Ubisoft Entertainment SA
EPA:UBI.PA
11.325 (EUR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,300.9 | 1,814.3 | 2,125.2 | 2,223.8 | 1,594.831 | 1,845.522 | 1,731.894 | 1,459.874 | 1,393.997 | 1,463.753 | 1,007.064 | 1,256.164 | 1,061.296 | 1,038.826 | 870.954 | 1,057.926 | 928.307 | 680.348 | 547.07 | 538.048 | 508.444 | 0.453 | 0.369 |
| Cost of Revenue
| 980.2 | 1,444.2 | 851.8 | 873.6 | 772.089 | 328.972 | 296.82 | 270.887 | 305.065 | 337.073 | 285.251 | 342.655 | 343.162 | 365.208 | 358.118 | 435.734 | 329.984 | 232.006 | 188.809 | 180.015 | 178.515 | 0.176 | 0.152 |
| Gross Profit
| 1,320.7 | 370.1 | 1,273.4 | 1,350.2 | 822.742 | 1,516.55 | 1,435.074 | 1,188.987 | 1,088.932 | 1,126.68 | 721.813 | 913.509 | 718.134 | 673.618 | 512.836 | 622.192 | 598.323 | 448.342 | 358.261 | 358.033 | 329.929 | 0.277 | 0.217 |
| Gross Profit Ratio
| 0.574 | 0.204 | 0.599 | 0.607 | 0.516 | 0.822 | 0.829 | 0.814 | 0.781 | 0.77 | 0.717 | 0.727 | 0.677 | 0.648 | 0.589 | 0.588 | 0.645 | 0.659 | 0.655 | 0.665 | 0.649 | 0.612 | 0.588 |
| Reseach & Development Expenses
| 350.8 | 260.3 | 283.8 | 318.7 | 229.871 | 740.969 | 690.592 | 548.735 | 509.779 | 580.554 | 433.9 | 435.011 | 355.007 | 369.585 | 311.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 291.1 | 301.5 | 270.2 | 228.4 | 193 | 157.295 | 144.649 | 122.538 | 117.296 | 100.311 | 83.269 | 81.36 | 76.477 | 71.248 | 75.301 | 0 | 0 | 171.038 | 140.674 | 0 | 0 | 0.099 | 0.093 |
| Selling & Marketing Expenses
| 413.3 | 343.2 | 412.6 | 442.8 | 386.6 | 410.07 | 339.274 | 316.806 | 305.735 | 284.965 | 279.957 | 304.941 | 241.027 | 214.541 | 197.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 647 | 582.2 | 632.3 | 626.8 | 548.611 | 567.365 | 483.923 | 439.344 | 423.031 | 385.276 | 363.226 | 386.301 | 317.504 | 285.789 | 273.088 | 0 | 0 | 171.038 | 140.674 | 0 | 0 | 0.099 | 0.093 |
| Other Expenses
| -1.7 | -15 | -7.1 | -4.9 | -2.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.73 | 0.42 | -9.665 | 14.827 | 242.725 | 218.978 | -5.408 | 4.169 | 0.141 | -10.56 |
| Operating Expenses
| 999.5 | 857.5 | 923.2 | 950.4 | 781.432 | 1,350.007 | 1,210.472 | 1,018.901 | 958.43 | 982.069 | 803.634 | 821.312 | 672.511 | 754.104 | 584.932 | 508.728 | 466.803 | 413.763 | 359.652 | 318.306 | 329.653 | 0.24 | 0.186 |
| Operating Income
