Pop Mart International Group Past Earnings Performance
Past criteria checks 5/6
Pop Mart International Group has been growing earnings at an average annual rate of 64.9%, while the Specialty Retail industry saw earnings declining at 3.5% annually. Revenues have been growing at an average rate of 50% per year. Pop Mart International Group's return on equity is 57.4%, and it has net margins of 34.4%.
Key information
64.93%
Earnings growth rate
64.90%
EPS growth rate
Specialty Retail Industry Growth
4.13%
Revenue growth rate
50.02%
Return on equity
57.44%
Net Margin
34.42%
Last Earnings Update
31 Dec 2025
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Pop Mart International Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
DB:735 Revenue, expenses and earnings (CNY Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Dec 25
37,120
12,776
9,862
0
30 Sep 25
29,738
9,777
8,318
0
30 Jun 25
22,356
6,779
6,775
0
31 Mar 25
17,697
4,952
5,687
0
31 Dec 24
13,038
3,125
4,599
0
30 Sep 24
10,541
2,326
3,945
0
30 Jun 24
8,045
1,527
3,290
0
31 Mar 24
7,173
1,305
3,001
0
31 Dec 23
6,301
1,082
2,712
0
30 Sep 23
5,687
851
2,533
0
30 Jun 23
5,072
619
2,355
0
31 Mar 23
4,845
548
2,258
0
31 Dec 22
4,617
476
2,161
0
30 Sep 22
4,847
652
2,091
0
30 Jun 22
5,077
828
2,021
0
31 Mar 22
4,784
841
1,843
0
31 Dec 21
4,491
854
1,665
0
30 Sep 21
3,979
798
1,443
0
30 Jun 21
3,468
741
1,222
0
31 Mar 21
2,991
632
1,066
0
31 Dec 20
2,513
524
910
0
30 Sep 20
2,236
501
783
0
30 Jun 20
1,958
479
656
0
31 Mar 20
1,821
465
574
0
31 Dec 19
1,683
451
492
0
31 Dec 18
515
100
169
0
31 Dec 17
158
2
72
0
Quality Earnings: 735 has a high level of non-cash earnings.
Growing Profit Margin: 735's current net profit margins (34.4%) are higher than last year (24%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 735's earnings have grown significantly by 64.9% per year over the past 5 years.
Accelerating Growth: 735's earnings growth over the past year (308.8%) exceeds its 5-year average (64.9% per year).
Earnings vs Industry: 735 earnings growth over the past year (308.8%) exceeded the Specialty Retail industry -2.3%.
Return on Equity
High ROE: 735's Return on Equity (57.4%) is considered outstanding.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/07/17 23:12
End of Day Share Price
2026/07/17 00:00
Earnings
2025/12/31
Annual Earnings
2025/12/31
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Pop Mart International Group Limited is covered by 42 analysts. 24 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.