- 米国企業
- Match Group, Inc.
Match Group, Inc.MTCH
時価総額
$83.6億
PER
12.8倍
2010年 12月31日 | 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
Revenue | 1,637 | 2,059 | 2,801 | 3,023 | 3,110 | 3,231 | 3,140 | 3,307 | 4,263 | 4,757 | 2,391 | 2,983 | 3,189 | 3,365 |
Cost of Goods and Services Sold | 594 | - | - | - | 883 | 778 | 756 | 651 | 911 | 1,127 | 636 | 839 | 960 | 954 |
Selling and marketing expense | 492 | 614 | 899 | 964 | 1,124 | 1,346 | 1,245 | 1,381 | 1,519 | 1,630 | 480 | 566 | 535 | 586 |
General and administrative expense | 317 | 329 | 396 | 372 | 444 | 526 | 547 | 719 | 774 | 889 | 311 | 415 | 436 | 414 |
Product development expense | 65 | 79 | 102 | 141 | 161 | 186 | 198 | 251 | 309 | 345 | 170 | 241 | 334 | 384 |
Depreciation | 64 | 57 | 52 | 59 | 61 | 62 | 72 | 74 | 75 | 88 | 41 | 41 | 44 | 62 |
Impairment and Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | 366 | 48 |
Total operating costs and expenses | 1,587 | 1,862 | 2,477 | 2,597 | 2,731 | 3,051 | 3,173 | 3,119 | 3,698 | 4,176 | 1,646 | 2,132 | 2,674 | 2,448 |
Operating income | 50 | 198 | 324 | 426 | 379 | 180 | -33 | 188 | 565 | 581 | 746 | 852 | 515 | 917 |
Interest expense | 5 | - | - | 34 | 56 | 74 | 109 | 105 | 109 | 154 | 175 | 130 | 146 | 160 |
Other income (expense), net | -27 | 10 | -9 | 30 | -43 | 36 | 60 | -16 | 306 | 67 | 16 | -465 | 8 | 20 |
Earnings from continuing operations, before tax | - | 172 | 289 | 416 | 270 | 143 | -81 | 67 | 762 | 495 | 587 | 256 | 377 | 777 |
Income tax (provision) benefit | 32 | -4 | 119 | 135 | 35 | 30 | -65 | -291 | 4 | -49 | 33 | -20 | 15 | 125 |
Net earnings from continuing operations | -9 | 176 | 170 | 282 | 235 | 113 | -16 | 358 | 758 | 544 | 554 | 276 | 362 | 651 |
(Loss) earnings from discontinued operations, net of tax | 104 | -4 | -9 | 2 | 175 | 0 | 0 | - | - | - | -366 | 1 | -2 | - |
Net earnings | 94 | 172 | 161 | 284 | 409 | 113 | -16 | 358 | 758 | 544 | 188 | 277 | 360 | 651 |
Net loss attributable to noncontrolling interests | - | - | - | - | - | - | - | - | - | - | 59 | - | -2 | -0 |
Net earnings attributable to Match Group, Inc. shareholders | - | 174 | 159 | 286 | 415 | 119 | -41 | 305 | 627 | 431 | 129 | 278 | 362 | 652 |
Basic (USD per share) | -0.04 | 2.05 | 1.95 | 3.4 | 2.88 | 1.44 | -0.52 | - | - | - | 2.21 | 1.01 | 1.29 | 2.36 |
Diluted (USD per share) | -0.04 | 1.89 | 1.81 | 3.27 | 2.71 | 1.33 | -0.52 | - | - | - | 2 | 0.93 | 1.25 | 2.26 |
Basic (USD per share) | 0.93 | 2.01 | 1.85 | 3.42 | 4.98 | 1.44 | -0.52 | 3.81 | 7.52 | 5.12 | 0.58 | 1.01 | 1.28 | 2.36 |
Diluted (USD per share) | 0.93 | 1.85 | 1.71 | 3.29 | 4.68 | 1.33 | -0.52 | 3.18 | 6.59 | 4.5 | 0.49 | 0.93 | 1.24 | 2.26 |
Cost of revenue | - | - | - | 3 | 1 | 1 | 2 | 2 | 2 | 4 | 4 | 6 | 6 | 6 |
Selling and marketing expense | - | - | - | 3 | 2 | 10 | 6 | 31 | 8 | 10 | 5 | 8 | 8 | 10 |
General and administrative expense | - | - | - | 42 | 50 | 83 | 77 | 193 | 189 | 178 | 59 | 81 | 106 | 99 |
Product development expense | - | - | - | 5 | 7 | 11 | 19 | 38 | 39 | 48 | 34 | 52 | 84 | 118 |
Total stock-based compensation expense | 84 | 89 | 86 | 53 | 60 | 105 | 105 | 265 | 238 | 241 | 102 | 147 | 204 | 232 |