See more : Ferrellgas Partners, L.P. (FGPR) Income Statement Analysis – Financial Results
Complete financial analysis of CD Projekt S.A. (OTGLY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CD Projekt S.A., a leading company in the Electronic Gaming & Multimedia industry within the Technology sector.
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CD Projekt S.A. (OTGLY)
About CD Projekt S.A.
CD Projekt S.A., together its subsidiaries, engages in the development, publishing, and digital distribution of videogames for personal computers and video game consoles worldwide. It operates through two segments, CD PROJEKT RED and GOG.com. The company's product portfolio comprises The Witcher; The Witcher 2: Assassins of Kings; The Witcher 3: Wild Hunt; Thronebreaker: The Witcher Tales; Gwent: The Witcher Card game; and Cyberpunk 2077. It also distributes videogames through GOG.com distribution platform and the GOG GALAXY application. The company exports its products in Europe, North America, South America, Asia, Australia, and Africa. CD Projekt S.A. was incorporated in 2001 and is headquartered in Warsaw, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.23B | 952.58M | 888.17M | 2.14B | 521.27M | 362.90M | 463.26M | 584.02M | 798.01M | 96.19M | 142.17M | 164.04M | 136.21M | 50.45M | 1.27M | 47.59M | 100.21M | 141.01M | 244.18M |
| Cost of Revenue | 380.57M | 243.97M | 250.23M | 491.36M | 161.31M | 106.25M | 82.17M | 113.96M | 210.62M | 63.49M | 88.83M | 89.62M | 54.50M | 17.82M | 1.14M | 44.08M | 94.32M | 129.27M | 224.42M |
| Gross Profit | 849.63M | 708.60M | 637.94M | 1.65B | 359.96M | 256.65M | 381.08M | 470.06M | 587.39M | 32.70M | 53.35M | 74.42M | 81.71M | 32.63M | 134.00K | 3.51M | 5.89M | 11.73M | 19.75M |
| Gross Profit Ratio | 69.06% | 74.39% | 71.83% | 77.03% | 69.05% | 70.72% | 82.26% | 80.49% | 73.61% | 34.00% | 37.52% | 45.37% | 59.99% | 64.68% | 10.53% | 7.37% | 5.88% | 8.32% | 8.09% |
| Research & Development | 0.00 | 103.60M | 86.97M | 254.11M | 29.37M | 11.87M | 0.00 | 31.40M | 96.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 166.51M | 75.54M | 71.95M | 66.44M | 57.11M | 36.60M | 32.23M | 21.34M | 60.79M | 11.35M | 12.86M | 13.06M | 11.59M | 8.06M | 4.22M | 5.52M | 7.57M | 8.52M | 7.56M |
| Selling & Marketing | 243.80M | 222.35M | 299.23M | 408.02M | 125.34M | 107.18M | 110.67M | 141.78M | 62.11M | 18.48M | 22.38M | 25.24M | 37.98M | 19.60M | 1.02M | 4.61M | 8.82M | 14.63M | 16.65M |
| SG&A | 410.30M | 297.89M | 371.17M | 474.45M | 182.45M | 143.79M | 142.90M | 163.13M | 122.90M | 29.84M | 35.23M | 38.31M | 49.57M | 27.66M | 5.24M | 10.13M | 16.39M | 23.15M | 24.21M |
| Other Expenses | -29.71M | 649.00K | 2.97M | 14.01M | -1.70M | -35.00K | -1.99M | -123.00K | 40.17M | -1.82M | 276.00K | 334.00K | 4.52M | 5.64M | -4.18M | -7.82M | 6.81M | 1.68M | 1.81M |
| Operating Expenses | 380.59M | 298.54M | 374.15M | 488.46M | 180.76M | 143.75M | 140.91M | 163.01M | 163.07M | 28.01M | 34.28M | 37.98M | 54.08M | 33.30M | 1.06M | 2.31M | 23.19M | 24.83M | 26.03M |
| Cost & Expenses | 761.16M | 542.51M | 624.38M | 979.83M | 342.07M | 250.01M | 223.08M | 276.96M | 373.69M | 91.51M | 123.10M | 127.60M | 108.59M | 51.12M | 2.19M | 46.39M | 117.51M | 154.11M | 250.45M |
| Interest Income | 48.01M | 43.34M | 1.55M | 7.81M | 9.34M | 10.73M | 10.43M | 7.04M | 1.80M | 601.00K | 306.00K | 121.00K | 178.00K | 0.00 | 0.00 | 302.00K | 27.00K | 121.00K | 767.00K |
