Paradox Interactive AB (publ) (LON:0GDU)
214.60
-0.60 (-0.28%)
At close: Feb 21, 2025
Paradox Interactive AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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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 | 2019 - 2015 |
Revenue | 2,201 | 2,642 | 1,973 | 1,447 | 1,794 | Upgrade
|
Revenue Growth (YoY) | -16.70% | 33.92% | 36.30% | -19.31% | 39.13% | Upgrade
|
Cost of Revenue | 1,203 | 1,382 | 862.63 | 644.67 | 749.04 | Upgrade
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Gross Profit | 997.5 | 1,260 | 1,110 | 802.79 | 1,045 | Upgrade
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Selling, General & Admin | 323.53 | 390.41 | 262.11 | 295.77 | 335.56 | Upgrade
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Other Operating Expenses | -47.6 | -10.78 | -13.35 | -11.98 | -6.5 | Upgrade
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Operating Expenses | 275.93 | 379.62 | 248.76 | 283.79 | 329.06 | Upgrade
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Operating Income | 721.57 | 880.59 | 861.52 | 519 | 715.69 | Upgrade
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Interest Expense | -6.17 | -10.64 | -6.66 | -4.07 | -4.78 | Upgrade
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Interest & Investment Income | 42.1 | 22.49 | 3.95 | 0.55 | 0.25 | Upgrade
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Currency Exchange Gain (Loss) | - | -37.29 | 25.63 | 20.49 | -26.98 | Upgrade
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Other Non Operating Income (Expenses) | 0 | -0 | - | 0 | -0 | Upgrade
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EBT Excluding Unusual Items | 757.51 | 855.15 | 884.44 | 535.96 | 684.19 | Upgrade
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Gain (Loss) on Sale of Investments | - | 18.04 | - | - | 0.45 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 4.27 | - | Upgrade
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Asset Writedown | -0.21 | -185.43 | - | -236.3 | -56.61 | Upgrade
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Pretax Income | 757.3 | 687.76 | 884.44 | 303.93 | 628.03 | Upgrade
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Income Tax Expense | 172.68 | 157.13 | 175.73 | 56.16 | 137.46 | Upgrade
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Net Income | 584.63 | 530.63 | 708.71 | 247.77 | 490.58 | Upgrade
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Net Income to Common | 584.63 | 530.63 | 708.71 | 247.77 | 490.58 | Upgrade
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Net Income Growth | 10.18% | -25.13% | 186.04% | -49.49% | 31.14% | Upgrade
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Shares Outstanding (Basic) | 106 | 106 | 106 | 106 | 106 | Upgrade
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Shares Outstanding (Diluted) | 106 | 106 | 106 | 106 | 106 | Upgrade
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Shares Change (YoY) | -0.47% | 0.41% | -0.03% | -0.08% | 0.23% | Upgrade
|
EPS (Basic) | 5.54 | 5.02 | 6.71 | 2.35 | 4.65 | Upgrade
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EPS (Diluted) | 5.53 | 4.99 | 6.70 | 2.34 | 4.64 | Upgrade
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EPS Growth | 10.82% | -25.52% | 186.32% | -49.57% | 31.07% | Upgrade
|
Free Cash Flow | 1,122 | 1,449 | 1,083 | 734.89 | 1,122 | Upgrade
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Free Cash Flow Per Share | 10.62 | 13.65 | 10.24 | 6.95 | 10.60 | Upgrade
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Dividend Per Share | 3.000 | 3.000 | 2.000 | 1.000 | 1.000 | Upgrade
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Dividend Growth | 0% | 50.00% | 100.00% | 0% | 0% | Upgrade
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Gross Margin | 45.32% | 47.70% | 56.28% | 55.46% | 58.24% | Upgrade
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Operating Margin | 32.78% | 33.33% | 43.67% | 35.86% | 39.90% | Upgrade
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Profit Margin | 26.56% | 20.08% | 35.92% | 17.12% | 27.35% | Upgrade
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Free Cash Flow Margin | 50.99% | 54.83% | 54.87% | 50.77% | 62.53% | Upgrade
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EBITDA | 1,432 | 969.96 | 955.86 | 607.04 | 795.25 | Upgrade
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EBITDA Margin | 65.07% | 36.71% | 48.45% | 41.94% | 44.33% | Upgrade
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D&A For EBITDA | 710.51 | 89.37 | 94.35 | 88.04 | 79.55 | Upgrade
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EBIT | 721.57 | 880.59 | 861.52 | 519 | 715.69 | Upgrade
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EBIT Margin | 32.78% | 33.33% | 43.67% | 35.86% | 39.90% | Upgrade
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Effective Tax Rate | 22.80% | 22.85% | 19.87% | 18.48% | 21.89% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.