Playtika Holding Corp. (PLTK)

Playtika Holding Income Statement

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

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

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q