Pollen Street Group Limited (LON:POLN)

Activision Blizzard Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	50.28	28.91	-	-	-
Other Revenue	68.16	74.25	55.9	57.02	55.37
Revenue	118.45	103.16	55.9	57.02	55.37
Revenue Growth (YoY)	14.82%	84.56%	-1.98%	2.98%	-11.73%
Cost of Revenue	0.59	-0.97	-0.21	-0.84	5.58
Gross Profit	117.85	104.13	56.1	57.87	49.79
Selling, General & Admin	43.11	39.07	10.96	14.69	12.16
Operating Expenses	45.48	40.94	10.96	14.69	12.16
Operating Income	72.38	63.19	45.14	43.18	37.63
Interest Expense	-15.76	-19.14	-12.92	-11.02	-8.73
Other Non Operating Income (Expenses)	-0.83	-1.45	-1.6	-1.84	-8.2
Pretax Income	55.79	42.6	30.62	30.32	20.7
Income Tax Expense	6.19	2.66	-	-	-
Earnings From Continuing Operations	49.6	39.94	30.62	30.32	20.7
Minority Interest in Earnings	-	-	-4.26	-	-
Net Income	49.6	39.94	26.36	30.32	20.7
Net Income to Common	49.6	39.94	26.36	30.32	20.7
Net Income Growth	24.18%	51.51%	-13.05%	46.46%	-33.67%
Shares Outstanding (Basic)	63	64	42	35	37
Shares Outstanding (Diluted)	63	64	42	35	37
Shares Change (YoY)	-1.92%	51.28%	20.38%	-3.81%	-7.08%
EPS (Basic)	0.79	0.62	0.62	0.86	0.56
EPS (Diluted)	0.79	0.62	0.62	0.86	0.56
EPS Growth	26.61%	0.15%	-27.77%	52.26%	-28.62%
Free Cash Flow	84.41	102.69	69.42	-2.65	61.42
Free Cash Flow Per Share	1.34	1.60	1.64	-0.07	1.68
Dividend Per Share	0.536	0.610	0.720	0.800	0.800
Dividend Growth	-12.13%	-15.28%	-10.00%	-	-
Gross Margin	99.50%	100.94%	100.37%	101.48%	89.92%
Operating Margin	61.10%	61.26%	80.76%	75.72%	67.96%
Profit Margin	41.87%	38.72%	47.16%	53.17%	37.39%
Free Cash Flow Margin	71.27%	99.54%	124.20%	-4.65%	110.93%
EBITDA	73.3	64.11	45.36	-	-
EBITDA Margin	61.88%	62.14%	81.14%	-	-
D&A For EBITDA	0.92	0.91	0.22	-	-
EBIT	72.38	63.19	45.14	43.18	37.63
EBIT Margin	61.10%	61.26%	80.76%	75.72%	67.96%
Effective Tax Rate	11.10%	6.25%	-	-	-
Revenue as Reported	118.45	103.16	55.9	57.02	-

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