Other OTC - Delayed Quote USD

CD Projekt S.A. (OTGLF)

28.25 0.00 (0.00%)
At close: April 19 at 1:37 PM EDT
Currency in PLN All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,230,199.00
1,230,199.00
952,576.00
888,172.00
2,138,875.00
Cost of Revenue
380,567.00
380,567.00
243,974.00
250,234.00
491,364.00
Gross Profit
849,632.00
849,632.00
708,602.00
637,938.00
1,647,511.00
Operating Expense
397,345.00
397,345.00
305,373.00
374,146.00
488,463.00
Operating Income
452,287.00
452,287.00
403,229.00
263,792.00
1,159,048.00
Net Non Operating Interest Income Expense
49,459.00
49,459.00
64,429.00
-3,042.00
7,027.00
Pretax Income
538,492.00
538,492.00
393,185.00
219,108.00
1,164,949.00
Tax Provision
57,387.00
57,387.00
46,092.00
10,200.00
10,622.00
Net Income Common Stockholders
481,105.00
481,105.00
347,093.00
208,908.00
1,154,327.00
Diluted NI Available to Com Stockholders
481,105.00
481,105.00
347,093.00
208,908.00
1,154,327.00
Basic EPS
4.23
4.80
3.44
2.07
11.92
Diluted EPS
4.22
4.80
3.44
2.07
11.45
Basic Average Shares
100,476.38
100,268.96
100,741.47
100,717.76
96,461.32
Diluted Average Shares
100,499.89
100,288.90
100,764.97
100,763.97
100,465.28
Total Operating Income as Reported
469,040.00
469,040.00
376,687.00
232,903.00
1,157,077.00
Rent Expense Supplemental
3,621.00
3,621.00
3,869.00
4,002.00
--
Total Expenses
777,912.00
777,912.00
549,347.00
624,380.00
979,827.00
Net Income from Continuing & Discontinued Operation
481,105.00
481,105.00
347,093.00
208,908.00
1,154,327.00
Normalized Income
407,066.26
407,066.26
397,027.34
238,201.72
1,152,191.65
Interest Income
48,007.00
48,007.00
43,337.00
1,550.00
7,812.00
Interest Expense
863.00
863.00
1,347.00
2,797.00
659.00
Net Interest Income
49,459.00
49,459.00
64,429.00
-3,042.00
7,027.00
EBIT
539,355.00
539,355.00
394,532.00
221,905.00
1,165,608.00
EBITDA
553,325.00
553,325.00
408,360.00
326,634.00
1,433,272.00
Reconciled Cost of Revenue
380,567.00
380,567.00
243,974.00
250,234.00
491,364.00
Reconciled Depreciation
13,970.00
13,970.00
13,828.00
104,729.00
267,664.00
Net Income from Continuing Operation Net Minority Interest
481,105.00
481,105.00
347,093.00
208,908.00
1,154,327.00
Total Unusual Items Excluding Goodwill
82,873.00
82,873.00
-56,570.00
-30,724.00
2,155.00
Total Unusual Items
82,873.00
82,873.00
-56,570.00
-30,724.00
2,155.00
Normalized EBITDA
470,452.00
470,452.00
464,930.00
357,358.00
1,431,117.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
8,834.26
8,834.26
-6,635.66
-1,430.28
19.65
12/31/2020 - 4/12/2017

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