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? | $828.73M | $985.03M | $1.23B | $952.58M | $888.17M | $2.14B | $521.27M | $362.90M | $463.26M | $584.02M |
| Revenue Growth? | -15.9% | -19.9% | +29.1% | +7.3% | -58.5% | +310.3% | +43.6% | -21.7% | -20.7% | 0.0% |
| Cost of Revenue? | $85.72M | $247.15M | $380.57M | $243.97M | $250.23M | $491.36M | $161.31M | $106.25M | $82.17M | $113.96M |
| Gross Profit? | $743.01M | $737.88M | $849.63M | $708.60M | $637.94M | $1.65B | $359.96M | $256.65M | $381.08M | $470.06M |
| Gross Margin? | +89.7% | +74.9% | +69.1% | +74.4% | +71.8% | +77.0% | +69.1% | +70.7% | +82.3% | +80.5% |
| Operating Expenses? | $301.14M | $372.38M | $380.59M | $298.54M | $374.15M | $488.46M | $180.76M | $143.75M | $140.91M | $163.00M |
| Operating Income? | $441.88M | $365.50M | $469.04M | $377.35M | $232.90M | $1.16B | $180.29M | $112.39M | $240.94M | $303.63M |
| EBITDA? | $506.14M | $448.49M | $553.33M | $514.32M | $329.12M | $1.44B | $227.19M | $139.68M | $252.32M | $348.31M |
| Income Before Tax | $514.56M | $430.08M | $538.49M | $393.19M | $219.11M | $1.16B | $189.16M | $123.03M | $247.41M | $311.94M |
| Income Tax Expense | $16.68M | -$39.79M | $57.39M | $46.09M | $10.20M | $10.62M | $13.85M | $13.70M | $47.13M | $61.42M |
| Net Income? | $503.58M | $469.87M | $481.11M | $347.09M | $208.91M | $1.15B | $175.31M | $109.33M | $200.27M | $250.51M |
| EPS? | $1.26 | $1.18 | $1.20 | $0.86 | $0.52 | $2.98 | $0.46 | $0.28 | $0.52 | $0.66 |
| Diluted EPS? | $1.26 | $1.17 | $1.20 | $0.86 | $0.52 | $2.86 | $0.44 | $0.27 | $0.50 | $0.65 |
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