See more : Ningbo Fubang Jingye Group Co.,Ltd (600768.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Ubisoft Entertainment SA (UBSFF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ubisoft Entertainment SA, a leading company in the Electronic Gaming & Multimedia industry within the Technology sector.
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Ubisoft Entertainment SA (UBSFF)
About Ubisoft Entertainment SA
Ubisoft Entertainment SA produce, publishes, and distributes video games for consoles, PC, smartphones, and tablets in both physical and digital formats worldwide. The company designs and develops software, including scenarios, animation, gameplay, layouts, and game rules, as well as develops design tools and game engines. It is also involved in the development in the area of online and mobile gaming; and film business. The company distributes Ubisoft products to retailers and independent wholesalers. Ubisoft Entertainment SA has a strategic partnership with Tencent and Playcrab; and collaboration with Disney and Lucasfilm Games. The company was incorporated in 1986 and is headquartered in Saint-Mandé, France.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.30B | 1.81B | 2.13B | 2.22B | 1.59B | 1.85B | 1.73B | 1.46B | 1.39B | 1.46B | 1.01B | 1.26B | 1.06B | 1.04B | 870.95M | 1.06B | 928.31M | 680.35M | 547.07M | 538.05M | 508.44M | 452.95K | 368.96K |
Cost of Revenue | 204.20M | 216.60M | 269.70M | 325.70M | 253.08M | 328.97M | 296.82M | 270.89M | 305.07M | 337.07M | 285.25M | 342.66M | 343.16M | 365.21M | 358.12M | 435.73M | 329.98M | 232.01M | 188.81M | 180.02M | 178.52M | 175.64K | 151.94K |
Gross Profit | 2.10B | 1.60B | 1.86B | 1.90B | 1.34B | 1.52B | 1.44B | 1.19B | 1.09B | 1.13B | 721.81M | 913.51M | 718.13M | 673.62M | 512.84M | 622.19M | 598.32M | 448.34M | 358.26M | 358.03M | 329.93M | 277.32K | 217.02K |
Gross Profit Ratio | 91.13% | 88.06% | 87.31% | 85.35% | 84.13% | 82.17% | 82.86% | 81.44% | 78.12% | 76.97% | 71.67% | 72.72% | 67.67% | 64.84% | 58.88% | 58.81% | 64.45% | 65.90% | 65.49% | 66.54% | 64.89% | 61.22% | 58.82% |
Research & Development | 1.07B | 1.44B | 822.50M | 827.10M | 720.83M | 740.97M | 690.59M | 548.74M | 509.78M | 580.55M | 433.90M | 435.01M | 355.01M | 369.59M | 311.42M | 258.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 291.10M | 301.50M | 270.20M | 228.40M | 193.01M | 157.30M | 144.65M | 122.54M | 117.30M | 100.05M | 83.27M | 81.36M | 76.48M | 71.25M | 75.30M | 63.12M | 0.00 | 171.04M | 140.67M | 123.23M | 0.00 | 99.22K | 93.01K |
Selling & Marketing | 413.30M | 343.20M | 412.60M | 442.80M | 386.60M | 410.07M | 339.27M | 316.81M | 305.74M | 284.97M | 279.96M | 304.94M | 241.03M | 214.54M | 197.79M | 205.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 704.40M | 644.70M | 682.80M | 671.20M | 579.62M | 567.37M | 483.92M | 439.34M | 423.03M | 385.02M | 363.23M | 386.30M | 317.50M | 285.79M | 273.09M | 268.84M | 0.00 | 171.04M | 140.67M | 123.23M | 0.00 | 99.22K | 93.01K |
Other Expenses | 7.70M | -15.00M | -7.10M | -4.90M | -2.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -9.67M | 14.83M | 0.00 | 0.00 | -5.41M | 4.17M | 0.00 | -10.56M |
Operating Expenses | 1.78B | 2.12B | 1.52B | 1.50B | 1.30B | 1.31B | 1.17B | 988.08M | 932.81M | 965.57M | 797.13M | 821.31M | 672.51M | 754.10M | 584.93M | 508.73M | 466.80M | 413.76M | 359.65M | 318.31M | 329.65M | 240.26K | 186.06K |
Cost & Expenses | 1.99B | 2.34B | 1.79B | 1.82B | 1.55B | 1.64B | 1.47B | 1.26B | 1.24B | 1.30B | 1.08B | 1.16B | 1.02B | 1.12B | 943.05M | 944.46M | 796.79M | 645.77M | 548.46M | 498.32M | 508.17M | 415.90K | 338.00K |
Interest Income | 22.00M | 12.50M | 1.50M | 1.10M | 4.19M | 2.78M | 1.82M | 1.27M | 989.00K | 556.00K | 369.00K | 403.00K | 1.82M | 1.46M | 1.43M | 4.84M | 43.52M | 38.20M | 17.37M | 19.34M | 0.00 | 0.00 | 0.00 |