| Interest Expense | 863.00K | 1.35M | 2.80M | 659.00K | 587.00K | 130.00K | 88.00K | 174.00K | 49.00K | 22.00K | 219.00K | 1.11M | 1.44M | 0.00 | 0.00 | 383.00K | 1.13M | 717.00K | 700.00K |
| Depreciation & Amortization | 13.97M | 120.62M | 107.22M | 269.58M | 37.49M | 16.64M | 4.91M | 36.36M | 5.15M | 3.16M | 3.14M | 2.62M | 1.98M | 1.54M | 90.00K | 302.00K | -256.00K | 1.20M | -395.00K |
| EBITDA | 553.33M | 408.36M | 326.63M | 1.43B | 227.24M | 139.82M | 252.49M | 348.66M | 521.89M | 8.77M | 20.08M | 32.02M | 29.60M | 861.00K | -1.78M | 2.49M | -17.56M | -11.72M | -6.67M |
| EBITDA Ratio | 44.98% | 60.40% | 40.40% | 66.91% | 43.68% | 38.67% | 54.25% | 60.03% | 52.69% | 9.12% | 17.36% | 24.40% | 21.73% | 1.71% | -65.41% | 3.16% | -17.52% | -8.44% | -2.73% |
| Operating Income | 469.04M | 377.35M | 232.90M | 1.16B | 180.29M | 112.39M | 240.94M | 303.63M | 424.19M | 6.15M | 14.87M | 28.37M | 27.62M | -675.00K | -922.00K | 1.20M | -17.30M | -13.10M | -6.27M |
| Operating Income Ratio | 38.13% | 39.61% | 26.22% | 54.10% | 34.59% | 30.97% | 52.01% | 51.99% | 53.16% | 6.39% | 10.46% | 17.29% | 20.28% | -1.34% | -72.48% | 2.52% | -17.26% | -9.29% | -2.57% |
| Total Other Income/Expenses | 69.45M | 15.84M | -13.80M | 7.87M | 8.88M | 10.64M | 6.47M | 8.31M | -2.61M | 330.00K | 2.79M | 64.00K | -393.00K | -303.00K | -175.00K | -81.00K | -5.23M | 485.00K | -1.10M |
| Income Before Tax | 538.49M | 393.19M | 219.11M | 1.16B | 189.16M | 123.03M | 247.41M | 311.94M | 421.59M | 9.34M | 17.19M | 28.29M | 27.23M | -978.00K | -1.10M | 1.12M | -22.53M | -12.62M | -7.37M |
| Income Before Tax Ratio | 43.77% | 41.28% | 24.67% | 54.47% | 36.29% | 33.90% | 53.41% | 53.41% | 52.83% | 9.71% | 12.09% | 17.24% | 19.99% | -1.94% | -86.24% | 2.35% | -22.49% | -8.95% | -3.02% |
| Income Tax Expense | 57.39M | 46.09M | 10.20M | 10.62M | 13.85M | 13.70M | 47.14M | 61.42M | 79.16M | -177.00K | 2.34M | 162.00K | 3.27M | 1.88M | 0.00 | -160.00K | 0.00 | -276.00K | 16.00K |
| Net Income | 481.11M | 347.09M | 208.91M | 1.15B | 175.32M | 109.33M | 200.27M | 250.51M | 342.43M | 5.21M | 14.52M | 28.13M | 23.57M | -3.45M | -1.10M | 1.28M | -22.53M | -12.34M | -6.60M |
| Net Income Ratio | 39.11% | 36.44% | 23.52% | 53.97% | 33.63% | 30.13% | 43.23% | 42.89% | 42.91% | 5.42% | 10.21% | 17.15% | 17.30% | -6.84% | -86.24% | 2.69% | -22.49% | -8.75% | -2.70% |
| EPS | 4.80 | 3.45 | 2.07 | 11.92 | 1.82 | 0.28 | 0.52 | 0.66 | 0.90 | 0.01 | 0.04 | 0.08 | 0.06 | -0.02 | -0.01 | 0.01 | -0.60 | -0.33 | -0.18 |
| EPS Diluted | 4.80 | 3.44 | 2.07 | 11.45 | 1.74 | 0.27 | 0.50 | 0.65 | 0.90 | 0.01 | 0.04 | 0.08 | 0.06 | -0.01 | -0.01 | 0.01 | -0.20 | -0.33 | -0.10 |
| Weighted Avg Shares Out | 100.27M | 100.74M | 100.72M | 96.46M | 96.12M | 384.48M | 384.48M | 381.56M | 379.80M | 379.80M | 379.80M | 379.80M | 374.38M | 227.68M | 112.61M | 112.61M | 37.54M | 37.54M | 37.54M |
| Weighted Avg Shares Out (Dil) | 100.29M | 100.76M | 100.76M | 100.47M | 100.66M | 402.20M | 398.25M | 387.63M | 379.80M | 379.80M | 379.80M | 379.80M | 374.38M | 252.38M | 112.61M | 112.61M | 112.61M | 37.54M | 65.98M |
Final Deadline Today: Rosen, Leading Trial Attorneys, Encourages CD Projekt S.A. Investors to Secure Counsel Before Important February 22 Deadline - OTGLY, OTGLF
New York, New York--(Newsfile Corp. - February 22, 2021) - WHY: Rosen Law Firm, a global investor rights law firm, reminds purchasers of the securities of CD Projekt S.A. (OTC Pink: OTGLY) (OTC Pink: OTGLF) between January 16, 2020 and...
