Activision Blizzard Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	207.23	220.89	240.68	245.2	211.59
Other Revenue	0.04	0.04	0.11	0.28	0.32
Revenue	207.27	220.92	240.79	245.48	211.91
Revenue Growth (YoY)	-6.18%	-8.25%	-1.91%	15.84%	-
Cost of Revenue	157.2	155.81	154.21	159.06	147.36
Gross Profit	50.07	65.11	86.58	86.42	64.55
Selling, General & Admin	2.69	2.99	3.15	3.24	9.14
Other Operating Expenses	21.68	26.83	13.98	25.16	-4.07
Operating Expenses	38.31	45.6	34.2	42.41	16.41
Operating Income	11.76	19.52	52.38	44.01	48.14
Interest Expense	-2.74	-3.77	-5.63	-3.16	-1.82
Interest & Investment Income	5.29	3.03	0.01	0.01	0.02
Other Non Operating Income (Expenses)	0.09	0.09	0.09	0.04	-
EBT Excluding Unusual Items	14.4	18.87	46.84	40.9	46.34
Other Unusual Items	-	-	-	1.22	0.35
Pretax Income	14.4	18.87	46.84	42.12	46.7
Income Tax Expense	0.91	4.35	7.41	9.07	5.53
Net Income	13.49	14.53	39.43	33.05	41.17
Net Income to Common	13.49	14.53	39.43	33.05	41.17
Net Income Growth	-7.12%	-63.16%	19.31%	-19.72%	-
Shares Outstanding (Basic)	600	519	450	-	-
Shares Outstanding (Diluted)	600	519	450	-	-
Shares Change (YoY)	15.60%	15.34%	-	-	-
EPS (Basic)	0.02	0.03	0.09	-	-
EPS (Diluted)	0.02	0.03	0.09	-	-
EPS Growth	-19.65%	-68.06%	-	-	-
Free Cash Flow	33.84	40.59	37.9	24.99	40.8
Free Cash Flow Per Share	0.06	0.08	0.08	-	-
Dividend Per Share	0.042	0.012	-	-	-
Dividend Growth	247.50%	-	-	-	-
Gross Margin	24.15%	29.47%	35.96%	35.20%	30.46%
Operating Margin	5.67%	8.83%	21.75%	17.93%	22.72%
Profit Margin	6.51%	6.58%	16.38%	13.46%	19.43%
Free Cash Flow Margin	16.33%	18.37%	15.74%	10.18%	19.25%
EBITDA	16.43	23.87	56.37	45.26	49.88
EBITDA Margin	7.93%	10.80%	23.41%	18.44%	23.54%
D&A For EBITDA	4.68	4.36	3.99	1.25	1.75
EBIT	11.76	19.52	52.38	44.01	48.14
EBIT Margin	5.67%	8.83%	21.75%	17.93%	22.72%
Effective Tax Rate	6.31%	23.03%	15.82%	21.54%	11.84%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.