Keywords Studios plc (AIM: KWS)
2,426.00
-2.00 (-0.08%)
Sep 11, 2024, 5:15 PM GMT+1
Keywords Studios Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 780.45 | 780.45 | 690.72 | 512.2 | 373.54 | 326.46 | Upgrade
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Revenue Growth (YoY) | 12.99% | 12.99% | 34.85% | 37.12% | 14.42% | 30.17% | Upgrade
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Cost of Revenue | 519.56 | 519.56 | 444.99 | 312.09 | 247.36 | 222.3 | Upgrade
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Gross Profit | 260.89 | 260.89 | 245.73 | 200.11 | 126.18 | 104.17 | Upgrade
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Selling, General & Admin | 199.08 | 199.08 | 171.33 | 128.09 | 99.86 | 87.02 | Upgrade
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Other Operating Expenses | -38.22 | -38.22 | -21.54 | - | -15.59 | -16.06 | Upgrade
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Operating Expenses | 186.92 | 186.92 | 166.6 | 141.78 | 91.02 | 78.28 | Upgrade
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Operating Income | 73.97 | 73.97 | 79.13 | 58.34 | 35.16 | 25.89 | Upgrade
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Interest Expense | -7.22 | -7.22 | -2.23 | -2.03 | -1.91 | -1.63 | Upgrade
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Interest & Investment Income | 0.61 | 0.61 | 0.31 | 0.06 | 1.51 | 0.07 | Upgrade
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Currency Exchange Gain (Loss) | -1.23 | -1.23 | 1.68 | 1.98 | -6.1 | -1.66 | Upgrade
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Other Non Operating Income (Expenses) | -4 | -4 | -3.58 | -2.4 | -0.68 | -0.96 | Upgrade
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EBT Excluding Unusual Items | 62.13 | 62.13 | 75.3 | 55.96 | 27.97 | 21.72 | Upgrade
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Merger & Restructuring Charges | -27.14 | -27.14 | -8.41 | -7.97 | -2.65 | -4.35 | Upgrade
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Impairment of Goodwill | - | - | - | - | -0.15 | - | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 1.1 | - | - | - | Upgrade
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Asset Writedown | - | - | - | - | -1.91 | - | Upgrade
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Other Unusual Items | - | - | - | - | 9.23 | - | Upgrade
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Pretax Income | 34.99 | 34.99 | 67.98 | 47.98 | 32.49 | 17.37 | Upgrade
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Income Tax Expense | 15.04 | 15.04 | 20.61 | 13.88 | 11.03 | 7.46 | Upgrade
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Earnings From Continuing Operations | 19.95 | 19.95 | 47.37 | 34.11 | 21.47 | 9.91 | Upgrade
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Minority Interest in Earnings | - | - | 0.05 | 0.07 | 0.09 | 0.11 | Upgrade
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Net Income | 19.95 | 19.95 | 47.42 | 34.18 | 21.55 | 10.02 | Upgrade
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Net Income to Common | 19.95 | 19.95 | 47.42 | 34.18 | 21.55 | 10.02 | Upgrade
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Net Income Growth | -57.92% | -57.92% | 38.74% | 58.57% | 115.05% | -32.75% | Upgrade
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Shares Outstanding (Basic) | 79 | 79 | 77 | 76 | 71 | 65 | Upgrade
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Shares Outstanding (Diluted) | 80 | 80 | 80 | 79 | 75 | 67 | Upgrade
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Shares Change (YoY) | -0.60% | -0.60% | 1.42% | 6.14% | 11.14% | 0.38% | Upgrade
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EPS (Basic) | 0.25 | 0.25 | 0.62 | 0.45 | 0.30 | 0.15 | Upgrade
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EPS (Diluted) | 0.25 | 0.25 | 0.59 | 0.43 | 0.29 | 0.15 | Upgrade
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EPS Growth | -57.67% | -57.67% | 36.80% | 49.39% | 93.50% | -33.01% | Upgrade
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Free Cash Flow | 79.77 | 79.77 | 97.28 | 71.19 | 62.51 | 19.64 | Upgrade
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Free Cash Flow Per Share | 1.00 | 1.00 | 1.21 | 0.90 | 0.84 | 0.29 | Upgrade
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Dividend Per Share | 0.030 | 0.030 | 0.028 | 0.025 | - | 0.006 | Upgrade
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Dividend Growth | 9.09% | 9.09% | 9.56% | - | - | -64.09% | Upgrade
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Gross Margin | 33.43% | 33.43% | 35.58% | 39.07% | 33.78% | 31.91% | Upgrade
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Operating Margin | 9.48% | 9.48% | 11.46% | 11.39% | 9.41% | 7.93% | Upgrade
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Profit Margin | 2.56% | 2.56% | 6.86% | 6.67% | 5.77% | 3.07% | Upgrade
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Free Cash Flow Margin | 10.22% | 10.22% | 14.08% | 13.90% | 16.74% | 6.01% | Upgrade
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EBITDA | 128.93 | 128.93 | 114.3 | 83.69 | 50.89 | 40.5 | Upgrade
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EBITDA Margin | 16.52% | 16.52% | 16.55% | 16.34% | 13.62% | 12.41% | Upgrade
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D&A For EBITDA | 54.96 | 54.96 | 35.18 | 25.35 | 15.73 | 14.61 | Upgrade
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EBIT | 73.97 | 73.97 | 79.13 | 58.34 | 35.16 | 25.89 | Upgrade
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EBIT Margin | 9.48% | 9.48% | 11.46% | 11.39% | 9.41% | 7.93% | Upgrade
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Effective Tax Rate | 42.98% | 42.98% | 30.32% | 28.92% | 33.94% | 42.96% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.