Ubisoft Entertainment SA (UBSFF) Income Statement Analysis

See more : 8000 Inc (EIGH) 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)

Industry: Electronic Gaming & Multimedia

Sector: Technology

Website: https://www.ubisoft.com

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

Ubisoft pulls the plug on XDefiant, to close San Francisco and Osaka studios

December 4, 2024reuters.com

France's largest video game maker Ubisoft has decided to discontinue development on XDefiant, its free-to-play first-person shooter title, it said on Wednesday.

Ubisoft explores ‘strategic options' as it reports lackluster September quarter results

October 30, 2024venturebeat.com

Yves Guillemot, CEO of Ubisoft, said the French video game publisher is exploring its strategic options as it reported lackluster results for the first half of the year.

Ubisoft expects 39% drop in third-quarter net bookings

October 30, 2024reuters.com

French video game producer Ubisoft expects net bookings for its third quarter to be down about 39% year on year at about 380 million euros ($412.2 million) because it has no new releases in the quarter, finance chief Frederick Duguet...

Ubisoft Reports First-Half 2024-25 Earnings Figures

October 30, 2024globenewswire.com

UBISOFT REPORTS FIRST-HALF 2024-25 EARNINGS FIGURES Q2 net bookings in line with revised guidance and FY25 outlook reiterated

Ubisoft: Worth Your Consideration, Trading At ~3x Cash Flow

October 23, 2024seekingalpha.com

Ubisoft's stock has significantly underperformed since 2018 due to consistent underachievement, despite mostly stable financials and a strong portfolio of IP. Trading at 3.6x EV/EBITDA, Ubisoft's valuation appears highly attractive, presenting an interesting long-term investment opportunity. Recent management moves to...

‘Assassin's Creed' Maker Ubisoft Acknowledges M&A Chatter After Report Of Tencent Overture

October 7, 2024deadline.com

France-based video game publisher Ubisoft acknowledged recent “press speculation” that its founders were in talks to sell the company. Bloomberg News reported last week that the Guillemot family, which founded Ubisoft in 1986, was in talks with Tencent about a...

Ubisoft says it reviews strategic options, shares rise

October 7, 2024reuters.com

Shares in Ubisoft Entertainment rose by as much as 5% in early session trade on Monday after the company issued a statement saying it was reviewing its strategic options.

Ubisoft shares jump following reports of Tencent, Guillemot family considering buyout

October 5, 2024techxplore.com

Shares of Ubisoft jumped more than 30% Friday, following reports that Tencent and the Guillemot family are considering a buyout of the video game maker.

Tencent, Guillemot Family Said to Weigh Ubisoft Buyout

October 4, 2024youtube.com

Tencent and Ubisoft's founding Guillemot family are considering options including a potential buyout of the French video game developer after it lost more than half its market value this year, according to sources. Bloomberg's Benoit Berthelot joins Caroline Hyde and...