CD Projekt S.A.
Income Statement

Last updated:

Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. CD Projekt S.A.'s past years’ income statements indicate that its last revenue has increased compared to the previous period by 29% to $1,230,199,000. The net income raised on $481,105,000 and profit margin reached 39%. Total operating expenses were $380,592,000.

Profit Margin

CD Projekt S.A. (OTC:OTGLY): Profit margin
2014 96.19M 5.21M 5.42%
2015 798.01M 342.43M 42.91%
2016 584.01M 250.51M 42.89%
2017 463.25M 200.27M 43.23%
2018 362.90M 109.33M 30.13%
2019 521.27M 175.31M 33.63%
2020 2.13B 1.15B 53.97%
2021 888.17M 208.90M 23.52%
2022 952.57M 347.09M 36.44%
2023 1.23B 481.10M 39.11%

OTGLY Income Statement (2014 – 2023)

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014
Revenue
Revenue
1.23B952.57M888.17M2.13B521.27M362.90M463.25M584.01M798.01M96.19M
Cost of revenue
380.56M243.97M250.23M491.36M161.30M106.25M82.17M113.95M210.62M63.49M
Gross profit
849.63M708.60M637.93M1.64B359.96M256.64M381.08M470.06M587.39M32.70M
Operating exp.
Research and development
0103.60M86.96M254.10M29.37M11.86M031.39M96.92M0
Selling and marketing
243.79M222.35M299.22M408.01M125.34M107.18M110.67M141.78M62.10M18.48M
Total operating expenses
380.59M298.53M374.14M488.46M180.75M143.75M140.90M163.00M163.06M28.01M
Operating income
469.04M377.34M232.90M1.15B180.28M112.39M240.94M303.62M424.19M6.15M
Other income (expenses), net
69.45M15.83M-13.79M7.87M8.87M10.64M6.46M8.31M-2.60M330K
Income before tax
538.49M393.18M219.10M1.16B189.16M123.03M247.40M311.93M421.58M9.34M
Income tax expense
57.38M46.09M10.2M10.62M13.84M13.69M47.13M61.42M79.15M-177K
Net income
481.10M347.09M208.90M1.15B175.31M109.33M200.27M250.51M342.43M5.21M
Earnings per share
Basic EPS
4.83.452.0711.921.820.280.520.660.90.01
Diluted EPS
4.83.442.0711.451.740.270.50.650.90.01