Playtika Holding Corp.
NASDAQ:PLTK
8.31 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 620.8 | 627 | 651.2 | 637.9 | 630.1 | 642.8 | 656.2 | 631.2 | 647.8 | 659.6 | 676.9 | 649 | 635.9 | 659.2 | 638.9 | 573.5 | 613.3 | 650.5 | 534.2 | 488.2 | 486.8 | 466.9 | 456.3 |
| Cost of Revenue
| 168.1 | 168.2 | 177 | 180.6 | 173.9 | 188 | 185.7 | 180.9 | 181.8 | 186.1 | 186.9 | 182.9 | 179.2 | 183.9 | 183 | 173.5 | 180.2 | 192.6 | 165.9 | 150.6 | 142.5 | 139.5 | 136.6 |
| Gross Profit
| 452.7 | 458.8 | 474.2 | 457.3 | 456.2 | 454.8 | 470.5 | 450.3 | 466 | 473.5 | 490 | 466.1 | 456.7 | 475.3 | 455.9 | 400 | 433.1 | 457.9 | 368.3 | 337.6 | 344.3 | 327.4 | 319.7 |
| Gross Profit Ratio
| 0.729 | 0.732 | 0.728 | 0.717 | 0.724 | 0.708 | 0.717 | 0.713 | 0.719 | 0.718 | 0.724 | 0.718 | 0.718 | 0.721 | 0.714 | 0.697 | 0.706 | 0.704 | 0.689 | 0.692 | 0.707 | 0.701 | 0.701 |
| Reseach & Development Expenses
| 99.2 | 100.6 | 106.9 | 101.5 | 102.2 | 100.3 | 102.4 | 119.3 | 115.1 | 125.2 | 112.7 | 118.2 | 91.5 | 91.8 | 85.2 | 76.8 | 65.5 | 65.8 | 60.8 | 60.8 | 51.9 | 57.8 | 48.9 |
| General & Administrative Expenses
| 76.8 | 48.1 | 71.8 | 77.8 | 79.6 | 74.1 | 72 | 75.9 | 74.1 | 105.2 | 77.2 | 81.9 | 69.6 | 71.6 | 100.3 | 46.7 | 47.2 | 338.3 | 69 | 73.2 | 58.2 | 32.7 | 33.55 |
| Selling & Marketing Expenses
| 149.9 | 169.4 | 190.4 | 158 | 142.8 | 141.2 | 143.7 | 126.8 | 145.4 | 151.8 | 179.7 | 154 | 141.1 | 146.5 | 140.1 | 134.2 | 116.7 | 125.8 | 125.3 | 110.2 | 114.3 | 94.3 | 94.6 |
| SG&A
| 226.7 | 224.6 | 244.6 | 235.8 | 222.4 | 215.3 | 215.7 | 202.7 | 219.5 | 257 | 256.9 | 235.9 | 210.7 | 218.1 | 240.4 | 180.9 | 163.9 | 464.1 | 194.3 | 183.4 | 172.5 | 127 | 128.15 |
| Other Expenses
| 29.3 | 0 | 7 | 51.3 | 41.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 355.2 | 325.2 | 351.5 | 337.3 | 324.6 | 315.6 | 318.1 | 322 | 334.6 | 382.2 | 369.6 | 354.1 | 302.2 | 309.9 | 325.6 | 257.7 | 229.4 | 529.9 | 255.1 | 244.2 | 224.4 | 184.8 | 177.25 |
| Operating Income
| 97.5 | 133.6 | 122.7 | 120 | 90 | 139.2 | 113.3 | 88 | 131.4 | 91.3 | 120.4 | 112 | 154.5 | 165.4 | 130.3 | 142.3 | 203.7 | -72 | 113.2 | 93.4 | 119.9 | 142.6 | 142.65 |
