CI Games SE (WSE: CIG)
Poland
· Delayed Price · Currency is PLN 1.612
-0.017 (-1.04%)
Jan 31, 2025, 10:38 AM CET
CI Games SE 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 | Sep '24 Sep 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 | 254.77 | 244.98 | 56.69 | 105.53 | 46.01 | 47.48 | Upgrade
|
| Revenue Growth (YoY) | 241.70% | 332.11% | -46.28% | 129.36% | -3.09% | 115.96% | Upgrade
|
| Cost of Revenue | 129.01 | 109.69 | 16.55 | 39.96 | 26.88 | 28.98 | Upgrade
|
| Gross Profit | 125.76 | 135.29 | 40.14 | 65.57 | 19.13 | 18.49 | Upgrade
|
| Selling, General & Admin | 90.97 | 103.11 | 32.24 | 24.08 | 11.26 | 19.36 | Upgrade
|
| Other Operating Expenses | -0.26 | -0.8 | 0.01 | -0.82 | -0.71 | 0.56 | Upgrade
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| Operating Expenses | 92.26 | 103.81 | 32.33 | 23.27 | 10.56 | 20.12 | Upgrade
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| Operating Income | 33.5 | 31.49 | 7.81 | 42.31 | 8.57 | -1.63 | Upgrade
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| Interest Expense | -1.85 | -2.84 | -0.24 | -0.09 | -0.13 | -0.62 | Upgrade
|
| Interest & Investment Income | 0.89 | - | - | 0.06 | 0 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.44 | -1.44 | 3.56 | 2.69 | 0.14 | -0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.92 | -0.93 | 0.24 | -0.1 | -0.21 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 30.17 | 26.28 | 11.38 | 44.86 | 8.37 | -2.45 | Upgrade
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| Asset Writedown | 1.57 | - | - | -2.04 | - | - | Upgrade
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| Legal Settlements | - | - | - | - | -0.25 | 1.98 | Upgrade
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| Other Unusual Items | - | - | 0.01 | - | 0.41 | 0.7 | Upgrade
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| Pretax Income | 31.74 | 26.28 | 11.39 | 42.82 | 8.53 | 0.22 | Upgrade
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| Income Tax Expense | 12.29 | 11.82 | 2.81 | 4.48 | 1.44 | 3.1 | Upgrade
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| Earnings From Continuing Operations | 19.46 | 14.47 | 8.58 | 38.34 | 7.1 | -2.88 | Upgrade
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| Minority Interest in Earnings | -0.85 | -1.42 | -0.38 | -1.54 | -0.14 | - | Upgrade
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| Net Income | 18.61 | 13.05 | 8.2 | 36.81 | 6.96 | -2.88 | Upgrade
|
| Net Income to Common | 18.61 | 13.05 | 8.2 | 36.81 | 6.96 | -2.88 | Upgrade
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| Net Income Growth | - | 59.19% | -77.73% | 428.93% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 183 | 183 | 183 | 183 | 168 | 155 | Upgrade
|
| Shares Outstanding (Diluted) | 188 | 186 | 186 | 183 | 168 | 155 | Upgrade
|
| Shares Change (YoY) | 2.52% | 0.05% | 1.60% | 9.05% | 7.94% | 2.85% | Upgrade
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| EPS (Basic) | 0.10 | 0.07 | 0.04 | 0.20 | 0.04 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.07 | 0.04 | 0.20 | 0.04 | -0.02 | Upgrade
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| EPS Growth | - | 75.00% | -80.00% | 400.00% | - | - | Upgrade
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| Free Cash Flow | 63.34 | -11.89 | -48.49 | 9.64 | 18.15 | -3.59 | Upgrade
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| Free Cash Flow Per Share | 0.34 | -0.06 | -0.26 | 0.05 | 0.11 | -0.02 | Upgrade
|
| Gross Margin | 49.36% | 55.23% | 70.81% | 62.14% | 41.57% | 38.95% | Upgrade
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| Operating Margin | 13.15% | 12.85% | 13.77% | 40.09% | 18.63% | -3.42% | Upgrade
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| Profit Margin | 7.31% | 5.33% | 14.46% | 34.88% | 15.12% | -6.06% | Upgrade
|
| Free Cash Flow Margin | 24.86% | -4.85% | -85.53% | 9.13% | 39.44% | -7.57% | Upgrade
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| EBITDA | 63.82 | 34.82 | 9.73 | 44.04 | 9.46 | -1.19 | Upgrade
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| EBITDA Margin | 25.05% | 14.21% | 17.17% | 41.73% | 20.57% | -2.50% | Upgrade
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| D&A For EBITDA | 30.32 | 3.33 | 1.92 | 1.73 | 0.89 | 0.44 | Upgrade
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| EBIT | 33.5 | 31.49 | 7.81 | 42.31 | 8.57 | -1.63 | Upgrade
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| EBIT Margin | 13.15% | 12.85% | 13.77% | 40.09% | 18.63% | -3.42% | Upgrade
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| Effective Tax Rate | 38.71% | 44.96% | 24.69% | 10.45% | 16.82% | 1413.70% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 47.48 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.