GMO Internet, Inc.
9449.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥277,407 | ¥258,643 | ¥245,696 | ¥241,446 |
| % Growth | 7.3% | 5.3% | 1.8% | – |
| Cost of Goods Sold | ¥111,264 | ¥105,512 | ¥95,809 | ¥112,630 |
| Gross Profit | ¥166,143 | ¥153,131 | ¥149,887 | ¥128,816 |
| % Margin | 59.9% | 59.2% | 61% | 53.4% |
| R&D Expenses | ¥0 | ¥257 | ¥197 | ¥273 |
| G&A Expenses | ¥100,522 | ¥91,064 | ¥84,074 | ¥71,369 |
| SG&A Expenses | ¥112,019 | ¥102,591 | ¥96,642 | ¥81,416 |
| Sales & Mktg Exp. | ¥11,497 | ¥11,527 | ¥12,568 | ¥10,047 |
| Other Operating Expenses | ¥7,471 | ¥7,812 | ¥9,300 | ¥6,029 |
| Operating Expenses | ¥119,490 | ¥110,660 | ¥106,139 | ¥87,718 |
| Operating Income | ¥46,653 | ¥42,471 | ¥43,746 | ¥41,097 |
| % Margin | 16.8% | 16.4% | 17.8% | 17% |
| Other Income/Exp. Net | -¥1,766 | ¥512 | ¥13,914 | ¥2,551 |
| Pre-Tax Income | ¥44,887 | ¥42,983 | ¥57,660 | ¥43,715 |
| Tax Expense | ¥15,498 | ¥16,729 | ¥17,967 | ¥15,259 |
| Net Income | ¥13,373 | ¥14,191 | ¥13,209 | ¥17,527 |
| % Margin | 4.8% | 5.5% | 5.4% | 7.3% |
| EPS | 126.55 | 133.33 | 123.21 | 159.69 |
| % Growth | -5.1% | 8.2% | -22.8% | – |
| EPS Diluted | 124.86 | 132.2 | 121.58 | 158.48 |
| Weighted Avg Shares Out | 107 | 106 | 107 | 110 |
| Weighted Avg Shares Out Dil | 106 | 106 | 107 | 110 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1,473 | ¥1,428 | ¥584 | ¥231 |
| Interest Expense | ¥3,124 | ¥2,319 | ¥954 | ¥500 |
| Depreciation & Amortization | ¥14,954 | ¥13,580 | ¥13,666 | ¥9,516 |
| EBITDA | ¥62,830 | ¥55,738 | ¥72,248 | ¥50,614 |
| % Margin | 22.6% | 21.6% | 29.4% | 21% |