11 bit studios S.A. (WSE: 11B)
Poland
· Delayed Price · Currency is PLN 320.00
+9.50 (3.06%)
Sep 27, 2024, 5:03 PM CET
11 bit studios Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. 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 |
| Operating Revenue | 58.26 | 52.27 | 74.21 | 70.12 | 87.1 | 71.22 | Upgrade
|
| Revenue | 58.26 | 52.27 | 74.21 | 70.12 | 87.1 | 71.22 | Upgrade
|
| Revenue Growth (YoY) | 9.48% | -29.56% | 5.82% | -19.49% | 22.30% | -13.26% | Upgrade
|
| Cost of Revenue | 16.83 | 9.87 | 13.85 | 29.31 | 33.07 | 37.11 | Upgrade
|
| Gross Profit | 41.43 | 42.4 | 60.35 | 40.81 | 54.03 | 34.11 | Upgrade
|
| Selling, General & Admin | 31.17 | 27.18 | 28.61 | - | - | - | Upgrade
|
| Other Operating Expenses | 3.86 | 3.47 | 5.89 | 1.87 | 2.76 | 1.77 | Upgrade
|
| Operating Expenses | 39.8 | 34.82 | 40.39 | 10.79 | 13.03 | 8.19 | Upgrade
|
| Operating Income | 1.62 | 7.58 | 19.96 | 30.03 | 41 | 25.92 | Upgrade
|
| Interest Expense | -0.37 | -0.78 | 0.15 | 0.72 | -0.66 | -0.2 | Upgrade
|
| Interest & Investment Income | 1.59 | 2.79 | 2.64 | 0.19 | 0.53 | 1.09 | Upgrade
|
| Earnings From Equity Investments | 4.42 | -0.17 | -0.29 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.61 | -3.27 | 3.36 | 0.92 | -0.01 | 0.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0.06 | 0.01 | 0 | 0.01 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 6.66 | 6.21 | 25.83 | 31.86 | 40.88 | 27.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | -11.57 | -6.49 | 1.39 | -0.03 | 0.01 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 0.01 | - | -0.24 | 0.02 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.03 | Upgrade
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| Pretax Income | -4.93 | -0.29 | 27.23 | 31.83 | 40.65 | 27.05 | Upgrade
|
| Income Tax Expense | -0.97 | -0.82 | 4.34 | 3.15 | 3.29 | 3.32 | Upgrade
|
| Net Income | -3.97 | 0.53 | 22.89 | 28.69 | 37.36 | 23.73 | Upgrade
|
| Net Income to Common | -3.97 | 0.53 | 22.89 | 28.69 | 37.36 | 23.73 | Upgrade
|
| Net Income Growth | - | -97.70% | -20.20% | -23.22% | 57.47% | -36.81% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.26% | 0.14% | 0.42% | -1.15% | - | Upgrade
|
| EPS (Basic) | -1.65 | 0.22 | 9.66 | 12.17 | 16.13 | 10.37 | Upgrade
|
| EPS (Diluted) | -1.65 | 0.22 | 9.53 | 11.96 | 15.64 | 9.82 | Upgrade
|
| EPS Growth | - | -97.70% | -20.32% | -23.53% | 59.27% | -36.77% | Upgrade
|
| Free Cash Flow | -22.55 | -36.91 | -12.75 | 12.06 | 7.91 | 27.21 | Upgrade
|
| Free Cash Flow Per Share | -9.37 | -15.32 | -5.31 | 5.03 | 3.31 | 11.26 | Upgrade
|
| Gross Margin | 71.11% | 81.11% | 81.33% | 58.20% | 62.03% | 47.90% | Upgrade
|
| Operating Margin | 2.79% | 14.50% | 26.90% | 42.82% | 47.08% | 36.40% | Upgrade
|
| Profit Margin | -6.81% | 1.01% | 30.85% | 40.91% | 42.90% | 33.31% | Upgrade
|
| Free Cash Flow Margin | -38.71% | -70.62% | -17.18% | 17.20% | 9.08% | 38.20% | Upgrade
|
| EBITDA | 3.68 | 9.03 | 21.04 | 30.89 | 51.27 | 32.35 | Upgrade
|
| EBITDA Margin | 6.31% | 17.27% | 28.35% | 44.05% | 58.86% | 45.42% | Upgrade
|
| D&A For EBITDA | 2.05 | 1.45 | 1.08 | 0.86 | 10.27 | 6.42 | Upgrade
|
| EBIT | 1.62 | 7.58 | 19.96 | 30.03 | 41 | 25.92 | Upgrade
|
| EBIT Margin | 2.79% | 14.50% | 26.90% | 42.82% | 47.08% | 36.40% | Upgrade
|
| Effective Tax Rate | - | - | 15.93% | 9.89% | 8.09% | 12.27% | Upgrade
|
| Revenue as Reported | 58.34 | 52.38 | 74.26 | 70.38 | 87.43 | 71.68 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.