Vivid Games S.A. (WSE: VVD)
Poland
· Delayed Price · Currency is PLN 0.341
-0.004 (-1.16%)
Sep 27, 2024, 5:03 PM CET
Vivid 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 - 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 |
| Revenue | 20.3 | 24.88 | 38.3 | 25.69 | 30.46 | 19.7 | Upgrade
|
| Revenue Growth (YoY) | -41.22% | -35.02% | 49.07% | -15.66% | 54.63% | 12.65% | Upgrade
|
| Cost of Revenue | 5.15 | 5.53 | 7 | 5.37 | 4.84 | 5.69 | Upgrade
|
| Gross Profit | 15.15 | 19.35 | 31.3 | 20.32 | 25.62 | 14.01 | Upgrade
|
| Selling, General & Admin | 13.8 | 16.92 | 27.32 | 17.59 | 18.57 | 7.92 | Upgrade
|
| Other Operating Expenses | -1.38 | -1.52 | -1.04 | -0.94 | -0.78 | -0.36 | Upgrade
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| Operating Expenses | 15.47 | 18.8 | 30.16 | 22.66 | 22.18 | 12.42 | Upgrade
|
| Operating Income | -0.32 | 0.55 | 1.14 | -2.34 | 3.44 | 1.6 | Upgrade
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| Interest Expense | -0.23 | -0.28 | -0.49 | -0.45 | -0.92 | -1.08 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0.05 | 0 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.07 | -0.07 | 0.02 | 0.03 | 0.09 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | - | - | 0 | -0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | -0.63 | 0.21 | 0.72 | -2.76 | 2.61 | 0.46 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -0.03 | -0.36 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.01 | 0.09 | -0.09 | 0.16 | Upgrade
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| Asset Writedown | -2.72 | -2.72 | -0.04 | -12.29 | - | - | Upgrade
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| Pretax Income | -3.35 | -2.52 | 0.7 | -14.99 | 2.16 | 0.63 | Upgrade
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| Income Tax Expense | 0.01 | 0.01 | 0.01 | -0.13 | 0.07 | 0.19 | Upgrade
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| Net Income | -3.36 | -2.52 | 0.69 | -14.86 | 2.09 | 0.43 | Upgrade
|
| Net Income to Common | -3.36 | -2.52 | 0.69 | -14.86 | 2.09 | 0.43 | Upgrade
|
| Net Income Growth | - | - | - | - | 386.00% | - | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 30 | Upgrade
|
| Shares Change (YoY) | 0.54% | 0.36% | - | -0.02% | 8.58% | 2.33% | Upgrade
|
| EPS (Basic) | -0.10 | -0.08 | 0.02 | -0.46 | 0.07 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.11 | -0.08 | 0.02 | -0.46 | 0.07 | 0.01 | Upgrade
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| EPS Growth | - | - | - | - | 551.02% | - | Upgrade
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| Free Cash Flow | 2.1 | 3.01 | -1.06 | 1.85 | 6.05 | 4.26 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.09 | -0.03 | 0.06 | 0.19 | 0.14 | Upgrade
|
| Gross Margin | 74.62% | 77.77% | 81.72% | 79.10% | 84.13% | 71.13% | Upgrade
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| Operating Margin | -1.59% | 2.21% | 2.98% | -9.12% | 11.31% | 8.10% | Upgrade
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| Profit Margin | -16.55% | -10.13% | 1.80% | -57.83% | 6.88% | 2.19% | Upgrade
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| Free Cash Flow Margin | 10.35% | 12.08% | -2.77% | 7.19% | 19.87% | 21.64% | Upgrade
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| EBITDA | -0.53 | 0.7 | 1.73 | -1.69 | 4.06 | 2.29 | Upgrade
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| EBITDA Margin | -2.60% | 2.79% | 4.52% | -6.56% | 13.33% | 11.63% | Upgrade
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| D&A For EBITDA | -0.2 | 0.15 | 0.59 | 0.66 | 0.61 | 0.69 | Upgrade
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| EBIT | -0.32 | 0.55 | 1.14 | -2.34 | 3.44 | 1.6 | Upgrade
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| EBIT Margin | -1.59% | 2.21% | 2.98% | -9.12% | 11.31% | 8.10% | Upgrade
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| Effective Tax Rate | - | - | 1.01% | - | 3.20% | 31.15% | Upgrade
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| Revenue as Reported | 20.3 | 24.88 | 38.3 | 25.69 | 30.46 | 19.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.