Interest Expense | 74.80M | 36.00M | 24.50M | 18.40M | 18.12M | 20.92M | 17.73M | 12.08M | 8.43M | 5.32M | 6.15M | 5.03M | 4.35M | 6.55M | 1.97M | 929.00K | 30.77M | 14.56M | 26.48M | 21.31M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 776.00M | 1.23B | 582.30M | 548.30M | 519.16M | 534.95M | 505.79M | 449.54M | 441.76M | 510.96M | 407.11M | 370.25M | 290.13M | 405.28M | 304.83M | 235.37M | 254.50M | 230.12M | 158.79M | 131.57M | 133.60M | 80.08K | 61.84K |
EBITDA | 1.11B | 719.30M | 898.40M | 915.00M | 558.90M | 753.58M | 770.46M | 645.99M | 597.88M | 656.13M | 325.66M | 467.20M | 342.57M | 327.66M | 239.50M | 347.21M | 414.92M | 264.70M | 157.40M | 176.00M | 137.66M | 118.16K | 97.68K |
EBITDA Ratio | 48.04% | 28.63% | 42.27% | 41.15% | 35.10% | 40.17% | 44.44% | 44.77% | 42.65% | 45.02% | 32.56% | 36.67% | 32.60% | 31.54% | 27.50% | 32.60% | 46.20% | 38.91% | 28.77% | 32.08% | 27.08% | 26.09% | 26.47% |
Operating Income | 313.60M | -585.80M | 241.50M | 289.40M | -59.50M | 158.99M | 222.32M | 175.81M | 136.79M | 139.39M | -97.94M | 87.90M | 45.62M | -80.49M | -72.10M | 113.46M | 131.52M | 34.58M | -1.39M | 39.73M | 276.00K | 37.06K | 30.96K |
Operating Income Ratio | 13.63% | -32.29% | 11.36% | 13.01% | -3.73% | 8.61% | 12.84% | 12.04% | 9.81% | 9.52% | -9.73% | 7.00% | 4.30% | -7.75% | -8.28% | 10.73% | 14.17% | 5.08% | -0.25% | 7.38% | 0.05% | 8.18% | 8.39% |
Total Other Income/Expenses | -59.00M | -18.00M | -48.40M | -51.50M | -19.06M | -10.58M | -13.62M | -16.54M | -13.73M | 712.00K | 10.33M | 4.01M | 2.48M | -3.68M | 4.80M | -4.83M | 12.13M | 21.20M | 10.00M | -1.77M | -7.88M | -12.54K | -10.56K |
Income Before Tax | 254.60M | -603.80M | 193.10M | 237.90M | -78.56M | 148.40M | 208.69M | 159.27M | 123.06M | 140.11M | -87.61M | 91.92M | 48.10M | -84.17M | -67.30M | 108.64M | 143.65M | 55.78M | 8.61M | 22.85M | -7.60M | 24.52K | 20.40K |
Income Before Tax Ratio | 11.07% | -33.28% | 9.09% | 10.70% | -4.93% | 8.04% | 12.05% | 10.91% | 8.83% | 9.57% | -8.70% | 7.32% | 4.53% | -8.10% | -7.73% | 10.27% | 15.47% | 8.20% | 1.57% | 4.25% | -1.50% | 5.41% | 5.53% |
Income Tax Expense | 96.80M | -109.10M | 113.60M | 132.60M | 45.69M | 48.42M | 69.24M | 51.46M | 29.65M | 53.09M | -22.08M | 27.08M | 10.78M | -32.05M | -23.62M | 39.79M | 48.96M | 15.22M | -3.32M | 2.83M | 1.42M | 7.30K | 9.22K |
Net Income | 157.80M | -494.20M | 79.10M | 103.10M | -125.62M | 99.99M | 139.45M | 107.81M | 93.41M | 86.85M | -65.53M | 64.83M | 37.32M | -52.12M | -43.67M | 68.85M | 109.84M | 40.56M | 11.93M | 24.73M | -9.02M | 4.85K | 7.95K |
Net Income Ratio | 6.86% | -27.24% | 3.72% | 4.64% | -7.88% | 5.42% | 8.05% | 7.39% | 6.70% | 5.93% | -6.51% | 5.16% | 3.52% | -5.02% | -5.01% | 6.51% | 11.83% | 5.96% | 2.18% | 4.60% | -1.77% | 1.07% | 2.16% |
EPS | 1.24 | -4.08 | 0.66 | 0.87 | -1.12 | 0.93 | 1.18 | 0.98 | 0.86 | 0.81 | -0.64 | 0.68 | 0.40 | -0.55 | -0.46 | 0.74 | 1.20 | 0.48 | 0.32 | 0.35 | -0.13 | 0.07 | 11.50 |
EPS Diluted | 1.07 | -4.08 | 0.62 | 0.82 | -1.12 | 0.89 | 1.14 | 0.92 | 0.82 | 0.77 | -0.64 | 0.67 | 0.39 | -0.54 | -0.45 | 0.71 | 1.14 | 0.46 | 0.32 | 0.31 | -0.13 | 0.07 | 11.50 |
Weighted Avg Shares Out | 127.26M | 121.15M | 119.61M | 118.98M | 112.05M | 107.51M | 118.18M | 110.01M | 108.61M | 107.22M | 102.38M | 95.34M | 93.30M | 94.76M | 94.19M | 93.36M | 93.36M | 91.75M | 84.96M | 76.05M | 71.12M | 70.24M | 69.16M |
Weighted Avg Shares Out (Dil) | 147.35M | 121.15M | 127.32M | 126.29M | 112.05M | 112.34M | 122.44M | 117.19M | 113.91M | 112.79M | 102.38M | 96.76M | 95.69M | 96.52M | 96.53M | 97.16M | 97.16M | 96.03M | 91.00M | 98.79M | 71.12M | 85.59M | 69.16M |
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Source: https://incomestatements.info
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