MIXUE Group Past Earnings Performance
Past criteria checks 6/6
MIXUE Group has been growing earnings at an average annual rate of 27.5%, while the Hospitality industry saw earnings growing at 43% annually. Revenues have been growing at an average rate of 29.2% per year. MIXUE Group's return on equity is 24.7%, and it has net margins of 18.1%.
Key information
27.50%
Earnings growth rate
27.17%
EPS growth rate
| Hospitality Industry Growth | -9.38% |
| Revenue growth rate | 29.17% |
| Return on equity | 24.72% |
| Net Margin | 18.07% |
| Last Earnings Update | 30 Jun 2025 |
Recent past performance updates
Recent updates
Earnings Update: MIXUE Group (HKG:2097) Just Reported Its Half-Yearly Results And Analysts Are Updating Their Forecasts
Sep 25
Earnings Beat: MIXUE Group (HKG:2097) Just Beat Analyst Forecasts, And Analysts Have Been Lifting Their Forecasts
Aug 29MIXUE Group will achieve 25% revenue growth in the next 3 years
TLDR: Able to generate sales and retain customers in a downturn mainly due to its low price point and franchise model as well as it's supply chain.Mixue has rapid expansion and several competitive advRevenue & Expenses Breakdown
How MIXUE Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 25 | 29,027 | 5,245 | 2,774 | 106 |
| 31 Mar 25 | 26,928 | 4,841 | 2,565 | 105 |
| 31 Dec 24 | 24,829 | 4,437 | 2,355 | 105 |
| 30 Sep 24 | 23,569 | 4,223 | 2,037 | 98 |
| 31 Dec 23 | 20,302 | 3,137 | 1,933 | 85 |
| 31 Dec 22 | 13,576 | 1,997 | 1,275 | 32 |
| 31 Dec 21 | 10,351 | 1,910 | 782 | 17 |
Quality Earnings: 2097 has high quality earnings.
Growing Profit Margin: 2097's current net profit margins (18.1%) are higher than last year (17.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 2097's earnings have grown significantly by 27.5% per year over the past 5 years.
Accelerating Growth: 2097's earnings growth over the past year (35.9%) exceeds its 5-year average (27.5% per year).
Earnings vs Industry: 2097 earnings growth over the past year (35.9%) exceeded the Hospitality industry 5.6%.
Return on Equity
High ROE: 2097's Return on Equity (24.7%) is considered high.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/10/09 09:28 |
| End of Day Share Price | 2025/10/09 00:00 |
| Earnings | 2025/06/30 |
| Annual Earnings | 2024/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
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
MIXUE Group is covered by 20 analysts. 18 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Hong Xing Pan | ABCI Securities Company Limited |
| Chen Luo | BofA Global Research |
| Yunqiao Du | CCB International Securities Limited |