| Operating Income Ratio
| 0.157 | 0.213 | 0.188 | 0.188 | 0.143 | 0.217 | 0.173 | 0.139 | 0.203 | 0.138 | 0.178 | 0.173 | 0.243 | 0.251 | 0.204 | 0.248 | 0.332 | -0.111 | 0.212 | 0.191 | 0.246 | 0.305 | 0.313 |
| Total Other Income Expenses Net
| -33.8 | -13.3 | -47.8 | -32.6 | -39 | 2.4 | 10.5 | 3.9 | -24.3 | -22.4 | -27.5 | -29.2 | -0.8 | -24 | -75.7 | -43.7 | 4.4 | -46 | -58.3 | -40.5 | -20.5 | -1.3 | -0.65 |
| Income Before Tax
| 63.7 | 120.3 | 74.9 | 87.4 | 64.8 | 116.1 | 123.8 | 91.9 | 107.1 | 68.9 | 92.9 | 82.8 | 129.6 | 141.4 | 54.6 | 98.6 | 158.9 | -118 | 54.9 | 52.9 | 99.4 | 141.3 | 142 |
| Income Before Tax Ratio
| 0.103 | 0.192 | 0.115 | 0.137 | 0.103 | 0.181 | 0.189 | 0.146 | 0.165 | 0.104 | 0.137 | 0.128 | 0.204 | 0.215 | 0.085 | 0.172 | 0.259 | -0.181 | 0.103 | 0.108 | 0.204 | 0.303 | 0.311 |
| Income Tax Expense
| 24.4 | 33.7 | 21.9 | 50.1 | 26.9 | 40.4 | 39.7 | 4.4 | 38.9 | 32.5 | 9.7 | -19.5 | 49.1 | 51.4 | 18.9 | 22.6 | 39 | 21.6 | 19.1 | 22.9 | 33.5 | 67 | 45.5 |
| Net Income
| 39.3 | 86.6 | 53 | 37.3 | 37.9 | 75.7 | 84.1 | 87.5 | 68.2 | 36.4 | 83.2 | 102.3 | 80.5 | 90 | 35.7 | 76 | 119.9 | -139.6 | 35.8 | 30 | 65.9 | 74.3 | 96.5 |
| Net Income Ratio
| 0.063 | 0.138 | 0.081 | 0.058 | 0.06 | 0.118 | 0.128 | 0.139 | 0.105 | 0.055 | 0.123 | 0.158 | 0.127 | 0.137 | 0.056 | 0.133 | 0.195 | -0.215 | 0.067 | 0.061 | 0.135 | 0.159 | 0.211 |
| EPS
| 0.11 | 0.23 | 0.14 | 0.1 | 0.1 | 0.21 | 0.23 | 0.24 | 0.17 | 0.088 | 0.2 | 0.25 | 0.2 | 0.22 | 0.09 | 0.18 | 0.29 | -0.34 | 0.087 | 0.073 | 0.17 | 0.2 | 0.26 |
| EPS Diluted
| 0.11 | 0.23 | 0.14 | 0.1 | 0.1 | 0.21 | 0.23 | 0.24 | 0.17 | 0.088 | 0.2 | 0.25 | 0.2 | 0.22 | 0.09 | 0.18 | 0.29 | -0.34 | 0.087 | 0.073 | 0.17 | 0.2 | 0.26 |
| EBITDA
| 97.5 | 172.3 | 161.9 | 162 | 172 | 197.7 | 152.4 | 128.3 | 176.8 | 136.4 | 160.7 | 112 | 154.5 | 165.4 | 163.5 | 142.3 | 232 | -42.5 | 140.4 | 116.2 | 138.8 | 158.25 | 158.3 |
| EBITDA Ratio
| 0.157 | 0.275 | 0.249 | 0.254 | 0.273 | 0.308 | 0.232 | 0.203 | 0.273 | 0.207 | 0.237 | 0.173 | 0.243 | 0.251 | 0.256 | 0.248 | 0.378 | -0.065 | 0.263 | 0.238 | 0.285 | 0.339 | 0.347 |