GMO Payment Gateway, Inc. (TYO:3769)
Japan
· Delayed Price · Currency is JPY 8,080.00
+81.00 (1.01%)
Feb 21, 2025, 3:30 PM 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 | Dec '24 Dec 31, 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 | 76,294 | 73,785 | 63,119 | 50,298 | 41,667 | 33,046 | Upgrade
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| Revenue Growth (YoY) | 15.44% | 16.90% | 25.49% | 20.71% | 26.09% | 2.88% | Upgrade
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| Cost of Revenue | 26,120 | 25,682 | 23,134 | 16,663 | 13,569 | 9,199 | Upgrade
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| Gross Profit | 50,174 | 48,103 | 39,985 | 33,635 | 28,098 | 23,847 | Upgrade
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| Selling, General & Admin | 23,909 | 19,840 | 15,750 | 14,261 | 12,197 | 10,617 | Upgrade
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| Other Operating Expenses | -345.66 | -348 | 795 | -265 | -248 | -106 | Upgrade
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| Operating Expenses | 23,563 | 22,883 | 19,601 | 17,339 | 14,783 | 13,318 | Upgrade
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| Operating Income | 26,611 | 25,220 | 20,384 | 16,296 | 13,315 | 10,529 | Upgrade
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| Interest Expense | -494.31 | -288 | -233 | -180 | -151 | -173 | Upgrade
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| Interest & Investment Income | 1,187 | 1,125 | 993 | 223 | 36 | 35 | Upgrade
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| Earnings From Equity Investments | 238.95 | 181 | 107 | 184 | 17 | 517 | Upgrade
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| Currency Exchange Gain (Loss) | - | -37 | -495 | 975 | 7 | -42 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | -111 | -71 | -46 | -50 | -37 | Upgrade
|
| EBT Excluding Unusual Items | 27,543 | 26,090 | 20,685 | 17,452 | 13,174 | 10,829 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,630 | 1,629 | - | 16,932 | - | -92 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -216 | -50 | 371 | 415 | 301 | Upgrade
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| Asset Writedown | - | - | - | - | -305 | -50 | Upgrade
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| Pretax Income | 29,172 | 27,503 | 20,635 | 34,755 | 13,284 | 10,988 | Upgrade
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| Income Tax Expense | 8,715 | 8,269 | 6,813 | 10,395 | 4,302 | 3,116 | Upgrade
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| Earnings From Continuing Operations | 20,457 | 19,234 | 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 | 20,457 | 19,234 | 13,822 | 24,360 | 8,982 | 7,693 | Upgrade
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| Minority Interest in Earnings | -634.7 | -529 | -347 | -208 | -164 | -69 | Upgrade
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| Net Income | 19,822 | 18,705 | 13,475 | 24,152 | 8,818 | 7,624 | Upgrade
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| Net Income to Common | 19,822 | 18,705 | 13,475 | 24,152 | 8,818 | 7,624 | Upgrade
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| Net Income Growth | 36.94% | 38.81% | -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) | 0.02% | 0.01% | 0.01% | 1.00% | 0.45% | 0.03% | Upgrade
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| EPS (Basic) | 261.35 | 246.62 | 177.67 | 318.45 | 117.97 | 103.62 | Upgrade
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| EPS (Diluted) | 258.32 | 243.85 | 175.86 | 314.66 | 116.17 | 100.93 | Upgrade
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| EPS Growth | 36.77% | 38.66% | -44.11% | 170.87% | 15.09% | 44.00% | Upgrade
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| Free Cash Flow | 50,412 | 48,977 | 5,599 | 7,335 | -6,588 | 48,760 | Upgrade
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| Free Cash Flow Per Share | 655.00 | 636.48 | 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 | 65.76% | 65.19% | 63.35% | 66.87% | 67.43% | 72.16% | Upgrade
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| Operating Margin | 34.88% | 34.18% | 32.29% | 32.40% | 31.96% | 31.86% | Upgrade
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| Profit Margin | 25.98% | 25.35% | 21.35% | 48.02% | 21.16% | 23.07% | Upgrade
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| Free Cash Flow Margin | 66.08% | 66.38% | 8.87% | 14.58% | -15.81% | 147.55% | Upgrade
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| EBITDA | 30,097 | 28,567 | 22,797 | 18,444 | 15,211 | 12,049 | Upgrade
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| EBITDA Margin | 39.45% | 38.72% | 36.12% | 36.67% | 36.51% | 36.46% | Upgrade
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| D&A For EBITDA | 3,486 | 3,347 | 2,413 | 2,148 | 1,896 | 1,520 | Upgrade
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| EBIT | 26,611 | 25,220 | 20,384 | 16,296 | 13,315 | 10,529 | Upgrade
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| EBIT Margin | 34.88% | 34.18% | 32.29% | 32.40% | 31.96% | 31.86% | Upgrade
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| Effective Tax Rate | 29.88% | 30.07% | 33.02% | 29.91% | 32.38% | 28.36% | Upgrade
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| Advertising Expenses | - | 1,166 | - | 988 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.