Ultimate Games S.A. (WSE:ULG)
Poland flag Poland · Delayed Price · Currency is PLN
8.58
-0.20 (-2.28%)
Apr 24, 2025, 3:10 PM CET

Ultimate Games Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2016 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2019
Operating Revenue
24.1723.0327.1122.6114.86
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Other Revenue
0.070.020.050.050.01
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Revenue
24.2423.0527.1622.6614.87
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Revenue Growth (YoY)
5.15%-15.14%19.85%52.43%103.78%
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Cost of Revenue
-5.58-2.66-3.63-2.43-2.55
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Gross Profit
29.8125.7130.7925.117.42
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Selling, General & Admin
25.1821.824.6318.3710.16
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Other Operating Expenses
0.241.050.410.520.08
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Operating Expenses
25.522.9225.1519.0110.3
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Operating Income
4.312.795.646.097.12
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Interest Expense
-0-0.01-0-0.02-0.02
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Interest & Investment Income
0.290.30.11-1.96
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Earnings From Equity Investments
-0.33-0.61-0.390.250.38
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Currency Exchange Gain (Loss)
-0.01-0.090.070.06-0.01
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Other Non Operating Income (Expenses)
-0.440.10.281.36-0
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EBT Excluding Unusual Items
3.812.485.717.759.43
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Impairment of Goodwill
---0.12--
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Gain (Loss) on Sale of Investments
-0.56-7.48-16.05--
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Gain (Loss) on Sale of Assets
-0.5--31.56
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Other Unusual Items
-0.01-0.01--0.14
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Pretax Income
3.25-4.51-10.467.7541.13
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Income Tax Expense
0.63-0.69-1.71.648.44
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Earnings From Continuing Operations
2.62-3.82-8.766.1132.69
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Minority Interest in Earnings
0.140.170.810.28-0.01
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Net Income
2.76-3.65-7.956.3932.68
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Net Income to Common
2.76-3.65-7.956.3932.68
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Net Income Growth
----80.46%670.44%
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Shares Outstanding (Basic)
55555
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Shares Outstanding (Diluted)
55555
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Shares Change (YoY)
----0.34%
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EPS (Basic)
0.53-0.70-1.521.226.25
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EPS (Diluted)
0.53-0.70-1.521.226.25
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EPS Growth
----80.46%671.48%
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Free Cash Flow
-1.440.760.441-0.42
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Free Cash Flow Per Share
-0.280.150.080.19-0.08
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Dividend Per Share
-0.5000.5001.5002.000
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Dividend Growth
---66.67%-25.00%400.00%
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Gross Margin
123.00%111.53%113.35%110.74%117.16%
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Operating Margin
17.78%12.10%20.77%26.88%47.90%
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Profit Margin
11.39%-15.85%-29.25%28.17%219.81%
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Free Cash Flow Margin
-5.96%3.31%1.61%4.43%-2.84%
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EBITDA
4.392.865.746.217.18
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EBITDA Margin
18.12%12.42%21.15%27.38%48.28%
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D&A For EBITDA
0.080.070.10.120.06
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EBIT
4.312.795.646.097.12
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EBIT Margin
17.78%12.10%20.77%26.88%47.90%
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Effective Tax Rate
19.28%--21.20%20.52%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.