CD Projekt S.A. (WSE:CDR)
Poland flag Poland · Delayed Price · Currency is PLN
218.20
-0.20 (-0.09%)
Mar 31, 2025, 10:44 AM CET

CD Projekt Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
985.031,230952.58888.172,139
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Revenue
985.031,230952.58888.172,139
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Revenue Growth (YoY)
-19.93%29.14%7.25%-58.48%310.32%
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Cost of Revenue
246.48379.99243.97250.23491.36
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Gross Profit
738.55850.21708.6637.941,648
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Selling, General & Admin
386.52416.53298.55371.17477.88
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Other Operating Expenses
-15.29-20.551.85-1.4910.89
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Operating Expenses
371.24395.99300.4369.69488.77
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Operating Income
367.31454.23408.21268.251,159
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Interest Expense
-1.07-0.86-1.35-3.16-0.66
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Interest & Investment Income
64.4248.0143.341.557.81
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Currency Exchange Gain (Loss)
9.53-47.96-24.55-17.05-7.34
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Other Non Operating Income (Expenses)
-4.3940.822.916.319.27
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EBT Excluding Unusual Items
435.8494.23428.56255.891,168
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Gain (Loss) on Sale of Investments
-3.929.45-4.52-1.44-1.08
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Gain (Loss) on Sale of Assets
0.19-3.83-0.78-0.76-1.66
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Asset Writedown
-2.8517.39-34.29-34.58-
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Legal Settlements
---0.13--
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Other Unusual Items
0.841.253.67--0.13
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Pretax Income
430.08538.49392.53219.111,165
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Income Tax Expense
-39.7957.3946.0310.214.8
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Earnings From Continuing Operations
469.87481.11346.49208.911,150
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Net Income to Company
469.87481.11346.49208.911,150
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Net Income
469.87481.11346.49208.911,150
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Net Income to Common
469.87481.11346.49208.911,150
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Net Income Growth
-2.33%38.85%65.86%-81.84%556.05%
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Shares Outstanding (Basic)
10010010110196
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Shares Outstanding (Diluted)
100100101101100
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Shares Change (YoY)
0.20%-0.47%0.00%0.30%-0.20%
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EPS (Basic)
4.704.803.442.0711.92
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EPS (Diluted)
4.684.803.442.0711.45
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EPS Growth
-2.46%39.51%66.16%-81.92%558.05%
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Free Cash Flow
423.37553.69357.76939.86693.19
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Free Cash Flow Per Share
4.215.523.559.336.90
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Dividend Per Share
-1.0001.0001.0005.000
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Dividend Growth
----80.00%-
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Gross Margin
74.98%69.11%74.39%71.83%77.03%
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Operating Margin
37.29%36.92%42.85%30.20%54.17%
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Profit Margin
47.70%39.11%36.37%23.52%53.77%
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Free Cash Flow Margin
42.98%45.01%37.56%105.82%32.41%
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EBITDA
384.03470.55422.3281.641,169
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EBITDA Margin
38.99%38.25%44.33%31.71%54.64%
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D&A For EBITDA
16.7116.3214.113.399.89
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EBIT
367.31454.23408.21268.251,159
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EBIT Margin
37.29%36.92%42.85%30.20%54.17%
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Effective Tax Rate
-10.66%11.73%4.66%1.27%
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Revenue as Reported
985.031,230952.58888.172,139
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.