Movie Games S.A. (WSE: MOV)
Poland
· Delayed Price · Currency is PLN 21.00
+0.10 (0.48%)
Sep 30, 2024, 9:00 AM CET
Movie Games 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 10.22 | 4.52 | 6.48 | 11.31 | 9.4 | 4.16 | Upgrade
|
| Other Revenue | 0.21 | 0.12 | 0.26 | 0.41 | - | - | Upgrade
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| Revenue | 10.44 | 4.64 | 6.74 | 11.72 | 9.4 | 4.16 | Upgrade
|
| Revenue Growth (YoY) | 121.69% | -31.21% | -42.49% | 24.73% | 125.95% | 120.64% | Upgrade
|
| Cost of Revenue | -0.01 | - | - | - | -1.16 | -0.3 | Upgrade
|
| Gross Profit | 10.44 | 4.64 | 6.74 | 11.72 | 10.56 | 4.46 | Upgrade
|
| Selling, General & Admin | 9.04 | 9.52 | 7.4 | 7.61 | 5.51 | 3.24 | Upgrade
|
| Other Operating Expenses | 1.58 | 2 | 0.63 | 0.86 | 0.2 | 0.24 | Upgrade
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| Operating Expenses | 15.09 | 14.36 | 9.67 | 9.92 | 5.73 | 3.5 | Upgrade
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| Operating Income | -4.65 | -9.72 | -2.93 | 1.8 | 4.83 | 0.96 | Upgrade
|
| Interest Expense | -0.51 | -0.09 | -0.17 | -0.02 | -0 | -0 | Upgrade
|
| Interest & Investment Income | 0.09 | 0.09 | 0.11 | 0.01 | - | - | Upgrade
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| Earnings From Equity Investments | -0.71 | -1.04 | -1.3 | -0.2 | 0.52 | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.15 | -0.15 | 0.02 | 0.09 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -1.68 | 0.03 | -1.31 | 4.62 | -0.46 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | -7.62 | -10.88 | -5.6 | 6.3 | 4.89 | 0.93 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -0 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3.89 | -3.89 | -2.49 | 2.6 | 6.93 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 1.87 | 12.02 | 0 | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -0.75 | -0.04 | Upgrade
|
| Other Unusual Items | - | - | 0.24 | - | - | - | Upgrade
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| Pretax Income | -11.5 | -12.9 | 4.17 | 8.9 | 11.07 | 0.89 | Upgrade
|
| Income Tax Expense | -1.47 | -0.86 | 2.03 | 1.74 | 2.21 | 0.05 | Upgrade
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| Earnings From Continuing Operations | -10.03 | -12.04 | 2.15 | 7.16 | 8.86 | 0.84 | Upgrade
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| Minority Interest in Earnings | 2.8 | 3.04 | 0.94 | 1.24 | 0.13 | - | Upgrade
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| Net Income | -7.23 | -9 | 3.09 | 8.41 | 8.99 | 0.84 | Upgrade
|
| Net Income to Common | -7.23 | -9 | 3.09 | 8.41 | 8.99 | 0.84 | Upgrade
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| Net Income Growth | - | - | -63.26% | -6.47% | 974.22% | 58.24% | Upgrade
|
| Shares Outstanding (Basic) | - | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | - | 3 | 3 | 3 | 3 | 3 | Upgrade
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| EPS (Basic) | - | -3.50 | 1.20 | 3.27 | 3.49 | 0.33 | Upgrade
|
| EPS (Diluted) | - | -3.50 | 1.20 | 3.27 | 3.49 | 0.33 | Upgrade
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| EPS Growth | - | - | -63.27% | -6.47% | 974.22% | 58.24% | Upgrade
|
| Free Cash Flow | -3.18 | -2.18 | -10.5 | -7.38 | 0.34 | 0.46 | Upgrade
|
| Free Cash Flow Per Share | - | -0.85 | -4.08 | -2.87 | 0.13 | 0.18 | Upgrade
|
| Dividend Per Share | - | - | - | 1.000 | - | - | Upgrade
|
| Gross Margin | 100.08% | 100.00% | 100.00% | 100.00% | 112.37% | 107.22% | Upgrade
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| Operating Margin | -44.57% | -209.58% | -43.50% | 15.34% | 51.41% | 23.15% | Upgrade
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| Profit Margin | -69.31% | -194.13% | 45.81% | 71.71% | 95.64% | 20.12% | Upgrade
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| Free Cash Flow Margin | -30.45% | -47.06% | -155.76% | -62.95% | 3.66% | 11.03% | Upgrade
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| EBITDA | -2.98 | -9.68 | -2.64 | 3 | 4.85 | 0.98 | Upgrade
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| EBITDA Margin | -28.55% | -208.73% | -39.09% | 25.61% | 51.64% | 23.55% | Upgrade
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| D&A For EBITDA | 1.67 | 0.04 | 0.3 | 1.2 | 0.02 | 0.02 | Upgrade
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| EBIT | -4.65 | -9.72 | -2.93 | 1.8 | 4.83 | 0.96 | Upgrade
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| EBIT Margin | -44.57% | -209.58% | -43.49% | 15.34% | 51.41% | 23.15% | Upgrade
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| Effective Tax Rate | - | - | 48.53% | 19.55% | 19.98% | 5.87% | Upgrade
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| Revenue as Reported | - | - | - | - | 10.89 | 4.48 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.