Paradox Interactive AB (publ) (STO: PDX)
Sweden
· Delayed Price · Currency is SEK 144.80
+6.80 (4.93%)
Aug 30, 2024, 5:29 PM CET
Paradox Interactive AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | 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 | 2,480 | 2,642 | 1,973 | 1,447 | 1,794 | 1,289 | Upgrade
|
| Revenue Growth (YoY) | 9.82% | 33.92% | 36.30% | -19.31% | 39.13% | 14.33% | Upgrade
|
| Cost of Revenue | 1,505 | 1,382 | 862.63 | 644.67 | 749.04 | 468.78 | Upgrade
|
| Gross Profit | 974.92 | 1,260 | 1,110 | 802.79 | 1,045 | 820.56 | Upgrade
|
| Selling, General & Admin | 376.8 | 390.41 | 262.11 | 295.77 | 335.56 | 367.25 | Upgrade
|
| Other Operating Expenses | -17.15 | -10.78 | -13.35 | -11.98 | -6.5 | -6.46 | Upgrade
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| Operating Expenses | 359.65 | 379.62 | 248.76 | 283.79 | 329.06 | 360.79 | Upgrade
|
| Operating Income | 615.26 | 880.59 | 861.52 | 519 | 715.69 | 459.77 | Upgrade
|
| Interest Expense | -9.6 | -10.64 | -6.66 | -4.07 | -4.78 | -7.3 | Upgrade
|
| Interest & Investment Income | 35.99 | 22.49 | 3.95 | 0.55 | 0.25 | 0.58 | Upgrade
|
| Earnings From Equity Investments | -15.44 | - | - | - | - | 0.03 | Upgrade
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| Currency Exchange Gain (Loss) | -37.29 | -37.29 | 25.63 | 20.49 | -26.98 | 1.99 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0 | - | 0 | -0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 588.91 | 855.15 | 884.44 | 535.96 | 684.19 | 455.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | 18.04 | 18.04 | - | - | 0.45 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 4.27 | - | -0.79 | Upgrade
|
| Asset Writedown | -185.43 | -185.43 | - | -236.3 | -56.61 | -31.51 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 44.07 | Upgrade
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| Pretax Income | 421.52 | 687.76 | 884.44 | 303.93 | 628.03 | 466.85 | Upgrade
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| Income Tax Expense | 99.81 | 157.13 | 175.73 | 56.16 | 137.46 | 92.77 | Upgrade
|
| Net Income to Company | - | 530.63 | 708.71 | 247.77 | 490.58 | 374.08 | Upgrade
|
| Net Income | 321.71 | 530.63 | 708.71 | 247.77 | 490.58 | 374.08 | Upgrade
|
| Net Income to Common | 321.71 | 530.63 | 708.71 | 247.77 | 490.58 | 374.08 | Upgrade
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| Net Income Growth | -56.12% | -25.13% | 186.04% | -49.49% | 31.14% | 5.69% | Upgrade
|
| Shares Outstanding (Basic) | 106 | 106 | 106 | 106 | 106 | 106 | Upgrade
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| Shares Outstanding (Diluted) | 106 | 106 | 106 | 106 | 106 | 106 | Upgrade
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| Shares Change (YoY) | -0.03% | 0.41% | -0.03% | -0.08% | 0.23% | - | Upgrade
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| EPS (Basic) | 3.05 | 5.02 | 6.71 | 2.35 | 4.65 | 3.54 | Upgrade
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| EPS (Diluted) | 3.04 | 4.99 | 6.70 | 2.34 | 4.64 | 3.54 | Upgrade
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| EPS Growth | -56.01% | -25.52% | 186.32% | -49.57% | 31.07% | 5.67% | Upgrade
|
| Free Cash Flow | 1,321 | 1,449 | 1,083 | 734.89 | 1,122 | 694.96 | Upgrade
|
| Free Cash Flow Per Share | 12.48 | 13.65 | 10.24 | 6.95 | 10.60 | 6.58 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 2.000 | 1.000 | 1.000 | 1.000 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 100.00% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 39.31% | 47.70% | 56.28% | 55.46% | 58.24% | 63.64% | Upgrade
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| Operating Margin | 24.81% | 33.33% | 43.67% | 35.86% | 39.90% | 35.66% | Upgrade
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| Profit Margin | 12.97% | 20.08% | 35.92% | 17.12% | 27.35% | 29.01% | Upgrade
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| Free Cash Flow Margin | 53.28% | 54.83% | 54.87% | 50.77% | 62.53% | 53.90% | Upgrade
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| EBITDA | 837.12 | 969.96 | 955.86 | 607.04 | 795.25 | 513.99 | Upgrade
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| EBITDA Margin | 33.76% | 36.71% | 48.45% | 41.94% | 44.33% | 39.86% | Upgrade
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| D&A For EBITDA | 221.86 | 89.37 | 94.35 | 88.04 | 79.55 | 54.22 | Upgrade
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| EBIT | 615.26 | 880.59 | 861.52 | 519 | 715.69 | 459.77 | Upgrade
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| EBIT Margin | 24.81% | 33.33% | 43.67% | 35.86% | 39.90% | 35.66% | Upgrade
|
| Effective Tax Rate | 23.68% | 22.85% | 19.87% | 18.48% | 21.89% | 19.87% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.