OTC Markets OTCPK - Delayed Quote USD

CD Projekt S.A. (OTGLF)

57.77
0.00
(0.00%)
As of April 22 at 4:00:00 PM EDT. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,114,882
1,230,199
952,576
888,172
2,138,875
Cost of Revenue
317,537
380,567
243,974
250,234
491,364
Gross Profit
797,345
849,632
708,602
637,938
1,647,511
Operating Expense
388,202
397,345
305,373
374,146
488,463
Operating Income
409,143
452,287
403,229
263,792
1,159,048
Net Non Operating Interest Income Expense
60,771
49,459
64,429
-3,042
7,027
Pretax Income
455,407
538,492
393,185
219,108
1,164,949
Tax Provision
16,133
57,387
46,092
10,200
10,622
Net Income Common Stockholders
439,274
481,105
347,093
208,908
1,154,327
Diluted NI Available to Com Stockholders
439,274
481,105
347,093
208,908
1,154,327
Basic EPS
4.39
4.80
3.44
2.07
11.92
Diluted EPS
4.38
4.80
3.44
2.07
11.45
Basic Average Shares
100,059.74
100,268.96
100,741.47
100,717.76
96,461.32
Diluted Average Shares
100,383.50
100,288.90
100,764.97
100,763.97
100,465.28
Total Operating Income as Reported
408,762
469,040
376,687
232,903
1,157,077
Rent Expense Supplemental
3,472
3,621
3,869
4,002
--
Total Expenses
705,739
777,912
549,347
624,380
979,827
Net Income from Continuing & Discontinued Operation
439,274
481,105
347,093
208,908
1,154,327
Normalized Income
405,695.23
407,066.26
397,027.34
238,201.72
1,152,191.65
Interest Income
62,308
48,007
43,337
1,550
7,812
Interest Expense
769
863
1,347
2,797
659
Net Interest Income
60,771
49,459
64,429
-3,042
7,027
EBIT
456,176
539,355
394,532
221,905
1,165,608
EBITDA
471,170
553,325
408,360
326,634
1,433,272
Reconciled Cost of Revenue
317,537
380,567
243,974
250,234
491,364
Reconciled Depreciation
14,994
13,970
13,828
104,729
267,664
Net Income from Continuing Operation Net Minority Interest
439,274
481,105
347,093
208,908
1,154,327
Total Unusual Items Excluding Goodwill
34,812
82,873
-56,570
-30,724
2,155
Total Unusual Items
34,812
82,873
-56,570
-30,724
2,155
Normalized EBITDA
436,358
470,452
464,930
357,358
1,431,117
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,233.23
8,834.26
-6,635.66
-1,430.28
19.65
12/31/2020 - 4/12/2017

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