CD Projekt S.A. (OTGLF)
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Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05
Revenue 1.23B 952.58M 888.17M 2.14B 521.27M 362.90M 463.18M 583.90M 798.01M 96.19M 142.17M 164.04M 136.21M 50.45M 1.27M 47.59M 100.21M 141.00M 244.18M
Cost of Revenue 380.57M 243.97M 250.23M 491.36M 161.31M 106.25M 82.17M 113.24M 210.62M 63.49M 88.83M 89.62M 54.50M 17.82M 1.14M 44.08M 94.31M 129.27M 224.42M
Gross Profit 849.63M 708.60M 637.94M 1.65B 359.96M 256.65M 381.01M 470.67M 587.39M 32.70M 53.34M 74.42M 81.71M 32.63M 134.00K 3.51M 5.89M 11.73M 19.75M
Operating Income 469.04M 377.35M 232.90M 1.16B 180.29M 112.18M 240.38M 303.47M 425.36M 6.15M 14.87M 28.37M 27.62M -675.00K -832.00K 1.50M -17.56M -11.90M -6.67M
Interest Income 48.01M 43.34M 1.55M 7.81M 9.34M 10.73M 10.43M 7.04M 1.87M 601.00K 306.00K 121.00K -578.00K - - 302.00K 27.00K 121.00K 767.00K
Pretax Income 538.49M 393.19M 219.11M 1.16B 189.16M 123.03M 247.41M 311.94M 421.58M 9.34M 17.19M 28.29M 27.23M -978.00K -1.10M 1.12M -22.53M -12.62M -7.37M
Net Income 481.11M 347.09M 208.91M 1.15B 175.31M 109.33M 200.27M 250.51M 342.43M 5.21M 14.90M 28.13M 23.96M -3.45M -1.10M 1.12M -22.53M -12.34M -6.60M
Selling & General & Admin 410.30M 297.89M 371.17M 474.45M 182.45M 143.80M 141.92M 167.34M 161.09M 29.84M 35.23M 38.31M 49.57M 27.66M 5.24M 10.13M 16.39M 23.15M 24.21M
Research & Development - 103.60M 86.97M 254.10M 29.37M 11.87M - 31.40M 96.92M - - - - - - - - - -
Other Expenses -29.71M 6.64M 6.19M 5.69M 1.01M -667.00K 1.29M 142.00K -949.00K - 276.00K 334.00K - - - - - - -
Operating Expenses 380.59M 298.54M 374.15M 488.46M 180.76M 144.47M 140.63M 167.20M 162.04M 28.01M 34.28M 37.98M 54.08M 33.30M 1.06M 2.31M 23.19M 24.83M 26.02M
Interest Expense 863.00K 1.35M 2.80M 659.00K 587.00K 13.00K 12.00K 9.00K 38.00K 22.00K 219.00K 1.11M 1.44M - - 383.00K 1.13M 717.00K 700.00K
Selling & Marketing Expenses 243.80M 222.35M 299.23M 408.02M 125.34M 107.18M 110.67M 141.78M 62.11M 18.48M 22.38M 25.24M 37.98M 19.60M 1.02M 4.61M 8.82M 14.63M 16.65M
Cost & Expenses 761.16M 542.51M 624.38M 979.83M 342.07M 250.72M 222.81M 280.43M 372.66M 91.50M 123.10M 127.60M 108.59M 51.12M 2.19M 46.38M 117.51M 154.10M 250.45M
Income Tax 57.39M 46.09M 10.20M 10.62M 13.85M 13.70M 47.13M 61.42M 79.16M -177.00K 2.34M 162.00K 3.27M 1.88M - - - -276.00K 16.00K
Shares Outstanding (Basic) 100.27M 100.74M 100.72M 96.46M 96.12M 96.12M 96.12M 95.39M 94.95M 94.95M 94.95M 93.75M 93.59M 63.10M 28.15M 28.15M 28.15M 9.38M 16.50M
Shares Outstanding (Diluted) 100.29M 100.76M 100.76M 100.47M 100.66M 100.55M 99.56M 96.91M 94.95M 94.95M 94.95M 94.95M 93.59M 63.10M 28.15M 28.15M 28.15M 9.38M 16.50M
EPS (Basic) 4.80 3.45 2.07 11.92 1.82 1.14 2.08 2.63 3.61 0.05 0.15 0.30 0.25 -0.05 -0.04 0.05 -0.8 -1.31 -0.4
EPS (Diluted) 4.80 3.44 2.07 11.45 1.74 1.09 2.01 2.59 3.61 0.05 0.15 0.30 0.25 -0.05 -0.04 0.05 -0.8 -1.31 -0.4
EBITDA 553.33M 408.36M 326.63M 1.43B 227.24M 128.81M 245.28M 339.83M 521.89M 8.77M 20.08M 32.02M 29.60M 861.00K -1.78M 1.50M -17.56M -11.72M -6.67M
Depreciation & Amortization 13.97M 117.43M 104.73M 267.66M 38.01M 16.64M 4.91M 36.36M 99.62M 3.16M 3.14M 2.62M 1.98M 1.54M - - - - -