OTC Markets OTCPK - Delayed Quote USD
CD Projekt S.A. (OTGLF)
70.00
0.00
(0.00%)
At close: June 12 at 8:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
984,550
985,030
1,230,199
952,576
888,172
Cost of Revenue
231,562
247,152
377,958
243,974
250,234
Gross Profit
752,988
737,878
852,241
708,602
637,938
Operating Expense
369,691
369,449
399,954
305,373
374,146
Operating Income
383,297
368,429
452,287
403,229
263,792
Net Non Operating Interest Income Expense
65,545
63,066
47,200
41,677
-1,606
Pretax Income
446,205
430,084
538,492
393,185
219,108
Tax Provision
-9,610
-39,790
57,387
46,092
10,200
Net Income Common Stockholders
455,815
469,874
481,105
347,093
208,908
Diluted NI Available to Com Stockholders
455,815
469,874
481,105
347,093
208,908
Basic EPS
4.56
4.70
4.80
3.44
2.07
Diluted EPS
4.53
4.68
4.80
3.44
2.07
Basic Average Shares
99,895.88
99,910.51
100,268.96
100,741.47
100,717.76
Diluted Average Shares
100,767.21
100,487.71
100,288.90
100,764.97
100,763.97
Total Operating Income as Reported
379,794
365,496
469,040
376,687
232,903
Rent Expense Supplemental
2,374
2,846
3,621
3,869
4,002
Total Expenses
601,253
616,601
777,912
549,347
624,380
Net Income from Continuing & Discontinued Operation
455,815
469,874
481,105
347,093
208,908
Normalized Income
449,344.72
480,612.17
405,048.07
376,944.15
239,570.88
Interest Income
66,653
64,419
48,007
43,337
1,550
Interest Expense
823
1,072
863
1,347
2,797
Net Interest Income
65,545
63,066
47,200
41,677
-1,606
EBIT
447,028
431,156
539,355
394,532
221,905
EBITDA
451,238
448,486
555,900
408,360
326,634
Reconciled Cost of Revenue
231,562
247,152
377,958
243,974
250,234
Reconciled Depreciation
4,210
17,330
16,545
13,828
104,729
Net Income from Continuing Operation Net Minority Interest
455,815
469,874
481,105
347,093
208,908
Total Unusual Items Excluding Goodwill
7,988
-13,257
85,132
-33,818
-32,160
Total Unusual Items
7,988
-13,257
85,132
-33,818
-32,160
Normalized EBITDA
443,250
461,743
470,768
442,178
358,794
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,517.72
-2,518.83
9,075.07
-3,966.85
-1,497.12
12/31/2021 - 4/12/2017
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