Paris - Delayed Quote EUR

Ubisoft Entertainment SA (UBI.PA)

21.72 +0.04 (+0.18%)
At close: 5:35 PM GMT+2
Currency in EUR All numbers in thousands
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Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,919,100.00
1,814,300.00
2,125,200.00
2,223,800.00
Cost of Revenue
223,600.00
216,600.00
269,700.00
325,700.00
Gross Profit
1,695,700.00
1,597,800.00
1,855,500.00
1,898,100.00
Operating Expense
1,991,000.00
2,124,600.00
1,515,400.00
1,498,300.00
Operating Income
-295,300.00
-526,800.00
340,100.00
399,800.00
Net Non Operating Interest Income Expense
-40,300.00
-22,500.00
-47,200.00
-43,300.00
Pretax Income
-399,000.00
-603,800.00
193,100.00
237,900.00
Tax Provision
-60,100.00
-109,100.00
113,600.00
132,600.00
Net Income Common Stockholders
-338,400.00
-494,200.00
79,100.00
103,100.00
Diluted NI Available to Com Stockholders
-338,400.00
-494,200.00
79,100.00
103,100.00
Basic EPS
-2.78
-4.08
0.66
0.87
Diluted EPS
-2.78
-4.08
0.65
0.85
Basic Average Shares
122,734.74
121,145.04
119,848.49
118,505.75
Diluted Average Shares
122,734.74
121,145.04
121,692.31
121,294.12
Total Operating Income as Reported
-354,400.00
-585,800.00
241,500.00
289,400.00
Total Expenses
2,214,600.00
2,341,200.00
1,785,100.00
1,824,000.00
Net Income from Continuing & Discontinued Operation
-338,400.00
-494,200.00
79,100.00
103,100.00
Normalized Income
-288,371.90
-386,443.23
243,150.00
294,644.00
Interest Income
9,300.00
12,500.00
1,500.00
1,100.00
Interest Expense
47,300.00
36,000.00
24,500.00
18,400.00
Net Interest Income
-40,300.00
-22,500.00
-47,200.00
-43,300.00
EBIT
-351,700.00
-567,800.00
217,600.00
256,300.00
EBITDA
610,000.00
520,100.00
662,500.00
915,000.00
Reconciled Cost of Revenue
223,600.00
216,600.00
269,700.00
325,700.00
Reconciled Depreciation
961,700.00
1,087,900.00
444,900.00
658,700.00
Net Income from Continuing Operation Net Minority Interest
-338,400.00
-494,200.00
79,100.00
103,100.00
Total Unusual Items Excluding Goodwill
-58,900.00
-58,900.00
-98,600.00
-110,400.00
Total Unusual Items
600.00
600.00
-8,500.00
--
Normalized EBITDA
609,400.00
519,500.00
671,000.00
915,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-8,871.90
-10,643.23
-24,650.00
-29,256.00
3/31/2021 - 1/3/2000

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