PUBM Dividend: PubMatic Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	288	291	267	256	226	148
营收同比增长 (YoY)	-1%	9%	4%	13%	53%	31%
营收成本	102	101	99	81	58	41
毛利润	185	190	167	174	168	107
销售、一般及管理费用	161	153	139	113	93	63
研发	35	33	26	20	15	12
营业费用	196	186	165	134	109	75
其他非经营性收入 (费用)	-1	4	1	1	0	0
税前利润	-7	17	10	37	64	31
所得税费用	0	5	1	8	8	5
净利润	-7	12	8	28	56	6
净利润增长	-141%	50%	-71%	-50%	833%	--
稀释后流通股数	45.93	54.29	56.02	56.9	56.6	17.1
股份同比变动 (YoY)	-6%	-3%	-2%	1%	231%	-64%
每股收益 (摊薄)	-0.15	0.23	0.15	0.5	1	0.38
每股收益增长率	-143%	45%	-68%	-50%	163%	3,700%
自由现金流	48	34	52	38	49	-7
每股自由现金流	1.04	0.62	0.92	0.66	0.86	-0.4
毛利率	64.23%	65.29%	62.54%	67.96%	74.33%	72.29%
营业利润率	-3.47%	1.03%	0.74%	15.62%	25.66%	20.94%
净利率	-2.43%	4.12%	2.99%	10.93%	24.77%	4.05%
自由现金流利润率	16.66%	11.68%	19.47%	14.84%	21.68%	-4.72%
EBITDA	35	48	46	74	81	46
EBITDA 利润率	12.15%	16.49%	17.22%	28.9%	35.84%	31.08%
EBITDA 中的折旧与摊销	45	45	44	34	23	15
EBIT	-10	3	2	40	58	31
EBIT 利润率	-3.47%	1.03%	0.74%	15.62%	25.66%	20.94%
有效税率	0%	29.41%	10%	21.62%	12.5%	16.12%

Follow-Up Questions











