Playtika Holding Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	2,567	2,616	2,583	2,372	1,888	1,491	1,151
Revenue Growth (YoY)	-1.85%	1.26%	8.92%	25.64%	26.63%	29.54%	-
Cost of Revenue	718.5	735.7	729	712.2	566.3	437	348.2
Gross Profit	1,849	1,880	1,854	1,659	1,321	1,054	802.6
Selling, General & Admin	889.2	936.1	905.1	1,003	613.4	472.8	349.5
Research & Development	406.4	472.3	386.7	268.9	210.5	148.3	107.7
Other Operating Expenses	51.3	0	0	0	0	0	12.3
Operating Expenses	1,347	1,408	1,292	1,272	823.9	621.1	469.5
Operating Income	501.6	471.4	562.2	387.2	497.4	432.6	333.1
Interest Expense / Income	109.5	110.6	153.8	192.8	61.1	1.9	-4.7
Pretax Income	392.1	360.8	408.4	194.4	436.3	430.7	337.8
Income Tax	157.1	85.5	99.9	102.3	147.4	92.7	80.4
Net Income	235	275.3	308.5	92.1	288.9	338	257.4
Net Income Growth	-14.64%	-10.76%	234.96%	-68.12%	-14.53%	31.31%	-
Shares Outstanding (Basic)	366	401	409	385	378	378	378
Shares Outstanding (Diluted)	367	402	411	385	378	378	378
Shares Change	-8.67%	-2.29%	6.84%	1.77%	-	-	-
EPS (Basic)	0.64	0.69	0.75	0.24	0.76	0.89	0.68
EPS (Diluted)	0.64	0.69	0.75	0.24	0.76	0.89	0.68
EPS Growth	-7.25%	-8.00%	212.50%	-68.42%	-14.61%	30.88%	-
Free Cash Flow	436.4	383.7	452.1	419.6	419.4	405.9	348.5
Free Cash Flow Per Share	1.19	0.96	1.11	1.09	1.11	1.07	0.92
Gross Margin	72.01%	71.87%	71.78%	69.97%	70.00%	70.68%	69.74%
Operating Margin	19.54%	18.02%	21.77%	16.33%	26.35%	29.02%	28.95%
Profit Margin	9.15%	10.53%	11.94%	3.88%	15.31%	22.67%	22.37%
Free Cash Flow Margin	17.00%	14.67%	17.50%	17.69%	22.22%	27.23%	30.28%
Effective Tax Rate	40.07%	23.70%	24.46%	52.62%	33.78%	21.52%	23.80%
EBITDA	659.6	633.4	707.7	511.5	575.3	470.3	359.8
EBITDA Margin	25.70%	24.22%	27.40%	21.57%	30.48%	31.55%	31.27%
Depreciation & Amortization	158	162	145.5	124.3	77.9	37.7	26.7
EBIT	501.6	471.4	562.2	387.2	497.4	432.6	333.1
EBIT Margin	19.54%	18.02%	21.77%	16.33%	26.35%	29.02%	28.95%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).