GMO internet group, Inc. (TYO:9449)

GMO internet group Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	280,093	277,407	258,643	245,696	241,446	210,559
Revenue Growth (YoY)	6.94%	7.26%	5.27%	1.76%	14.67%	7.33%
Cost of Revenue	111,224	111,264	105,512	95,809	112,630	104,883
Gross Profit	168,869	166,143	153,131	149,887	128,816	105,676
Selling, General & Admin	102,410	99,809	94,631	90,250	79,233	70,289
Operating Expenses	122,583	119,982	110,973	106,139	87,718	77,782
Operating Income	46,286	46,161	42,158	43,748	41,098	27,894
Interest Expense	-3,278	-3,124	-2,319	-954	-767	-390
Interest & Investment Income	2,520	2,768	3,034	1,878	1,450	660
Earnings From Equity Investments	-1,260	-1,349	-1,174	-414	-693	-760
Currency Exchange Gain (Loss)	-215	1,117	525	1,371	1,540	-658
Other Non Operating Income (Expenses)	-1,324	-431	115	1,042	765	389
EBT Excluding Unusual Items	42,729	45,142	42,339	46,671	43,393	27,135
Gain (Loss) on Sale of Investments	4,318	2,857	2,813	20,620	619	6,222
Asset Writedown	-2,874	-3,168	-2,003	-3,938	-725	-3,787
Other Unusual Items	138	55	-167	-5,695	427	355
Pretax Income	44,311	44,886	42,982	57,658	43,714	29,925
Income Tax Expense	15,446	15,498	16,729	17,967	15,259	11,258
Earnings From Continuing Operations	28,865	29,388	26,253	39,691	28,455	18,667
Minority Interest in Earnings	-15,485	-16,015	-12,062	-26,482	-10,928	-8,383
Net Income	13,380	13,373	14,191	13,209	17,527	10,284
Net Income to Common	13,380	13,373	14,191	13,209	17,527	10,284
Net Income Growth	-15.20%	-5.76%	7.43%	-24.64%	70.43%	23.35%
Shares Outstanding (Basic)	105	106	106	107	110	111
Shares Outstanding (Diluted)	105	106	106	107	110	111
Shares Change (YoY)	-0.81%	-0.71%	-0.73%	-2.32%	-0.75%	-2.96%
EPS (Basic)	127.23	126.55	133.33	123.21	159.68	92.99
EPS (Diluted)	125.61	124.86	132.20	121.58	158.48	91.75
EPS Growth	-14.50%	-5.55%	8.74%	-23.28%	72.73%	27.29%
Free Cash Flow	-	58,624	-812	21,325	-28,473	34,771
Free Cash Flow Per Share	-	554.75	-7.63	198.90	-259.41	314.40
Dividend Per Share	42.200	41.800	44.100	47.600	52.700	30.800
Dividend Growth	-31.16%	-5.21%	-7.35%	-9.68%	71.10%	27.27%
Gross Margin	60.29%	59.89%	59.21%	61.00%	53.35%	50.19%
Operating Margin	16.53%	16.64%	16.30%	17.81%	17.02%	13.25%
Profit Margin	4.78%	4.82%	5.49%	5.38%	7.26%	4.88%
Free Cash Flow Margin	-	21.13%	-0.31%	8.68%	-11.79%	16.51%
EBITDA	61,584	61,115	55,738	57,414	50,614	36,552
EBITDA Margin	21.99%	22.03%	21.55%	23.37%	20.96%	17.36%
D&A For EBITDA	15,298	14,954	13,580	13,666	9,516	8,658
EBIT	46,286	46,161	42,158	43,748	41,098	27,894
EBIT Margin	16.53%	16.64%	16.30%	17.81%	17.02%	13.25%
Effective Tax Rate	34.86%	34.53%	38.92%	31.16%	34.91%	37.62%
Advertising Expenses	-	11,497	11,527	12,568	10,047	6,196

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.