See more : ALK-Abelló A/S (AKBLF) 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 |
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
Rosen, Leading Trial Attorneys, Encourages CD Projekt S.A. Investors with Large Losses to Secure Counsel Before Important Deadline in Securities Class Action - OTGLY, OTGLF
Rosen, Leading Trial Attorneys, Encourages CD Projekt S.A. Investors with Large Losses to Secure Counsel Before Important Deadline in Securities Class Action - OTGLY, OTGLF
OTGLY ALERT: The Klein Law Firm Announces a Lead Plaintiff Deadline of February 22, 2021 in the Class Action Filed on Behalf of CD Projekt S.A. Limited Shareholders
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
Rosen, Leading Trial Attorneys, Encourages CD Projekt S.A. Investors with Large Losses to Secure Counsel Before Important Deadline in Securities Class Action - OTGLY, OTGLF
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
CD Projekt Update
CD Projekt Update
Glancy Prongay & Murray LLP Reminds Investors of Looming Deadline in the Class Action Lawsuit Against CD Projekt S.A. (OTGLF, OTGLY)
Source: https://incomestatements.info
Category: Stock Reports