Financials in USD. Standardized financial statements.
A compact view of how CD Projekt S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $865.89M | $985.03M | $1.23B | $952.58M | $888.17M | $2.14B | $521.27M | $362.90M | $463.18M | $583.90M |
| Revenue Growth? | -12.1% | -19.9% | +29.1% | +7.3% | -58.5% | +310.3% | +43.6% | -21.7% | -20.7% | 0.0% |
| Cost of Revenue? | $89.56M | $247.15M | $380.57M | $243.97M | $250.23M | $491.36M | $161.31M | $106.25M | $82.17M | $113.24M |
| Gross Profit? | $776.33M | $737.88M | $849.63M | $708.60M | $637.94M | $1.65B | $359.96M | $256.65M | $381.01M | $470.67M |
| Gross Margin? | +89.7% | +74.9% | +69.1% | +74.4% | +71.8% | +77.0% | +69.1% | +70.7% | +82.3% | +80.6% |
| Operating Expenses? | $314.64M | $372.38M | $380.59M | $298.54M | $374.15M | $488.46M | $180.76M | $144.47M | $140.63M | $167.20M |
| Operating Income? | $461.69M | $365.50M | $469.04M | $377.35M | $232.90M | $1.16B | $180.29M | $112.18M | $240.38M | $303.47M |
| EBITDA? | $528.84M | $448.49M | $553.33M | $511.96M | $326.63M | $1.43B | $227.24M | $128.81M | $245.28M | $339.83M |
| Income Before Tax | $537.64M | $430.08M | $538.49M | $393.19M | $219.11M | $1.16B | $189.16M | $123.03M | $247.41M | $311.94M |
| Income Tax Expense | $17.43M | -$39.79M | $57.39M | $46.09M | $10.20M | $10.62M | $13.85M | $13.70M | $47.13M | $61.42M |
| Net Income? | $526.16M | $469.87M | $481.11M | $347.09M | $208.91M | $1.15B | $175.31M | $109.33M | $200.27M | $250.51M |
| EPS? | $5.28 | $4.70 | $4.80 | $3.45 | $2.07 | $11.92 | $1.82 | $1.14 | $2.08 | $2.63 |
| Diluted EPS? | $5.21 | $4.68 | $4.80 | $3.44 | $2.07 | $11.45 | $1.74 | $1.09 | $2.01 | $2.59 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality