GMO Financial Holdings, Inc. (TYO:7177)
764.00
+3.00 (0.39%)
Apr 28, 2025, 3:30 PM JST
GMO Financial Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Interest and Dividend Income | 6,515 | 7,622 | 6,385 | 5,132 | 3,834 | Upgrade
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Total Interest Expense | 3,418 | 3,294 | 2,261 | 1,700 | 1,595 | Upgrade
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Net Interest Income | 3,097 | 4,328 | 4,124 | 3,432 | 2,239 | Upgrade
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Brokerage Commission | 4,654 | 3,609 | 4,296 | 5,278 | 4,558 | Upgrade
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Trading & Principal Transactions | 39,131 | 39,825 | 35,181 | 34,890 | 26,943 | Upgrade
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Other Revenue | 2,969 | 376 | 671 | 624 | 653 | Upgrade
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Revenue Before Loan Losses | 49,851 | 48,138 | 44,272 | 44,224 | 34,393 | Upgrade
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Provision for Loan Losses | 9,534 | 3,132 | 3,801 | 26 | 122 | Upgrade
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Revenue | 40,317 | 45,006 | 40,471 | 44,198 | 34,271 | Upgrade
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Revenue Growth (YoY) | -10.42% | 11.21% | -8.43% | 28.97% | 11.81% | Upgrade
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Salaries & Employee Benefits | 5,144 | 5,310 | 5,458 | 6,258 | 5,005 | Upgrade
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Cost of Services Provided | 21,044 | 20,421 | 20,642 | 19,233 | 14,562 | Upgrade
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Other Operating Expenses | 1,965 | 1,270 | 1,450 | 1,481 | 1,297 | Upgrade
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Total Operating Expenses | 31,390 | 30,554 | 31,321 | 28,800 | 22,002 | Upgrade
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Operating Income | 8,927 | 14,452 | 9,150 | 15,398 | 12,269 | Upgrade
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Other Non-Operating Income (Expenses) | -494 | -346 | -1,276 | 638 | -464 | Upgrade
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EBT Excluding Unusual Items | 8,433 | 14,106 | 7,874 | 16,036 | 11,805 | Upgrade
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Gain (Loss) on Sale of Investments | - | 24 | - | - | - | Upgrade
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Other Unusual Items | -889 | -1,380 | -4,607 | 225 | -175 | Upgrade
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Pretax Income | 7,544 | 12,750 | 3,267 | 16,261 | 11,630 | Upgrade
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Income Tax Expense | 2,899 | 5,245 | 2,587 | 5,640 | 4,008 | Upgrade
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Earnings From Continuing Ops. | 4,645 | 7,505 | 680 | 10,621 | 7,622 | Upgrade
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Minority Interest in Earnings | 100 | 144 | 532 | -763 | -324 | Upgrade
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Net Income | 4,745 | 7,649 | 1,212 | 9,858 | 7,298 | Upgrade
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Net Income to Common | 4,745 | 7,649 | 1,212 | 9,858 | 7,298 | Upgrade
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Net Income Growth | -37.97% | 531.11% | -87.70% | 35.08% | 20.17% | Upgrade
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Shares Outstanding (Basic) | 118 | 117 | 114 | 113 | 117 | Upgrade
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Shares Outstanding (Diluted) | 118 | 117 | 114 | 114 | 118 | Upgrade
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Shares Change (YoY) | 0.89% | 2.49% | -0.01% | -3.22% | -0.98% | Upgrade
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EPS (Basic) | 40.22 | 65.41 | 10.66 | 86.90 | 62.33 | Upgrade
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EPS (Diluted) | 40.22 | 65.41 | 10.62 | 86.40 | 61.90 | Upgrade
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EPS Growth | -38.52% | 515.89% | -87.71% | 39.58% | 21.35% | Upgrade
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Free Cash Flow | 23,497 | 10,223 | 3,783 | -32,965 | -5,610 | Upgrade
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Free Cash Flow Per Share | 199.15 | 87.42 | 33.16 | -288.90 | -47.58 | Upgrade
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Dividend Per Share | 27.380 | 32.800 | 21.000 | 52.170 | 37.420 | Upgrade
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Dividend Growth | -16.52% | 56.19% | -59.75% | 39.42% | 45.15% | Upgrade
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Operating Margin | 22.14% | 32.11% | 22.61% | 34.84% | 35.80% | Upgrade
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Profit Margin | 11.77% | 17.00% | 3.00% | 22.30% | 21.30% | Upgrade
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Free Cash Flow Margin | 58.28% | 22.71% | 9.35% | -74.59% | -16.37% | Upgrade
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Effective Tax Rate | 38.43% | 41.14% | 79.19% | 34.68% | 34.46% | Upgrade
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Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.