Final Deadline Today: Rosen, Leading Trial Attorneys, Encourages CD Projekt S.A. Investors to Secure Counsel Before Important February 22 Deadline - OTGLY, OTGLF
New York, New York--(Newsfile Corp. - February 22, 2021) - WHY: Rosen Law Firm, a global investor rights law firm, reminds purchasers of the securities of CD Projekt S.A. (OTC Pink: OTGLY) (OTC Pink: OTGLF) between January 16, 2020 and...
CD Projekt Class Action Reminder
Securities Litigation Partner James (Josh) Wilson Encourages Investors Who Suffered Losses Exceeding $50,000 In CD Projekt To Contact Him Directly To Discuss Their OptionsNew York, New York--(Newsfile Corp. - February 21, 2021) - Faruqi & Faruqi, LLP, a leading national...
CD Projekt Class Action Reminder
Securities Litigation Partner James (Josh) Wilson Encourages Investors Who Suffered Losses Exceeding $50,000 In CD Projekt To Contact Him Directly To Discuss Their OptionsNew York, New York--(Newsfile Corp. - February 21, 2021) - Faruqi & Faruqi, LLP, a leading national...
Final Deadline Notice: Rosen, A Top Ranked and Longstanding Law Firm, Encourages CD Projekt S.A. Investors to Secure Counsel Before Important Monday Deadline - OTGLY, OTGLF
New York, New York--(Newsfile Corp. - February 20, 2021) - WHY: Rosen Law Firm, a global investor rights law firm, reminds purchasers of the securities of CD Projekt S.A. (OTC Pink: OTGLY, OTGLF) between January 16, 2020 and December 17,...
SHAREHOLDER ALERT: Levi & Korsinsky, LLP Notifies Shareholders of CD Projekt S.A. of a Class Action Lawsuit and a Lead Plaintiff Deadline of February 22, 2021 - OTGLY
New York, New York--(Newsfile Corp. - February 19, 2021) - The following statement is being issued by Levi & Korsinsky, LLP:To: All persons or entities who purchased or otherwise acquired securities of CD Projekt S.A. ("CD Projekt") (OTC Pink: OTGLY)...
FEB. 22 DEADLINE: Pawar Law Group Announces Deadline in Securities Class Action Lawsuit Against CD Projekt S.A.– OTGLY, OTGLF
NEW YORK, Feb. 19, 2021 (GLOBE NEWSWIRE) -- Pawar Law Group announces that a class action lawsuit has been filed on behalf of shareholders who purchased shares of CD Projekt S.A. (OTC: OTGLY, OTGLF) from January 16, 2020 through December...
DEADLINE MONDAY ALERT: The Schall Law Firm Announces the Filing of a Class Action Lawsuit Against CD Projekt S.A. and Encourages Investors with Losses in Excess of $100,000 to Contact the Firm
Los Angeles, California--(Newsfile Corp. - February 19, 2021) - The Schall Law Firm, a national shareholder rights litigation firm, announces the filing of a class action lawsuit against CD Projekt S.A. (OTC Pink: OTGLY) (OTC Pink: OTGLF) ("CD Projekt" or...
DEADLINE MONDAY ALERT: The Schall Law Firm Announces the Filing of a Class Action Lawsuit Against CD Projekt S.A. and Encourages Investors with Losses in Excess of $100,000 to Contact the Firm
Los Angeles, California--(Newsfile Corp. - February 19, 2021) - The Schall Law Firm, a national shareholder rights litigation firm, announces the filing of a class action lawsuit against CD Projekt S.A. (OTC Pink: OTGLY) (OTC Pink: OTGLF) ("CD Projekt" or...
SHAREHOLDER ALERT: Pomerantz Law Firm Reminds Shareholders with Losses on their Investment in CD Projekt S.A. of Class Action Lawsuit and Upcoming Deadline - OTGLF - OTGLY
NEW YORK, Feb. 18, 2021 /PRNewswire/ -- Pomerantz LLP announces that a class action lawsuit has been filed against CD Projekt S.A. ("CD Projekt" or the "Company") (OTCMKTS: OTGLF; OTGLY) and certain of its officers. The class action, filed in...
Source: https://incomestatements.info
Category: Stock Reports