GMO Payment Gateway, Inc. (TYO: 3769)
Japan
· Delayed Price · Currency is JPY 7,613.00
+201.00 (2.71%)
Nov 20, 2024, 10:14 AM JST
GMO Payment Gateway Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 73,785 | 73,785 | 63,119 | 50,298 | 41,667 | 33,046 | Upgrade
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| Revenue Growth (YoY) | 16.90% | 16.90% | 25.49% | 20.71% | 26.09% | 2.88% | Upgrade
|
| Cost of Revenue | 25,682 | 25,682 | 23,134 | 16,663 | 13,569 | 9,199 | Upgrade
|
| Gross Profit | 48,103 | 48,103 | 39,985 | 33,635 | 28,098 | 23,847 | Upgrade
|
| Selling, General & Admin | 23,232 | 23,232 | 15,750 | 14,261 | 12,197 | 10,617 | Upgrade
|
| Other Operating Expenses | -315.87 | -315.87 | 795 | -265 | -248 | -106 | Upgrade
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| Operating Expenses | 22,916 | 22,916 | 19,601 | 17,339 | 14,783 | 13,318 | Upgrade
|
| Operating Income | 25,187 | 25,187 | 20,384 | 16,296 | 13,315 | 10,529 | Upgrade
|
| Interest Expense | -620.23 | -620.23 | -233 | -180 | -151 | -173 | Upgrade
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| Interest & Investment Income | 1,126 | 1,126 | 993 | 223 | 36 | 35 | Upgrade
|
| Earnings From Equity Investments | 181.85 | 181.85 | 107 | 184 | 17 | 517 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -495 | 975 | 7 | -42 | Upgrade
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| Other Non Operating Income (Expenses) | -0 | -0 | -71 | -46 | -50 | -37 | Upgrade
|
| EBT Excluding Unusual Items | 25,875 | 25,875 | 20,685 | 17,452 | 13,174 | 10,829 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,630 | 1,630 | - | 16,932 | - | -92 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -50 | 371 | 415 | 301 | Upgrade
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| Asset Writedown | - | - | - | - | -305 | -50 | Upgrade
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| Pretax Income | 27,505 | 27,505 | 20,635 | 34,755 | 13,284 | 10,988 | Upgrade
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| Income Tax Expense | 8,270 | 8,270 | 6,813 | 10,395 | 4,302 | 3,116 | Upgrade
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| Earnings From Continuing Operations | 19,235 | 19,235 | 13,822 | 24,360 | 8,982 | 7,872 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -179 | Upgrade
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| Net Income to Company | 19,235 | 19,235 | 13,822 | 24,360 | 8,982 | 7,693 | Upgrade
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| Minority Interest in Earnings | -529.63 | -529.63 | -347 | -208 | -164 | -69 | Upgrade
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| Net Income | 18,705 | 18,705 | 13,475 | 24,152 | 8,818 | 7,624 | Upgrade
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| Net Income to Common | 18,705 | 18,705 | 13,475 | 24,152 | 8,818 | 7,624 | Upgrade
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| Net Income Growth | 38.82% | 38.82% | -44.21% | 173.89% | 15.66% | 44.75% | Upgrade
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| Shares Outstanding (Basic) | 76 | 76 | 76 | 76 | 75 | 74 | Upgrade
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| Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 76 | 76 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.01% | 0.01% | 1.00% | 0.45% | 0.03% | Upgrade
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| EPS (Basic) | 246.62 | 246.62 | 177.67 | 318.45 | 117.97 | 103.62 | Upgrade
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| EPS (Diluted) | 243.85 | 243.85 | 175.86 | 314.66 | 116.17 | 100.93 | Upgrade
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| EPS Growth | 38.66% | 38.66% | -44.11% | 170.87% | 15.09% | 44.00% | Upgrade
|
| Free Cash Flow | 48,977 | 48,977 | 5,599 | 7,335 | -6,588 | 48,760 | Upgrade
|
| Free Cash Flow Per Share | 636.49 | 636.49 | 72.77 | 95.34 | -86.49 | 642.99 | Upgrade
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| Dividend Per Share | 116.000 | 116.000 | 89.000 | 79.000 | 59.000 | 52.000 | Upgrade
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| Dividend Growth | 30.34% | 30.34% | 12.66% | 33.90% | 13.46% | 44.44% | Upgrade
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| Gross Margin | 65.19% | 65.19% | 63.35% | 66.87% | 67.43% | 72.16% | Upgrade
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| Operating Margin | 34.14% | 34.14% | 32.29% | 32.40% | 31.96% | 31.86% | Upgrade
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| Profit Margin | 25.35% | 25.35% | 21.35% | 48.02% | 21.16% | 23.07% | Upgrade
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| Free Cash Flow Margin | 66.38% | 66.38% | 8.87% | 14.58% | -15.81% | 147.55% | Upgrade
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| EBITDA | 28,535 | 28,535 | 22,797 | 18,444 | 15,211 | 12,049 | Upgrade
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| EBITDA Margin | 38.67% | 38.67% | 36.12% | 36.67% | 36.51% | 36.46% | Upgrade
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| D&A For EBITDA | 3,347 | 3,347 | 2,413 | 2,148 | 1,896 | 1,520 | Upgrade
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| EBIT | 25,187 | 25,187 | 20,384 | 16,296 | 13,315 | 10,529 | Upgrade
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| EBIT Margin | 34.14% | 34.14% | 32.29% | 32.40% | 31.96% | 31.86% | Upgrade
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| Effective Tax Rate | 30.07% | 30.07% | 33.02% | 29.91% | 32.38% | 28.36% | Upgrade
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| Advertising Expenses | - | - | - | 988 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.