Playtika Holding Corp
NASDAQ:PLTK
Income Statement
Earnings Waterfall
Playtika Holding Corp
Revenue
|
2.6B
USD
|
Cost of Revenue
|
-718.5m
USD
|
Gross Profit
|
1.8B
USD
|
Operating Expenses
|
-1.3B
USD
|
Operating Income
|
552.9m
USD
|
Other Expenses
|
-317.9m
USD
|
Net Income
|
235m
USD
|
Income Statement
Playtika Holding Corp
Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
1 491
N/A
|
1 596
+7%
|
1 687
+6%
|
1 788
+6%
|
1 888
+6%
|
1 976
+5%
|
2 160
+9%
|
2 286
+6%
|
2 372
+4%
|
2 476
+4%
|
2 485
+0%
|
2 508
+1%
|
2 583
+3%
|
2 621
+1%
|
2 621
+0%
|
2 633
+0%
|
2 616
-1%
|
2 595
-1%
|
2 578
-1%
|
2 560
-1%
|
2 567
+0%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(437)
|
(471)
|
(504)
|
(535)
|
(566)
|
(599)
|
(652)
|
(689)
|
(712)
|
(729)
|
(721)
|
(720)
|
(729)
|
(733)
|
(735)
|
(738)
|
(736)
|
(735)
|
(736)
|
(729)
|
(719)
|
|
Gross Profit |
1 054
N/A
|
1 125
+7%
|
1 184
+5%
|
1 253
+6%
|
1 321
+5%
|
1 378
+4%
|
1 508
+9%
|
1 597
+6%
|
1 659
+4%
|
1 747
+5%
|
1 764
+1%
|
1 788
+1%
|
1 854
+4%
|
1 888
+2%
|
1 886
0%
|
1 896
+0%
|
1 880
-1%
|
1 860
-1%
|
1 842
-1%
|
1 832
-1%
|
1 849
+1%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(620)
|
(640)
|
(698)
|
(750)
|
(824)
|
(909)
|
(1 254)
|
(1 259)
|
(1 272)
|
(1 307)
|
(1 081)
|
(1 152)
|
(1 292)
|
(1 336)
|
(1 408)
|
(1 441)
|
(1 408)
|
(1 357)
|
(1 290)
|
(1 280)
|
(1 296)
|
|
Selling, General & Administrative |
(472)
|
(485)
|
(514)
|
(554)
|
(613)
|
(677)
|
(1 014)
|
(1 006)
|
(1 003)
|
(1 014)
|
(761)
|
(807)
|
(905)
|
(914)
|
(959)
|
(969)
|
(936)
|
(895)
|
(853)
|
(856)
|
(889)
|
|
Research & Development |
(148)
|
(155)
|
(183)
|
(196)
|
(211)
|
(231)
|
(239)
|
(253)
|
(269)
|
(293)
|
(319)
|
(345)
|
(387)
|
(414)
|
(448)
|
(471)
|
(472)
|
(462)
|
(437)
|
(424)
|
(406)
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
433
N/A
|
485
+12%
|
486
+0%
|
503
+4%
|
497
-1%
|
469
-6%
|
255
-46%
|
338
+33%
|
387
+14%
|
440
+14%
|
684
+55%
|
636
-7%
|
562
-12%
|
552
-2%
|
478
-13%
|
455
-5%
|
471
+4%
|
503
+7%
|
551
+10%
|
552
+0%
|
553
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(2)
|
(24)
|
(60)
|
(120)
|
(165)
|
(189)
|
(193)
|
(212)
|
(189)
|
(169)
|
(154)
|
(105)
|
(102)
|
(102)
|
(110)
|
(111)
|
(113)
|
(114)
|
(109)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(42)
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(51)
|
|
Total Other Income |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(0)
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
(1)
|
|
Pre-Tax Income |
431
N/A
|
483
+12%
|
484
+0%
|
479
-1%
|
436
-9%
|
349
-20%
|
89
-74%
|
149
+67%
|
194
+31%
|
194
0%
|
454
+134%
|
424
-6%
|
408
-4%
|
447
+9%
|
374
-16%
|
352
-6%
|
361
+3%
|
392
+9%
|
439
+12%
|
397
-10%
|
392
-1%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(93)
|
(93)
|
(133)
|
(147)
|
(147)
|
(143)
|
(97)
|
(103)
|
(102)
|
(102)
|
(132)
|
(142)
|
(100)
|
(91)
|
(72)
|
(62)
|
(86)
|
(116)
|
(123)
|
(111)
|
(157)
|
|
Income from Continuing Operations |
338
|
390
|
351
|
332
|
289
|
206
|
(8)
|
46
|
92
|
92
|
322
|
282
|
309
|
356
|
302
|
290
|
275
|
276
|
316
|
285
|
235
|
|
Net Income (Common) |
338
N/A
|
390
+15%
|
351
-10%
|
332
-5%
|
289
-13%
|
206
-29%
|
(8)
N/A
|
46
N/A
|
92
+100%
|
92
0%
|
322
+250%
|
282
-12%
|
309
+9%
|
356
+15%
|
302
-15%
|
290
-4%
|
275
-5%
|
276
+0%
|
316
+14%
|
285
-10%
|
235
-18%
|
|
EPS (Diluted) |
0.83
N/A
|
0.96
+16%
|
0.86
-10%
|
0.81
-6%
|
0.71
-12%
|
0.5
-30%
|
-0.02
N/A
|
0.11
N/A
|
0.24
+118%
|
0.22
-8%
|
0.78
+255%
|
0.68
-13%
|
0.75
+10%
|
0.87
+16%
|
0.74
-15%
|
0.71
-4%
|
0.69
-3%
|
0.75
+9%
|
0.85
+13%
|
0.78
-8%
|
0.64
-18%
|