Activision Blizzard, Inc. (ATVI)
Stock Price: $81.04 USD
0.27 (0.33%)
Updated Oct 23, 2020 4:00 PM EDT - Market closed
After-hours: $81.35 +0.31 (0.38%) Oct 23, 7:49 PM
Income Statement (Annual)
Numbers in millions USD. Fiscal year is January-December.
| Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,489 | 7,500 | 7,017 | 6,608 | 4,664 | 4,408 | 4,583 | 4,856 | 4,755 | 4,447 | 4,279 | 3,026 | 1,349 | 1,018 | 1,406 | 948 | 864 | 786 | 620 | 572 | 437 | 313 | 189 | 61.39 | |
| Revenue Growth | -13.48% | 6.88% | 6.19% | 41.68% | 5.81% | -3.82% | -5.62% | 2.12% | 6.93% | 3.93% | 41.41% | 124.31% | 32.51% | -27.59% | 48.35% | 9.67% | 9.88% | 26.81% | 8.38% | 31.08% | 39.51% | 65.35% | 208.24% | - | |
| Cost of Revenue | 2,094 | 2,517 | 2,501 | 2,394 | 1,585 | 1,525 | 1,531 | 1,662 | 1,772 | 2,135 | 2,307 | 1,839 | 436 | 367 | 845 | 567 | 565 | 535 | 415 | 411 | 297 | 206 | 116 | 21.75 | |
| Gross Profit | 4,395 | 4,983 | 4,516 | 4,214 | 3,079 | 2,883 | 3,052 | 3,194 | 2,983 | 2,312 | 1,972 | 1,187 | 913 | 651 | 561 | 381 | 299 | 252 | 206 | 162 | 139 | 107 | 73.01 | 39.64 | |
| Selling, General & Admin | 1,658 | 1,884 | 2,123 | 1,844 | 1,114 | 1,129 | 1,096 | 1,139 | 1,001 | 891 | 939 | 735 | 338 | 280 | 294 | 176 | 147 | 130 | 124 | 124 | 88.37 | 67.81 | 39.46 | 18.32 | |
| Research & Development | 998 | 1,101 | 1,069 | 958 | 646 | 571 | 584 | 604 | 629 | 626 | 627 | 592 | 397 | 246 | 87.78 | 99.84 | 56.97 | 40.96 | 41.40 | 26.28 | 22.88 | 28.29 | 20.47 | 17.51 | |
| Other Operating Expenses | 132 | 10.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.00 | 326 | 432 | 93.00 | -1.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41.62 | 1.59 | 1.56 | 1.54 | 1.28 | |
| Operating Expenses | 2,788 | 2,995 | 3,207 | 2,802 | 1,760 | 1,700 | 1,680 | 1,743 | 1,655 | 1,843 | 1,998 | 1,420 | 734 | 530 | 381 | 276 | 204 | 171 | 166 | 192 | 113 | 97.66 | 61.48 | 37.11 | |
| Operating Income | 1,607 | 1,988 | 1,309 | 1,412 | 1,319 | 1,183 | 1,372 | 1,451 | 1,328 | 469 | -26.00 | -233 | 179 | 121 | 180 | 105 | 94.85 | 80.57 | 39.81 | -30.33 | 26.67 | 9.22 | 11.53 | 2.53 | |
| Interest Expense / Income | -26.00 | 71.00 | 146 | 214 | 198 | 202 | 53.00 | -7.00 | -3.00 | - | - | - | - | - | - | - | - | - | - | 8.41 | 3.03 | 1.11 | -0.08 | - | |
| Other Expense / Income | 0.00 | 40.00 | 12.00 | 92.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -23.00 | -18.00 | -46.00 | 4.00 | 15.00 | -13.09 | -6.18 | -8.56 | -2.55 | 7.26 | 0.00 | 0.00 | 0.00 | 0.00 | -1.71 | |
| Pretax Income | 1,633 | 1,877 | 1,151 | 1,106 | 1,121 | 981 | 1,319 | 1,458 | 1,331 | 492 | -8.00 | -187 | 175 | 106 | 193 | 111 | 103 | 83.12 | 32.54 | -38.74 | 23.64 | 8.11 | 11.61 | 4.24 | |
| Income Tax | 130 | 29.00 | 878 | 140 | 229 | 146 | 309 | 309 | 246 | 74.00 | -121 | -80.00 | -52.00 | -33.00 | 57.64 | 36.61 | 37.23 | 30.88 | 12.04 | -4.65 | 8.75 | 3.14 | 3.98 | -1.29 | |
| Net Income | 1,503 | 1,848 | 273 | 966 | 892 | 835 | 1,010 | 1,149 | 1,085 | 418 | 113 | -107 | 227 | 139 | 135 | 74.10 | 66.18 | 52.24 | 20.51 | -34.09 | 14.89 | 4.97 | 7.63 | 5.53 | |
| Shares Outstanding (Basic) | 767 | 762 | 754 | 740 | 728 | 716 | 1,024 | 1,112 | 1,148 | 1,222 | 1,283 | 946 | 591 | 591 | 500 | 474 | 513 | 405 | 298 | 296 | 274 | 264 | 243 | 184 | |
