CD Projekt S.A. (CDR.WA)
PLN 191.9
(1.29%)
PLN 191.9
(1.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.23 Billion | 952.57 Million | 888.17 Million | 2.13 Billion | 521.27 Million | 362.9 Million |
| Cost of Revenue | 380.56 Million | 243.97 Million | 250.23 Million | 491.36 Million | 161.3 Million | 106.25 Million |
| Gross Profit | 849.63 Million | 708.6 Million | 637.93 Million | 1.64 Billion | 359.96 Million | 256.64 Million |
| Operating Expenses | 380.59 Million | 298.53 Million | 374.14 Million | 488.46 Million | 180.75 Million | 143.75 Million |
| Selling, General and Administrative Expenses | 410.3 Million | 297.88 Million | 371.17 Million | 474.45 Million | 182.45 Million | 143.78 Million |
| Research and Development Expenses | - | 103.6 Million | 86.96 Million | 254.1 Million | 29.37 Million | 11.86 Million |
| Other Expenses | -29.71 Million | 649 Thousand | 2.97 Million | 14.01 Million | -1.69 Million | -35 Thousand |
| Cost and Expenses | 761.15 Million | 542.5 Million | 624.38 Million | 979.82 Million | 342.06 Million | 250 Million |
| Operating Income | 469.04 Million | 377.34 Million | 232.9 Million | 1.15 Billion | 180.28 Million | 112.39 Million |
| Interest Expense | - | 1.34 Million | 2.79 Million | 659 Thousand | 587 Thousand | 130 Thousand |
| Income Tax Expense | 57.38 Million | 46.09 Million | 10.2 Million | 10.62 Million | 13.84 Million | 13.69 Million |
| Earnings before Tax | 538.49 Million | 393.18 Million | 219.1 Million | 1.16 Billion | 189.16 Million | 123.03 Million |
| Net Income | 481.1 Million | 347.09 Million | 208.9 Million | 1.15 Billion | 175.31 Million | 109.33 Million |
| Earnings Per Share Basic | 4.80 | 3.45 | 2.07 | 11.92 | 1.82 | 1.14 |
| Earnings Per Share Diluted | 4.80 | 3.44 | 2.07 | 11.45 | 1.74 | 1.09 |
| Weighted Average Shares Outstanding | 100.26 Million | 100.74 Million | 100.71 Million | 96.46 Million | 96.12 Million | 96.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.28 Million | 100.76 Million | 100.76 Million | 100.46 Million | 100.66 Million | 100.55 Million |
| Gross Margin | 0.69 | 0.74 | 0.72 | 0.77 | 0.69 | 0.71 |
| EBIT Margin | 0.64 | 0.60 | 0.40 | 0.67 | 0.44 | 0.39 |
| Profit Margin | 0.39 | 0.36 | 0.24 | 0.54 | 0.34 | 0.30 |
| EBITDA | 787.23 Million | 514.32 Million | 326.63 Million | 1.43 Billion | 227.19 Million | 139.68 Million |
| Earnings Before Tax Margin | 0.38 | 0.40 | 0.26 | 0.54 | 0.35 | 0.31 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 198.02 Million | 226.78 Million | 1.23 Billion | 462.5 Million | 442.68 Million | 150.45 Million |
| Cost of Revenue | 62.79 Million | 62.05 Million | 380.56 Million | 129.21 Million | 143.16 Million | 52.96 Million |
| Gross Profit | 135.23 Million | 164.73 Million | 849.63 Million | 333.29 Million | 299.51 Million | 97.49 Million |
| Operating Expenses | 77.35 Million | 84.6 Million | 397.34 Million | 142.44 Million | 113.2 Million | 69.52 Million |
| Selling, General and Administrative Expenses | 56.04 Million | 64.94 Million | - | 145.92 Million | 117.44 Million | 76.43 Million |
| Research and Development Expenses | 25.27 Million | 20.64 Million | - | 93.96 Million | 93.93 Million | 19.94 Million |
| Other Expenses | 3.96 Million | 501 Thousand | 2.57 Million | 277 Thousand | 138 Thousand | 513 Thousand |
| Cost and Expenses | 140.15 Million | 146.66 Million | 777.91 Million | 271.65 Million | 256.37 Million | 122.48 Million |
| Operating Income | 57.87 Million | 81.29 Million | 469.04 Million | 187.88 Million | 186.23 Million | 27.54 Million |
| Interest Expense | 214 Thousand | 414 Thousand | 863 Thousand | 16 Thousand | 200 Thousand | 422 Thousand |
| Income Tax Expense | 7.72 Million | -2.87 Million | 57.38 Million | -2.99 Million | 30.8 Million | 18.76 Million |
| Earnings before Tax | 77.66 Million | 97.19 Million | 538.49 Million | 188.12 Million | 233.66 Million | 40.36 Million |
| Net Income | 69.94 Million | 100.06 Million | 481.1 Million | 191.12 Million | 202.86 Million | 21.6 Million |
| Earnings Per Share Basic | 0.70 | 1.00 | - | 1.91 | 2.03 | 0.22 |
| Earnings Per Share Diluted | 0.70 | 1.00 | - | 1.91 | 2.03 | 0.22 |
| Weighted Average Shares Outstanding | 99.91 Million | 100.06 Million | 100.26 Million | 99.91 Million | 99.93 Million | 99.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 99.91 Million | 100.06 Million | 100.28 Million | 99.99 Million | 99.93 Million | 99.91 Million |
| Gross Margin | 0.68 | 0.73 | 0.69 | 0.72 | 0.68 | 0.65 |
| EBIT Margin | 0.44 | 0.56 | - | 0.37 | 0.50 | 0.17 |
| Profit Margin | 0.35 | 0.44 | 0.39 | 0.41 | 0.46 | 0.14 |
| EBITDA | 87.12 Million | 127.53 Million | - | 170.9 Million | 219.78 Million | 25.7 Million |
| Earnings Before Tax Margin | 0.29 | 0.36 | 0.38 | 0.41 | 0.42 | 0.18 |
5256
010960
UMEWF
TRN
H02
HOMB