8.2m) | $0 | $6.0m | ($834.5m) | — | |
| Profit before taxation | $289.0m | $80.8m | ($1.2b) | $906.8m | $2.3b | $3.3b | $1.9b | — | |
| Profit for the year/period | ($294.4m) | ($260.2m) | ($1.4b) | $639.7m | $1.8b | $2.6b | $1.2b | — | |
| Equity shareholders of the Company | ($290.6m) | ($262.3m) | ($1.4b) | $638.2m | $1.8b | $2.6b | $1.2b | — | |
| Non-controlling interests | ($3.8m) | $2.1m | ($14.4m) | $1.6m | $12.9m | $17.9m | $4.8m | — | |
| Diluted EPS | — | — | — | $2.08 | $5.64 | $8.40 | $3.92 | $6.68 | |
| Diluted NI Availto Com Stockholders | — | — | — | $636.6m | $1.8b | $2.6b | $1.2b | $2.0b | |
| Earnings From Equity Interest | — | — | ($4.0m) | ($8.2m) | $0 | $6.0m | ($834.5m) | ($754.3m) | |
| Impairment Of Capital Assets | — | — | — | — | — | $8.8m | $35.6m | $8.8m | |
| Minority Interests | — | — | — | ($1.6m) | ($12.9m) | ($17.9m) | ($4.8m) | ($2.0m) | |
| Normalized EBITDA | — | — | — | $958.1m | $2.3b | $4.2b | $3.4b | $3.2b | |
| Normalized Income | — | — | — | $594.2m | $1.7b | $2.5b | $1.1b | $1.9b | |
| Other Gand A | $593.2m | $796.4m | $810.8m | $816.2m | $633.6m | $931.7m | $1.2b | — | |
| Other Special Charges | — | — | — | $2.1m | $37.5m | ($15.5m) | ($12.1m) | — | |
| Other Taxes | — | — | — | ($3.2m) | ($2.7m) | — | — | ($2.7m) | |
| Provision For Doubtful Accounts | — | — | — | $28.9m | ($1.1m) | ($2.5m) | $33.2m | $26.6m | |
| Reconciled Depreciation | — | — | — | $80.3m | $57.0m | $853.9m | $1.3b | $853.9m | |
| Selling General And Administration | — | — | — | $2.3b | $2.3b | $4.5b | $6.5b | — | |
| Special Income Charges | — | — | — | ($21.2m) | ($46.3m) | $12.9m | ($7.4m) | ($28.9m) | |
| Tax Effect Of Unusual Items | — | — | — | $18.4m | $24.1m | $19.2m | $56.7m | $34.9m | |
| Tax Provision | $279.6m | $210.9m | $213.3m | $267.1m | $551.8m | $712.1m | $703.5m | $727.5m | |
| Tax Rate For Calcs | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Write Off | — | — | — | $13.5m | $3.4m | $8.8m | $863.8m | $34.9m | |
| Depreciation And Amortisation Expense | — | — | $265.0m | $389.9m | $391.2m | $808.7m | — | — | |
| Employee Benefits Expense | — | — | $916.2m | $864.7m | $819.6m | $1.5b | — | — | |
| Expense From Share-Based Payment Transactions With Employees | — | — | $155.2m | $5.1m | $613k | — | — | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | $28.7m | $28.4m | $15.3m | $75.8m | — | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | $2.8m | $4.6m | $18.6m | $47.3m | — | — | |
| Finance Costs | ($25.2m) | ($31.3m) | $28.4m | $33.4m | $34.6m | $92.9m | ($430.9m) | — | |
| Selling Expense | $818.3m | $1.2b | $1.2b | $1.4b | $1.7b | $3.5b | $5.3b | — | |
| Net finance income/(costs) | ($17.9m) | ($5.7m) | $12.1m | $32.9m | $110.6m | $25.8m | ($326.5m) | — | |
| Operating Expense | — | — | — | $2.2b | $2.3b | $4.4b | $6.5b | $7.0b | |
| Total Unusual Items | — | — | — | $62.3m | $102.0m | $90.2m | $154.1m | $132.7m | |
| Total Expenses | — | — | — | $9.3b | $9.3b | $13.8b | $18.3b | $19.5b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.