| 321.2 | -487.4 | 350.2 | 399.8 | 41.31 | 208.216 | 260.559 | 200.908 | 156.122 | 160.85 | -75.313 | 87.904 | 45.623 | -80.486 | -72.096 | 113.464 | 131.52 | 34.579 | -1.391 | 39.727 | 0.276 | 0.037 | 0.031 |
| Operating Income Ratio
| 0.14 | -0.269 | 0.165 | 0.18 | 0.026 | 0.113 | 0.15 | 0.138 | 0.112 | 0.11 | -0.075 | 0.07 | 0.043 | -0.077 | -0.083 | 0.107 | 0.142 | 0.051 | -0.003 | 0.074 | 0.001 | 0.082 | 0.084 |
| Total Other Income Expenses Net
| -66.5 | -116.4 | -157.1 | -162 | -119.867 | -59.813 | -51.866 | -41.638 | -33.06 | -21.005 | -12.293 | 4.011 | 2.476 | -6.546 | -1.972 | -4.825 | -30.774 | 21.196 | 9.999 | -18.181 | -11.669 | -0.013 | -0.015 |
| Income Before Tax
| 254.7 | -603.8 | 193.1 | 237.8 | -78.557 | 148.403 | 208.693 | 159.27 | 123.062 | 139.845 | -87.606 | 91.915 | 48.099 | -84.165 | -67.296 | 108.639 | 143.653 | 55.775 | 8.608 | 22.849 | -7.603 | 0.025 | 0.02 |
| Income Before Tax Ratio
| 0.111 | -0.333 | 0.091 | 0.107 | -0.049 | 0.08 | 0.12 | 0.109 | 0.088 | 0.096 | -0.087 | 0.073 | 0.045 | -0.081 | -0.077 | 0.103 | 0.155 | 0.082 | 0.016 | 0.042 | -0.015 | 0.054 | 0.055 |
| Income Tax Expense
| 96.8 | -109.1 | 113.6 | 132.6 | 45.685 | 48.418 | 69.241 | 51.457 | 29.654 | 52.996 | 22.081 | 27.083 | 10.778 | -32.045 | -23.624 | 39.791 | 48.957 | 15.217 | -3.324 | 2.827 | 1.42 | 0.007 | 0.009 |
| Net Income
| 157.8 | -494.2 | 79.1 | 103.1 | -125.624 | 99.985 | 139.452 | 107.813 | 93.408 | 87.011 | -65.525 | 64.831 | 37.321 | -52.12 | -43.672 | 68.848 | 109.844 | 40.558 | 11.932 | 20.022 | -9.023 | 0.005 | 0.008 |
| Net Income Ratio
| 0.069 | -0.272 | 0.037 | 0.046 | -0.079 | 0.054 | 0.081 | 0.074 | 0.067 | 0.059 | -0.065 | 0.052 | 0.035 | -0.05 | -0.05 | 0.065 | 0.118 | 0.06 | 0.022 | 0.037 | -0.018 | 0.011 | 0.022 |
| EPS
| 1.27 | -4.08 | 0.66 | 0.87 | -1.12 | 0.93 | 1.18 | 0.98 | 0.86 | 0.81 | -0.64 | 0.68 | 0.4 | -0.55 | -0.46 | 0.74 | 1.2 | 0.48 | 0.32 | 0.35 | -0.13 | 0.07 | 11.5 |
| EPS Diluted
| 1.07 | -4.08 | 0.62 | 0.82 | -1.12 | 0.89 | 1.18 | 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 | 11.5 |
| EBITDA
| 1,097.2 | 740.2 | 932.5 | 948.1 | 560.465 | 743.244 | 766.348 | 650.449 | 597.88 | 650.096 | 331.799 | 460.655 | 345.976 | 327.664 | 239.502 | 344.936 | 428.924 | 264.697 | 157.401 | 172.602 | 137.662 | 0.118 | 0.098 |
| EBITDA Ratio
| 0.477 | 0.408 | 0.439 | 0.426 | 0.351 | 0.403 | 0.442 | 0.446 | 0.429 | 0.444 | 0.329 | 0.367 | 0.326 | 0.315 | 0.275 | 0.326 | 0.462 | 0.389 | 0.288 | 0.321 | 0.271 | 0.261 | 0.265 |