Playtika Holding Corp. (PLTK)
NASDAQ: PLTK · Real-Time Price · USD
6.72
-0.08 (-1.18%)
Dec 26, 2024, 4:00 PM EST - Market closed
Playtika Holding Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 2,537 | 2,567 | 2,616 | 2,583 | 2,372 | 1,888 | Upgrade
|
| Revenue Growth (YoY) | -0.91% | -1.85% | 1.26% | 8.92% | 25.64% | 26.63% | Upgrade
|
| Cost of Revenue | 693.9 | 718.5 | 735.7 | 729 | 712.2 | 566.3 | Upgrade
|
| Gross Profit | 1,843 | 1,849 | 1,880 | 1,854 | 1,659 | 1,321 | Upgrade
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| Selling, General & Admin | 950.2 | 881.3 | 921.6 | 868.4 | 948.2 | 591 | Upgrade
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| Research & Development | 406.4 | 404.6 | 459.1 | 386.7 | 268.9 | 210.5 | Upgrade
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| Operating Expenses | 1,357 | 1,286 | 1,381 | 1,255 | 1,217 | 801.5 | Upgrade
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| Operating Income | 486.4 | 562.6 | 499.1 | 598.9 | 442.2 | 519.8 | Upgrade
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| Interest Expense | -155.1 | -153 | -117.5 | -149.2 | -198.3 | -61.6 | Upgrade
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| Interest & Investment Income | 56.5 | 42.7 | 14.1 | 0.8 | 0.1 | 1.5 | Upgrade
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| Currency Exchange Gain (Loss) | -10.9 | 1.3 | -7 | -5.7 | 5.7 | -0.3 | Upgrade
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| Other Non Operating Income (Expenses) | -0.5 | -0.5 | -0.2 | 0.3 | -0.3 | -0.7 | Upgrade
|
| EBT Excluding Unusual Items | 376.4 | 453.1 | 388.5 | 445.1 | 249.4 | 458.7 | Upgrade
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| Merger & Restructuring Charges | -8.3 | -8.3 | -37.9 | -43.3 | - | -1 | Upgrade
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| Asset Writedown | - | -51.3 | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | -37.6 | - | Upgrade
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| Other Unusual Items | 14.5 | -1.4 | 10.2 | 6.6 | -17.4 | -21.4 | Upgrade
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| Pretax Income | 346.3 | 392.1 | 360.8 | 408.4 | 194.4 | 436.3 | Upgrade
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| Income Tax Expense | 130.1 | 157.1 | 85.5 | 99.9 | 102.3 | 147.4 | Upgrade
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| Net Income | 216.2 | 235 | 275.3 | 308.5 | 92.1 | 288.9 | Upgrade
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| Net Income to Common | 216.2 | 235 | 275.3 | 308.5 | 92.1 | 288.9 | Upgrade
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| Net Income Growth | -24.19% | -14.64% | -10.76% | 234.96% | -68.12% | -14.53% | Upgrade
|
| Shares Outstanding (Basic) | 371 | 366 | 401 | 409 | 385 | 378 | Upgrade
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| Shares Outstanding (Diluted) | 371 | 367 | 402 | 411 | 385 | 378 | Upgrade
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| Shares Change (YoY) | 1.08% | -8.67% | -2.29% | 6.84% | 1.77% | - | Upgrade
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| EPS (Basic) | 0.58 | 0.64 | 0.69 | 0.75 | 0.24 | 0.76 | Upgrade
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| EPS (Diluted) | 0.58 | 0.64 | 0.69 | 0.75 | 0.24 | 0.76 | Upgrade
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| EPS Growth | -25.27% | -6.78% | -8.46% | 213.27% | -68.50% | -14.61% | Upgrade
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| Free Cash Flow | 472.4 | 483 | 425.4 | 504.3 | 463.6 | 436.6 | Upgrade
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| Free Cash Flow Per Share | 1.27 | 1.32 | 1.06 | 1.23 | 1.21 | 1.16 | Upgrade
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| Gross Margin | 72.65% | 72.01% | 71.87% | 71.78% | 69.97% | 70.00% | Upgrade
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| Operating Margin | 19.17% | 21.92% | 19.08% | 23.19% | 18.65% | 27.54% | Upgrade
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| Profit Margin | 8.52% | 9.15% | 10.53% | 11.94% | 3.88% | 15.31% | Upgrade
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| Free Cash Flow Margin | 18.62% | 18.82% | 16.26% | 19.52% | 19.55% | 23.13% | Upgrade
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| EBITDA | 613.8 | 688.9 | 636.1 | 722.6 | 552.5 | 592.5 | Upgrade
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| EBITDA Margin | 24.19% | 26.84% | 24.32% | 27.98% | 23.30% | 31.39% | Upgrade
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| D&A For EBITDA | 127.4 | 126.3 | 137 | 123.7 | 110.3 | 72.7 | Upgrade
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| EBIT | 486.4 | 562.6 | 499.1 | 598.9 | 442.2 | 519.8 | Upgrade
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| EBIT Margin | 19.17% | 21.92% | 19.08% | 23.19% | 18.65% | 27.54% | Upgrade
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| Effective Tax Rate | 37.57% | 40.07% | 23.70% | 24.46% | 52.62% | 33.78% | Upgrade
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| Advertising Expenses | - | 451.8 | 464.6 | 457.8 | 408.5 | 341.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.