Playtika Holding Corp. (PLTK)

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4.93

-0.06 (-1.20%)

At close: Apr 17, 2025, 3:59 PM

4.88

-1.01%

After-hours: Apr 17, 2025, 07:54 PM EDT

Playtika Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019
Period Ending	Dec 31, 2024	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019
Revenue	650.3M	620.8M	627M	651.2M	637.9M	630.1M	642.8M	656.2M	631.2M	647.8M	659.6M	676.9M	649M	635.9M	659.2M	638.9M	573.5M	613.3M	650.5M	534.2M	488.2M	486.8M	466.9M	456.3M
Cost of Revenue	178.8M	168.1M	168.2M	177M	180.6M	173.9M	188M	185.7M	180.9M	181.8M	186.1M	186.9M	182.9M	179.2M	183.9M	183M	173.5M	180.2M	192.6M	165.9M	150.6M	142.5M	139.5M	136.6M
Gross Profit	471.5M	452.7M	458.8M	474.2M	457.3M	456.2M	454.8M	470.5M	450.3M	466M	473.5M	490M	466.1M	456.7M	475.3M	455.9M	400M	433.1M	457.9M	368.3M	337.6M	344.3M	327.4M	319.7M
Operating Income	55.3M	97.5M	133.6M	122.7M	120M	90M	139.2M	113.3M	88M	131.4M	91.3M	120.4M	112M	154.5M	165.4M	130.3M	142.3M	203.7M	-72M	113.2M	93.4M	119.9M	142.6M	142.65M
Interest Income	10.6M	18.4M	13.7M	13M	12.6M	12.3M	10.3M	7.8M	5M	5.8M	2.5M	800K	300K	200K	600K	1.5M	n/a	n/a	n/a	n/a	n/a	20.5M	1.3M	450K
Pretax Income	21.6M	63.7M	120.3M	74.9M	87.4M	64.8M	116.1M	123.8M	91.9M	107.1M	68.9M	92.9M	82.8M	129.6M	141.4M	54.6M	98.6M	158.9M	-118M	54.9M	52.9M	99.4M	141.3M	142M
Net Income	-16.7M	39.3M	86.6M	53M	37.3M	37.9M	75.7M	84.1M	87.5M	68.2M	36.4M	83.2M	102.3M	80.5M	90M	35.7M	76M	119.9M	-139.6M	35.8M	30M	65.9M	74.3M	96.5M
Selling & General & Admin	287.3M	226.7M	224.6M	244.6M	235.8M	222.4M	215.3M	215.7M	202.7M	219.5M	257M	256.9M	235.9M	210.7M	218.1M	240.4M	180.9M	163.9M	464.1M	194.3M	183.4M	172.5M	127M	128.15M
Research & Development	96.3M	99.2M	100.6M	106.9M	101.5M	102.2M	100.3M	102.4M	119.3M	115.1M	125.2M	112.7M	118.2M	91.5M	91.8M	85.2M	76.8M	65.5M	65.8M	60.8M	60.8M	51.9M	57.8M	48.9M
Other Expenses	32.6M	29.3M	n/a	7M	51.3M	41.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	416.2M	355.2M	325.2M	351.5M	337.3M	324.6M	315.6M	318.1M	322M	334.6M	382.2M	369.6M	354.1M	302.2M	309.9M	325.6M	257.7M	229.4M	529.9M	255.1M	244.2M	224.4M	184.8M	177.25M
Interest Expense	38.1M	39.2M	38.9M	39M	39.7M	39.5M	35.8M	38.2M	36.4M	31.6M	27.1M	23.7M	29.2M	24.9M	24M	75.7M	43.7M	49.2M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	195.3M	149.9M	169.4M	190.4M	158M	142.8M	141.2M	143.7M	126.8M	145.4M	151.8M	179.7M	154M	141.1M	146.5M	140.1M	134.2M	116.7M	125.8M	125.3M	110.2M	114.3M	94.3M	94.6M
Cost & Expenses	595M	523.3M	493.4M	528.5M	517.9M	498.5M	503.6M	503.8M	502.9M	516.4M	568.3M	556.5M	537M	481.4M	493.8M	508.6M	431.2M	409.6M	722.5M	421M	394.8M	366.9M	324.3M	313.85M
Income Tax Expense	38.3M	24.4M	33.7M	21.9M	50.1M	26.9M	40.4M	39.7M	4.4M	38.9M	32.5M	9.7M	-19.5M	49.1M	51.4M	18.9M	22.6M	39M	21.6M	19.1M	22.9M	33.5M	67M	45.5M
Shares Outstanding (Basic)	373M	372.2M	371.4M	370.5M	367.8M	366.7M	365.9M	364.6M	367.2M	412.7M	412.4M	412M	409.6M	409.6M	409.6M	406.5M	412.77M	412.77M	409.59M	397.78M	399.47M	378M	378M	378M
Shares Outstanding (Diluted)	374.8M	372.5M	371.8M	370.8M	368.3M	367.6M	366.4M	365.1M	367.8M	412.7M	412.8M	412.5M	411.6M	411.6M	411.7M	409.5M	412.77M	412.77M	409.59M	409.59M	409.59M	378M	378M	378M
EPS (Basic)	-0.04	0.11	0.23	0.14	0.10	0.10	0.21	0.23	0.24	0.17	0.09	0.20	0.25	0.20	0.22	0.09	0.18	0.29	-0.34	0.09	0.07	0.17	0.20	0.26
EPS (Diluted)	-0.04	0.11	0.23	0.14	0.10	0.10	0.21	0.23	0.24	0.17	0.09	0.20	0.25	0.20	0.22	0.09	0.18	0.29	-0.34	0.09	0.07	0.17	0.20	0.26
EBITDA	108.3M	142.1M	197.6M	155.6M	169.1M	133.3M	200.1M	201.1M	168.6M	178.3M	138.6M	156.1M	149.7M	190.4M	197.8M	165.8M	176.5M	232M	-42.5M	140.4M	116.2M	138.8M	158.25M	158.3M
EBIT	59.7M	102.9M	159.2M	113.9M	127.1M	104.5M	151.9M	161.8M	128.3M	138.6M	94.8M	116.6M	111.8M	153.3M	164.5M	132.6M	142.3M	207.8M	-72M	113.2M	93.4M	119.9M	142.6M	142.7M
Depreciation & Amortization	48.6M	39.2M	38.7M	39.2M	42M	28.7M	48.2M	39.1M	40.3M	39.6M	42.6M	39.5M	42.5M	36.5M	33.3M	33.2M	34.2M	28.3M	29.5M	27.2M	22.8M	18.9M	15.65M	15.65M