CD Projekt S.A. (CDR.WA) - Income Statement

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CDR.WA
Financials

114 (PLN) • At close December 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) PLN.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

CD Projekt S.A.

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