CD Projekt S.A. (OTGLY) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear
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    CD Projekt S.A.

    OTC: OTGLY · Real-Time Price · USD
    17.73
    0.48 (2.78%)
    At close: Jun 06, 2025, 3:57 PM

    CD Projekt S.A. Income Statement

    Financials in PLN. Fiscal year is January - December.

    undefined peaked at n/a in undefined and hit its lowest at n/a in undefined. Over the past five years, it has declined by undefined%.

    Fiscal Year Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
    Period Ending Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
    Revenue
    		 227.56M 198.03M 226.78M 462.51M 442.68M 150.46M 174.76M 329.07M 245.51M 161.77M 216.15M 273.06M 144.46M 272.99M 197.63M
    Cost of Revenue
    		 63.51M 62.79M 62.05M 129.21M 143.17M 52.96M 54.25M 63.41M 79.2M 53.71M 47.63M 35.11M 52.93M 99.9M 62.27M
    Gross Profit
    		 164.05M 135.23M 164.73M 333.3M 299.51M 97.5M 120.5M 265.66M 166.31M 108.06M 168.52M 237.95M 91.54M 173.09M 135.36M
    Operating Income
    		 80.61M 58.93M 81.3M 187.89M 186.24M 27.55M 52.57M 142.78M 97.09M 52.16M 85.32M 94.65M 15.63M 79.42M 43.2M
    Interest Income
    		 16.52M 17.93M 16.39M 11.56M 10.67M 15.81M 9.82M 15.97M 9.34M 10.36M 7.66M 821K 322K 239K 168K
    Pretax Income
    		 92.38M 77.67M 97.19M 188.13M 233.67M 40.36M 80.36M 127.54M 112.04M 61.72M 91.89M 86.84M 16.4M 78.81M 37.05M
    Net Income
    		 78.11M 69.94M 100.06M 191.12M 202.86M 21.6M 69.4M 134.63M 98.7M 44.83M 68.92M 87.52M 16.34M 72.56M 32.49M
    Selling & General & Admin
    		 86.08M 56.05M 64.94M 145.93M 117.44M 76.44M 67.53M 89.01M 72.25M 55.94M 80.62M 107.25M 78.55M 93.18M 92.19M
    Research & Development
    		 n/a 25.27M 20.64M 93.96M 93.94M 19.94M 23.27M 18.23M 48.33M 12.92M 23.3M 86.97M n/a 32.84M 32.84M
    Other Expenses
    		 -2.65M -5.01M 501K 277K 138K 513K 1.7M -4.99M 235K 3.64M 1.76M 1.58M 1.58M 1.54M 1.49M
    Operating Expenses
    		 83.44M 76.41M 84.61M 142.44M 113.2M 69.52M 69.24M 84.02M 72.48M 59.58M 82.39M 108.55M 76.89M 95.18M 93.53M
    Interest Expense
    		 222K 214K 414K 16K 200K 422K 224K 424K 206K 474K 243K 1.64M 346K 606K 203K
    Selling & Marketing Expenses
    		 29.2M 29.65M 31.23M 91.33M 66.14M 46.06M 39.05M 66.63M 54.38M 40.7M 60.61M 112.72M 55.32M 69.11M 62.08M
    Cost & Expenses
    		 146.94M 139.1M 146.66M 271.65M 256.37M 122.48M 123.49M 147.44M 151.68M 113.29M 130.01M 143.66M 129.81M 195.08M 155.8M
    Income Tax Expense
    		 14.28M 7.72M -2.87M -3M 30.8M 18.76M 10.69M -7.09M 13.33M 16.89M 22.98M -677K 58K 6.25M 4.56M
    Shares Outstanding (Basic)
    		 400.55M 399.78M 400.25M 399.65M 399.73M 399.64M 399.64M 403.08M 402.87M 399.88M 402.96M 407.62M 402.96M 401.97M 402.96M
    Shares Outstanding (Diluted)
    		 400.55M 399.78M 400.25M 399.97M 399.73M 399.64M 399.64M 403.22M 402.87M 405.4M 405.4M 408.55M 408.55M 408.55M 406.09M
    EPS (Basic)
    		 0.19 0.18 0.25 0.48 0.51 0.06 0.18 0.34 0.25 0.11 0.17 0.22 0.04 0.18 0.08
    EPS (Diluted)
    		 0.20 0.18 0.25 0.48 0.51 0.06 0.18 0.34 0.25 0.11 0.17 0.22 0.04 0.18 0.08
    EBITDA
    		 96.49M 107.06M 128.24M 288.96M 331.07M 66.1M 106.63M 152.88M 164.07M 83.91M 114.13M 109.92M 44.09M 107.11M 65.13M
    EBIT
    		 92.6M 77.81M 97.67M 188.39M 233.87M 40.78M 80.68M 127.55M 112.32M 62.27M 92.23M 87.19M 16.83M 79.53M 37.33M
    Depreciation & Amortization
    		 3.88M 29.87M 30.57M 100.56M 97.2M 25.41M 25.95M 25.34M 51.74M 21.64M 21.9M 22.73M 27.26M 27.58M 27.8M

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