CD Projekt S.A.
WSE:CDR.WA
114 (PLN) • At close December 14, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) PLN.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,230.199 | 952.576 | 888.172 | 2,138.875 | 521.272 | 362.901 | 463.257 | 584.017 | 798.014 | 96.194 | 142.172 | 164.04 | 136.21 | 50.446 | 1.272 | 47.585 | 100.206 | 141.005 | 244.177 |
| Kosten van de omzet
| 380.567 | 243.974 | 250.234 | 491.364 | 161.308 | 106.254 | 82.174 | 113.957 | 210.621 | 63.491 | 88.827 | 89.618 | 54.504 | 17.82 | 1.138 | 44.077 | 94.315 | 129.274 | 224.424 |
| Brutowinst
| 849.632 | 708.602 | 637.938 | 1,647.511 | 359.964 | 256.647 | 381.083 | 470.06 | 587.393 | 32.703 | 53.345 | 74.422 | 81.706 | 32.626 | 0.134 | 3.508 | 5.891 | 11.731 | 19.753 |
| Brutowinstmarge
| 0.691 | 0.744 | 0.718 | 0.77 | 0.691 | 0.707 | 0.823 | 0.805 | 0.736 | 0.34 | 0.375 | 0.454 | 0.6 | 0.647 | 0.105 | 0.074 | 0.059 | 0.083 | 0.081 |
| Onderzoek- en ontwikkelingskosten
| 231.112 | 103.604 | 86.965 | 254.105 | 29.37 | 11.867 | 0 | 31.398 | 96.924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 166.507 | 75.536 | 71.949 | 66.435 | 57.113 | 36.603 | 32.23 | 21.344 | 60.789 | 11.352 | 12.856 | 13.063 | 11.586 | 8.061 | 4.219 | 5.517 | 7.566 | 8.524 | 7.559 |
| Verkoop- en marketingkosten
| 243.796 | 222.35 | 299.225 | 408.016 | 125.341 | 107.183 | 110.673 | 141.784 | 62.108 | 18.484 | 22.377 | 25.243 | 37.981 | 19.602 | 1.021 | 4.611 | 8.82 | 14.629 | 16.654 |
| Verkoop-, algemene en administratieve kosten
| 410.303 | 297.886 | 371.174 | 474.451 | 182.454 | 143.786 | 142.903 | 163.128 | 122.897 | 29.836 | 35.233 | 38.306 | 49.567 | 27.663 | 5.24 | 10.128 | 16.386 | 23.153 | 24.213 |
| Overige kosten
| 2.571 | 0.649 | 2.972 | 14.012 | -1.695 | -0.035 | -1.994 | -0.123 | 40.172 | -1.822 | 0.276 | 0.334 | 4.517 | 5.638 | -4.184 | -7.82 | 6.805 | 1.678 | 1.812 |
| Bedrijfskosten
| 397.345 | 298.535 | 374.146 | 488.463 | 180.759 | 143.751 | 140.909 | 163.005 | 163.069 | 28.014 | 34.277 | 37.978 | 54.084 | 33.301 | 1.056 | 2.308 | 23.191 | 24.831 | 26.025 |
| Bedrijfsresultaat
| 469.04 | 377.347 | 232.903 | 1,157.077 | 180.286 | 112.392 | 240.94 | 303.627 | 424.193 | 6.15 | 14.874 | 28.367 | 27.622 | -0.675 | -0.922 | 1.2 | -17.3 | -13.1 | -6.272 |
| Bedrijfsresultaat ratio
| 0.381 | 0.396 | 0.262 | 0.541 | 0.346 | 0.31 | 0.52 | 0.52 | 0.532 | 0.064 | 0.105 | 0.173 | 0.203 | -0.013 | -0.725 | 0.025 | -0.173 | -0.093 | -0.026 |
| Totaal overige inkomsten en kosten netto
| 69.452 | 15.838 | -13.795 | 7.872 | 8.876 | 10.641 | 6.465 | 8.311 | -2.608 | 3.19 | 2.316 | -0.08 | -0.393 | -0.303 | -0.175 | -0.081 | -5.233 | 0.485 | -1.095 |
| Inkomen voor belasting
| 538.492 | 393.185 | 219.108 | 1,164.949 | 189.162 | 123.033 | 247.405 | 311.938 | 421.585 | 9.34 | 17.19 | 28.287 | 27.229 | -0.978 | -1.097 | 1.119 | -22.533 | -12.615 | -7.367 |
| Inkomen voor belasting ratio
| 0.438 | 0.413 | 0.247 | 0.545 | 0.363 | 0.339 | 0.534 | 0.534 | 0.528 | 0.097 | 0.121 | 0.172 | 0.2 | -0.019 | -0.862 | 0.024 | -0.225 | -0.089 | -0.03 |
| Belastingkosten
| 57.387 | 46.092 | 10.2 | 10.622 | 13.847 | 13.699 | 47.135 | 61.424 | 79.155 | -0.177 | 2.339 | 0.162 | 3.267 | 1.879 | 0 | 0 | 0 | -0.276 | 0.016 |
| Nettowinst
| 481.105 | 347.093 | 208.908 | 1,154.327 | 175.315 | 109.334 | 200.27 | 250.514 | 342.43 | 5.212 | 14.9 | 28.125 | 23.962 | -3.451 | -1.097 | 1.119 | -22.533 | -12.339 | -6.598 |
| Nettowinstmarge
| 0.391 | 0.364 | 0.235 | 0.54 | 0.336 | 0.301 | 0.432 | 0.429 | 0.429 | 0.054 | 0.105 | 0.171 | 0.176 | -0.068 | -0.862 | 0.024 | -0.225 | -0.088 | -0.027 |
| WPA (Winst Per Aandeel)
| 4.8 | 3.45 | 2.07 | 11.92 | 1.82 | 1.14 | 2.08 | 2.63 | 3.61 | 0.05 | 0.15 | 0.3 | 0.25 | -0.061 | -0.039 | 0.05 | -2.4 | -1.31 | -0.7 |
| Verwaterde WPA
| 4.8 | 3.44 | 2.07 | 11.45 | 1.74 | 1.09 | 2.01 | 2.59 | 3.61 | 0.05 | 0.15 | 0.3 | 0.25 | -0.055 | -0.039 | 0.05 | -0.8 | -1.31 | -0.4 |
| EBITDA
| 470.452 | 575.372 | 358.8 | 1,431.117 | 227.689 | 140.323 | 251.306 | 350.581 | 420.449 | 8.772 | 24.674 | 40.023 | 29.6 | 0.861 | -0.832 | 1.502 | -17.556 | -11.898 | -6.667 |
| EBITDA ratio
| 0.382 | 0.604 | 0.404 | 0.669 | 0.437 | 0.387 | 0.542 | 0.6 | 0.527 | 0.091 | 0.174 | 0.244 | 0.217 | 0.017 | -0.654 | 0.032 | -0.175 | -0.084 | -0.027 |