See more : Vivic Corp. (VIVC) 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 |
UPCOMING DEADLINE REMINDER: 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 12, 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...
UPCOMING DEADLINE REMINDER: 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 12, 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...
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 11, 2021) - Faruqi & Faruqi, LLP, a leading national...
Breaking Alert: Rosen, Trusted Investor Counsel, Encourages CD Projekt S.A. Investors with Large Losses to Secure Counsel Before Important Deadline in Securities Class Action First Filed by the Firm - OTGLY, OTGLF
New York, New York--(Newsfile Corp. - February 11, 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...
Breaking Alert: Rosen, Trusted Investor Counsel, Encourages CD Projekt S.A. Investors with Large Losses to Secure Counsel Before Important Deadline in Securities Class Action First Filed by the Firm - OTGLY, OTGLF
New York, New York--(Newsfile Corp. - February 11, 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...
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 11, 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. (OTC Pink: OTGLY) ("CD Projekt")...
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
New York, New York--(Newsfile Corp. - February 11, 2021) - The Klein Law Firm announces that a class action complaint has been filed on behalf of shareholders of CD Projekt S.A. (OTC Pink: OTGLY) alleging that the Company violated federal...
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 10, 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)...
CD Projekt Shareholder Alert
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 9, 2021) - Faruqi & Faruqi, LLP, a leading national...
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
New York, New York--(Newsfile Corp. - February 9, 2021) - The Klein Law Firm announces that a class action complaint has been filed on behalf of shareholders of CD Projekt S.A. (OTC: OTGLY) alleging that the Company violated federal securities...
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