Ubisoft Entertainment SA (UBSFY)
USD 2.49
(-0.4%)
USD 2.49
(-0.4%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.3 Billion | 1.81 Billion | 2.12 Billion | 2.22 Billion | 1.59 Billion | 1.84 Billion |
| Cost of Revenue | 980.2 Million | 216.6 Million | 269.7 Million | 325.7 Million | 253.07 Million | 328.97 Million |
| Gross Profit | 1.32 Billion | 1.59 Billion | 1.85 Billion | 1.89 Billion | 1.34 Billion | 1.51 Billion |
| Operating Expenses | 1.78 Billion | 2.12 Billion | 1.51 Billion | 1.49 Billion | 1.3 Billion | 1.3 Billion |
| Selling, General and Administrative Expenses | 704.4 Million | 644.7 Million | 682.8 Million | 671.2 Million | 579.61 Million | 567.36 Million |
| Research and Development Expenses | 1.07 Billion | 1.44 Billion | 822.5 Million | 827.1 Million | 720.82 Million | 740.96 Million |
| Other Expenses | 7.7 Million | -15 Million | -7.1 Million | -4.9 Million | -2.95 Million | - |
| Cost and Expenses | 1.98 Billion | 2.34 Billion | 1.78 Billion | 1.82 Billion | 1.55 Billion | 1.63 Billion |
| Operating Income | 313.6 Million | -585.8 Million | 241.5 Million | 289.4 Million | -59.49 Million | 158.98 Million |
| Interest Expense | 74.8 Million | 36 Million | 24.5 Million | 18.4 Million | 18.12 Million | 20.92 Million |
| Income Tax Expense | 96.8 Million | -109.1 Million | 113.6 Million | 132.6 Million | 45.68 Million | 48.41 Million |
| Earnings before Tax | 254.6 Million | -603.8 Million | 193.1 Million | 237.9 Million | -78.55 Million | 148.4 Million |
| Net Income | 157.8 Million | -494.2 Million | 79.1 Million | 103.1 Million | -125.62 Million | 99.98 Million |
| Earnings Per Share Basic | 1.24 | -4.08 | 0.66 | 0.87 | -1.12 | 0.19 |
| Earnings Per Share Diluted | 1.07 | -4.08 | 0.62 | 0.82 | -1.12 | 0.18 |
| Weighted Average Shares Outstanding | 127.25 Million | 121.14 Million | 119.6 Million | 118.98 Million | 112.05 Million | 537.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 147.34 Million | 121.14 Million | 127.32 Million | 126.28 Million | 112.05 Million | 561.71 Million |
| Gross Margin | 0.57 | 0.88 | 0.87 | 0.85 | 0.84 | 0.82 |
| EBIT Margin | 0.48 | 0.29 | 0.42 | 0.41 | 0.35 | 0.40 |
| Profit Margin | 0.07 | -0.27 | 0.04 | 0.05 | -0.08 | 0.05 |
| EBITDA | 1.1 Billion | 719.3 Million | 898.4 Million | 915 Million | 558.9 Million | 753.58 Million |
| Earnings Before Tax Margin | 0.14 | -0.32 | 0.11 | 0.13 | -0.04 | 0.09 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 732.45 Million | 2.3 Billion | 732.45 Million | 836 Million | 418 Million | 1.08 Billion |
| Cost of Revenue | 57.95 Million | 980.2 Million | 57.95 Million | 376.5 Million | 44.15 Million | 1.01 Billion |
| Gross Profit | 674.5 Million | 1.32 Billion | 674.5 Million | 459.5 Million | 373.85 Million | 72.9 Million |
| Operating Expenses | 525.75 Million | 999.5 Million | 525.85 Million | 442.3 Million | 370.2 Million | 406.8 Million |
| Selling, General and Administrative Expenses | 202.2 Million | - | 202.2 Million | 272.6 Million | 150 Million | 301 Million |
| Research and Development Expenses | 320.25 Million | - | 320.25 Million | 168.7 Million | 215.25 Million | 96.5 Million |
| Other Expenses | 3.3 Million | -1.7 Million | - | -1 Million | - | -9.3 Million |
| Cost and Expenses | 583.7 Million | 1.97 Billion | 583.8 Million | 818.8 Million | 414.35 Million | 1.41 Billion |
| Operating Income | 148.75 Million | 321.2 Million | 152.05 Million | 17.2 Million | 8.6 Million | -333.9 Million |
| Interest Expense | - | 74.8 Million | - | 40.3 Million | - | 27.2 Million |
| Income Tax Expense | 38.05 Million | 96.8 Million | 38.05 Million | 20.7 Million | 10.35 Million | -80.8 Million |
| Earnings before Tax | 134.19 Million | 254.7 Million | 134.19 Million | -13.7 Million | -6.85 Million | -385.3 Million |
| Net Income | 96.05 Million | 157.8 Million | 96.05 Million | -34.3 Million | -17.15 Million | -304.1 Million |
| Earnings Per Share Basic | 0.63 | - | 0.63 | -0.28 | -0.14 | -2.43 |
| Earnings Per Share Diluted | 0.56 | - | 0.56 | -0.28 | -0.14 | -2.43 |
| Weighted Average Shares Outstanding | 151.69 Million | 124.46 Million | 151.69 Million | 123.18 Million | 122.49 Million | 125.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 171.51 Million | 147.34 Million | 171.51 Million | 123.18 Million | 123.18 Million | 125.1 Million |
| Gross Margin | 0.92 | 0.57 | 0.92 | 0.55 | 0.89 | 0.07 |
| EBIT Margin | 0.23 | - | 0.23 | 0.37 | 0.05 | 0.50 |
| Profit Margin | 0.13 | 0.07 | 0.13 | -0.04 | -0.04 | -0.28 |
| EBITDA | 165.2 Million | - | 165.2 Million | 305.4 Million | 21.4 Million | 541 Million |
| Earnings Before Tax Margin | 0.20 | 0.14 | 0.21 | 0.02 | 0.02 | -0.31 |
6022
REP
1118
TLSNF
PROSPECT
DOAS