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CD Projekt SA
OTC:OTGLY

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CD Projekt SA
OTC:OTGLY
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Price: 7.31 USD 1.81% Market Closed
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
CD Projekt SA

Revenue
1.3B PLN
Cost of Revenue
-369m PLN
Gross Profit
902.5m PLN
Operating Expenses
-363.2m PLN
Operating Income
539.3m PLN
Other Expenses
-45m PLN
Net Income
494.3m PLN

Income Statement
CD Projekt SA

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Income Statement
Currency: PLN
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 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
Revenue
Revenue
154
N/A
142
-8%
145
+2%
154
+6%
150
-3%
96
-36%
91
-6%
534
+487%
611
+14%
798
+31%
859
+8%
604
-30%
592
-2%
584
-1%
596
+2%
520
-13%
504
-3%
463
-8%
439
-5%
377
-14%
359
-5%
363
+1%
368
+2%
410
+11%
435
+6%
521
+20%
633
+22%
863
+36%
875
+1%
2 139
+144%
2 337
+9%
2 443
+5%
2 483
+2%
888
-64%
1 104
+24%
1 012
-8%
1 113
+10%
953
-14%
1 127
+18%
1 074
-5%
1 272
+18%
Gross Profit
Cost of Revenue
(94)
(89)
(94)
(102)
(104)
(61)
(56)
(141)
(146)
(211)
(211)
(154)
(139)
(113)
(111)
(77)
(77)
(82)
(83)
(88)
(89)
(106)
(119)
(129)
(147)
(161)
(180)
(250)
(248)
(491)
(554)
(608)
(625)
(250)
(298)
(237)
(263)
(244)
(298)
(305)
(369)
Gross Profit
60
N/A
53
-12%
52
-3%
52
+1%
46
-11%
36
-23%
35
-1%
393
+1 014%
465
+18%
587
+26%
648
+10%
451
-30%
453
+0%
471
+4%
485
+3%
443
-9%
427
-4%
381
-11%
356
-7%
289
-19%
271
-6%
257
-5%
250
-3%
281
+12%
288
+3%
360
+25%
453
+26%
613
+35%
626
+2%
1 648
+163%
1 783
+8%
1 835
+3%
1 859
+1%
638
-66%
806
+26%
775
-4%
849
+10%
709
-17%
829
+17%
769
-7%
902
+17%
Operating Income
Operating Expenses
(39)
(38)
(38)
(40)
(41)
(28)
(30)
(101)
(119)
(163)
(183)
(152)
(160)
(167)
(167)
(159)
(144)
(139)
(140)
(130)
(137)
(144)
(144)
(169)
(178)
(179)
(193)
(233)
(233)
(471)
(569)
(657)
(693)
(361)
(482)
(432)
(425)
(293)
(357)
(319)
(363)
Selling, General & Administrative
(36)
(35)
(36)
(39)
(40)
(30)
(32)
(75)
(87)
(123)
(142)
(138)
(153)
(164)
(164)
(157)
(143)
(142)
(142)
(131)
(137)
(144)
(145)
(170)
(180)
(183)
(198)
(240)
(241)
(478)
(571)
(659)
(698)
(375)
(462)
(413)
(405)
(302)
(368)
(379)
(426)
Other Operating Expenses
(3)
(2)
(1)
0
(1)
2
1
(27)
(34)
(40)
(41)
(14)
(7)
(3)
(2)
(2)
(2)
2
2
1
1
0
0
1
2
3
4
7
8
7
2
2
5
14
(20)
(19)
(20)
9
11
60
63
Operating Income
21
N/A
16
-25%
13
-18%
13
-4%
5
-60%
8
+52%
5
-33%
292
+5 633%
346
+18%
424
+23%
466
+10%
299
-36%
292
-2%
304
+4%
319
+5%
284
-11%
283
-1%
242
-15%
215
-11%
159
-26%
134
-16%
112
-16%
105
-6%
111
+6%
110
-1%
180
+65%
260
+44%
381
+46%
393
+3%
1 177
+200%
1 214
+3%
1 179
-3%
1 166
-1%
277
-76%
325
+17%
342
+5%
425
+24%
416
-2%
472
+13%
451
-4%
539
+20%
Pre-Tax Income
Interest Income Expense
1
3
3
3
3
0
(2)
(5)
(4)
(2)
2
6
6
8
10
7
7
6
5
9
9
11
12
10
10
9
9
10
7
5
(2)
(12)
(11)
(14)
(7)
15
25
19
45
48
85
Non-Reccuring Items
(0)
(1)
0
0
0
1
0
0
0
(0)
0
0
0
0
0
(1)
(1)
(1)
(0)
0
0
(0)
(0)
(0)
(0)
0
(2)
(4)
(4)
(17)
(10)
(9)
(9)
(43)
(4)
(7)
(3)
(41)
(43)
(62)
(66)
Total Other Income
(0)
(1)
(0)
(0)
0
(0)
0
(1)
(1)
(0)
(1)
(0)
0
0
0
0
0
0
(0)
(1)
(1)
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(2)
(2)
(2)
(0)
(0)
(0)
(0)
Pre-Tax Income
21
N/A
17
-19%
15
-11%
15
+1%
8
-49%
9
+20%
3
-70%
287
+10 150%
342
+19%
422
+23%
466
+11%
305
-35%
299
-2%
312
+4%
329
+5%
291
-12%
289
0%
247
-14%
220
-11%
168
-24%
143
-15%
123
-14%
117
-5%
121
+4%
120
-1%
189
+58%
267
+41%
387
+45%
395
+2%
1 165
+195%
1 202
+3%
1 157
-4%
1 146
-1%
219
-81%
311
+42%
349
+12%
444
+27%
393
-12%
474
+20%
437
-8%
558
+28%
Net Income
Tax Provision
(1)
(2)
(4)
(4)
(3)
0
0
(46)
(58)
(79)
(86)
(64)
(62)
(61)
(65)
(56)
(56)
(47)
(42)
(34)
(30)
(14)
(12)
(12)
(12)
(14)
(18)
(24)
(24)
(15)
(19)
(16)
(12)
(10)
(33)
(62)
(75)
(46)
(57)
(47)
(64)
Income from Continuing Operations
21
15
12
11
5
10
3
241
284
342
380
241
237
251
263
235
234
200
178
134
114
109
104
108
108
175
250
363
371
1 150
1 183
1 141
1 134
209
278
287
369
347
417
390
494
Income to Minority Interest
0
0
0
(0)
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
21
N/A
15
-28%
12
-19%
11
-5%
5
-55%
5
+2%
(2)
N/A
237
N/A
279
+18%
342
+23%
380
+11%
241
-37%
237
-2%
251
+6%
263
+5%
235
-11%
234
0%
200
-14%
178
-11%
134
-25%
114
-15%
109
-4%
104
-5%
108
+4%
108
-1%
175
+63%
250
+42%
363
+45%
371
+2%
1 150
+210%
1 183
+3%
1 141
-4%
1 134
-1%
209
-82%
278
+33%
287
+3%
369
+29%
347
-6%
417
+20%
390
-6%
494
+27%

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