CD Projekt S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 115
EBIT TTM (mln): 456
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 244 141 100 48 1 50 136 164 142 96 798 584 463 363 521 2,139 888 953 1,230 985
Przychód Δ r/r 0.0% -42.3% -28.9% -52.5% -97.3% 3865.9% 170.0% 20.4% -13.3% -32.3% 729.6% -26.8% -20.7% -21.7% 43.6% 310.3% -58.5% 7.3% 29.1% -19.9%
Marża brutto 8.1% 8.3% 5.9% 7.4% 10.5% 64.7% 60.0% 45.4% 37.5% 34.0% 73.6% 80.5% 82.3% 70.7% 69.1% 77.0% 71.8% 74.4% 69.1% 74.9%
EBIT (mln) -6 -13 -17 1 -1 -1 28 28 15 6 424 304 241 112 180 1,157 233 377 469 366
EBIT Δ r/r 0.0% 108.9% 32.1% -106.9% -176.8% -26.8% -4192.1% 2.7% -47.6% -58.7% 6797.4% -28.4% -20.6% -53.4% 60.4% 541.8% -79.9% 62.0% 24.3% -21.9%
EBIT (%) -2.6% -9.3% -17.3% 2.5% -72.5% -1.3% 20.3% 17.3% 10.5% 6.4% 53.2% 52.0% 52.0% 31.0% 34.6% 54.1% 26.2% 39.6% 38.1% 37.2%
Koszty finansowe (mln) 1 1 1 0 -0 -0 -0 1 0 0 0 0 0 0 1 1 3 1 1 1
EBITDA (mln) -7 -12 -18 2 -1 1 30 40 25 9 420 351 251 140 228 1,431 359 575 470 554
EBITDA(%) -2.7% -8.4% -17.5% 3.2% -65.4% 1.7% 21.7% 24.4% 17.4% 9.1% 52.7% 60.0% 54.2% 38.7% 43.7% 66.9% 40.4% 60.4% 38.2% 56.2%
Podatek (mln) 0 -0 0 0 0 2 3 0 2 -0 79 61 47 14 14 11 10 46 57 -40
Zysk Netto (mln) -7 -12 -23 1 -1 -3 24 28 15 5 342 251 200 109 175 1,154 209 347 481 470
Zysk netto Δ r/r 0.0% 87.0% 82.6% -105.0% -198.0% 214.6% -794.3% 17.4% -47.0% -65.0% 6470.0% -26.8% -20.1% -45.4% 60.3% 558.4% -81.9% 66.1% 38.6% -2.3%
Zysk netto (%) -2.7% -8.8% -22.5% 2.4% -86.2% -6.8% 17.6% 17.1% 10.5% 5.4% 42.9% 42.9% 43.2% 30.1% 33.6% 54.0% 23.5% 36.4% 39.1% 47.7%
EPS -0.7 -1.31 -2.4 0.05 -0.039 -0.0606 0.25 0.3 0.15 0.05 3.61 2.63 2.08 1.14 1.82 11.92 2.07 3.45 4.8 4.7
EPS (rozwodnione) -0.4 -1.31 -0.8 0.05 -0.039 -0.0547 0.25 0.3 0.15 0.05 3.61 2.59 2.01 1.09 1.74 11.45 2.07 3.44 4.8 4.68
Ilośc akcji (mln) 9 9 9 28 28 57 94 94 95 95 95 95 96 96 96 96 101 101 100 100
Ważona ilośc akcji (mln) 16 9 28 28 28 63 94 95 95 95 95 97 100 101 101 100 101 101 100 100
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN