Playtika Holding Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,727	2,549	2,567	2,616	2,583	2,372
Revenue Growth (YoY)	7.49%	-0.69%	-1.85%	1.26%	8.92%	25.64%
Cost of Revenue	750.4	692.1	718.5	735.7	729	712.2
Gross Profit	1,977	1,857	1,849	1,880	1,854	1,659
Selling, General & Admin	1,172	983.8	881.3	921.6	868.4	948.2
Research & Development	398.9	388.5	404.6	459.1	386.7	268.9
Operating Expenses	1,571	1,372	1,286	1,381	1,255	1,217
Operating Income	405.9	484.9	562.6	499.1	598.9	442.2
Interest Expense	-147.8	-155.2	-154.2	-117.5	-149.2	-198.3
Interest & Investment Income	29	56.1	43.9	14.1	0.8	0.1
Currency Exchange Gain (Loss)	-46.3	-11.6	1.3	-7	-5.7	5.7
Other Non Operating Income (Expenses)	-0.2	-0.4	-0.5	-0.2	0.3	-0.3
EBT Excluding Unusual Items	240.6	373.8	453.1	388.5	445.1	249.4
Merger & Restructuring Charges	-34.2	-34.2	-8.3	-37.9	-43.3	-
Gain (Loss) on Sale of Investments	-	-36.3	-	-	-	-
Asset Writedown	-34.5	-32.6	-51.3	-	-	-
Legal Settlements	-	-	-	-	-	-37.6
Other Unusual Items	-6	9.8	-1.4	10.2	6.6	-17.4
Pretax Income	165.9	280.5	392.1	360.8	408.4	194.4
Income Tax Expense	79.7	118.3	157.1	85.5	99.9	102.3
Net Income	86.2	162.2	235	275.3	308.5	92.1
Net Income to Common	86.2	162.2	235	275.3	308.5	92.1
Net Income Growth	-60.13%	-30.98%	-14.64%	-10.76%	234.96%	-68.12%
Shares Outstanding (Basic)	373	372	366	401	409	385
Shares Outstanding (Diluted)	373	372	367	402	411	385
Shares Change (YoY)	0.62%	1.44%	-8.67%	-2.29%	6.84%	1.77%
EPS (Basic)	0.23	0.44	0.64	0.69	0.75	0.24
EPS (Diluted)	0.23	0.44	0.64	0.69	0.75	0.24
EPS Growth	-60.20%	-31.84%	-6.78%	-8.46%	213.27%	-68.50%
Free Cash Flow	396.5	449.2	483	425.4	504.3	463.6
Free Cash Flow Per Share	1.06	1.21	1.32	1.06	1.23	1.21
Dividend Per Share	0.400	0.400	-	-	-	-
Gross Margin	72.48%	72.85%	72.01%	71.87%	71.78%	69.97%
Operating Margin	14.89%	19.02%	21.92%	19.08%	23.19%	18.65%
Profit Margin	3.16%	6.36%	9.16%	10.53%	11.94%	3.88%
Free Cash Flow Margin	14.54%	17.62%	18.82%	16.27%	19.52%	19.55%
EBITDA	603.3	619.9	688.9	636.1	722.6	552.5
EBITDA Margin	22.12%	24.32%	26.84%	24.32%	27.98%	23.30%
D&A For EBITDA	197.4	135	126.3	137	123.7	110.3
EBIT	405.9	484.9	562.6	499.1	598.9	442.2
EBIT Margin	14.89%	19.02%	21.92%	19.08%	23.19%	18.65%
Effective Tax Rate	48.04%	42.18%	40.07%	23.70%	24.46%	52.62%
Advertising Expenses	-	563.8	451.8	464.6	457.8	408.5

Updated Nov 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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