| Shares Outstanding (Diluted) | 771 | 771 | 766 | 754 | 739 | 726 | 1,035 | 1,118 | 1,156 | 1,236 | 1,311 | 946 | 591 | 591 | 555 | 517 | 553 | 476 | 329 | 296 | 287 | 275 | 251 | 195 | |
| Shares Change | 0.66% | 1.06% | 1.89% | 1.65% | 1.68% | -30.08% | -7.91% | -3.14% | -6.06% | -4.75% | 35.62% | 60.07% | 0% | 18.19% | 5.55% | -7.7% | 26.67% | 35.8% | 0.7% | 8.01% | 3.73% | 8.77% | 32.15% | - | |
| EPS (Basic) | 1.96 | 2.43 | 0.36 | 1.30 | 1.21 | 1.14 | 0.96 | 1.01 | 0.93 | 0.34 | 0.09 | -0.11 | 0.38 | 0.24 | 0.27 | 0.16 | 0.13 | 0.13 | 0.07 | -0.12 | 0.05 | 0.02 | 0.03 | 0.03 | |
| EPS (Diluted) | 1.95 | 2.40 | 0.36 | 1.28 | 1.19 | 1.13 | 0.95 | 1.01 | 0.92 | 0.33 | 0.09 | -0.11 | 0.38 | 0.24 | 0.25 | 0.15 | 0.12 | 0.11 | 0.06 | -0.12 | 0.05 | 0.02 | 0.03 | 0.03 | |
| EPS Growth | -18.75% | 566.67% | -71.88% | 7.56% | 5.31% | 18.95% | -5.94% | 9.78% | 178.79% | 266.67% | - | - | 58.33% | -2.04% | 68.97% | 20.83% | 9.09% | 77.42% | - | - | 188.89% | -40% | 7.14% | - | |
| Free Cash Flow Per Share | 2.24 | 2.18 | 2.73 | 2.73 | 1.58 | 1.71 | 1.16 | 1.14 | 0.77 | 1.05 | 0.87 | 0.35 | 0.61 | 0.23 | 0.40 | 0.12 | 0.15 | 0.25 | 0.24 | -0.01 | -0.17 | 0.09 | - | -0.04 | |
| Dividend Per Share | 0.37 | 0.34 | 0.30 | 0.26 | 0.23 | 0.20 | 0.19 | 0.18 | 0.17 | 0.15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend Growth | 8.82% | 13.33% | 15.38% | 13.04% | 15% | 5.26% | 5.56% | 9.09% | 10% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gross Margin | 67.7% | 66.4% | 64.4% | 63.8% | 66% | 65.4% | 66.6% | 65.8% | 62.7% | 52% | 46.1% | 39.2% | 67.7% | 63.9% | 39.9% | 40.2% | 34.6% | 32% | 33.1% | 28.2% | 32% | 34.2% | 38.6% | 64.6% | |
| Operating Margin | 24.8% | 26.5% | 18.7% | 21.4% | 28.3% | 26.8% | 29.9% | 29.9% | 27.9% | 10.5% | -0.6% | -7.7% | 13.3% | 11.9% | 12.8% | 11.0% | 11.0% | 10.2% | 6.4% | -5.3% | 6.1% | 2.9% | 6.1% | 4.1% | |
| Profit Margin | 23.2% | 24.6% | 3.9% | 14.6% | 19.1% | 18.9% | 22% | 23.7% | 22.8% | 9.4% | 2.6% | -3.5% | 16.8% | 13.7% | 9.6% | 7.8% | 7.7% | 6.6% | 3.3% | -6% | 3.4% | 1.6% | 4% | 9% | |
| FCF Margin | 26.4% | 22.1% | 29.3% | 30.6% | 24.6% | 27.8% | 26.0% | 26.2% | 18.5% | 28.8% | 26.0% | 11.0% | 26.9% | 13.5% | 14.3% | 5.8% | 9.2% | 13.1% | 11.6% | -0.3% | -10.6% | 7.3% | 0.2% | -11.1% | |
| Effective Tax Rate | 8.0% | 1.5% | 76.3% | 12.7% | 20.4% | 14.9% | 23.4% | 21.2% | 18.5% | 15.0% | - | - | - | - | 29.9% | 33.1% | 36.0% | 37.2% | 37.0% | - | 37.0% | 38.7% | 34.3% | - | |
| EBITDA | 1,999 | 2,457 | 2,185 | 2,149 | 1,414 | 1,273 | 1,480 | 1,571 | 1,476 | 690 | 339 | 198 | 238 | 145 | 203 | 122 | 116 | 90.47 | 40.22 | 15.54 | 33.16 | 14.56 | 15.70 | 6.89 | |
| EBITDA Margin | 30.8% | 32.8% | 31.1% | 32.5% | 30.3% | 28.9% | 32.3% | 32.4% | 31% | 15.5% | 7.9% | 6.5% | 17.6% | 14.2% | 14.5% | 12.8% | 13.4% | 11.5% | 6.5% | 2.7% | 7.6% | 4.7% | 8.3% | 11.2% | |
| EBIT | 1,607 | 1,948 | 1,297 | 1,320 | 1,319 | 1,183 | 1,372 | 1,451 | 1,328 | 492 | -8.00 | -187 | 175 | 106 | 193 | 111 | 103 | 83.12 | 32.54 | -30.33 | 26.67 | 9.22 | 11.53 | 4.24 | |
| EBIT Margin | 24.8% | 26.0% | 18.5% | 20.0% | 28.3% | 26.8% | 29.9% | 29.9% | 27.9% | 11.1% | -0.2% | -6.2% | 13.0% | 10.4% | 13.7% | 11.7% | 12.0% | 10.6% | 5.2% | -5.3% | 6.1% | 2.9% | 6.1% | 6.9% |