CD Projekt S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
142,172.00
96,194.00
798,014.00
583,903.00
463,184.00
362,901
Cost of Goods Sold (COGS) incl. D&A
88,975.00
60,631.00
210,621.00
113,238.00
82,174.00
106,254
Gross Income
53,197.00
35,563.00
587,393.00
470,665.00
381,010.00
256,647
SG&A Expense
35,243.00
29,770.00
161,087.00
167,338.00
141,920.00
143,801
EBIT
14,591.00
-
-
-
240,376.00
112,179
Unusual Expense
774.00
548.00
6,546.00
862.00
288.00
145
Non Operating Income/Expense
3,235.00
1,757.00
12,853.00
577.00
3,104.00
284
Interest Expense
186.00
42.00
38.00
9.00
12.00
13
Pretax Income
17,190.00
9,340.00
421,585.00
311,938.00
247,405.00
123,033
Income Tax
2,339.00
177.00
79,155.00
61,424.00
47,135.00
13,699
Consolidated Net Income
14,851.00
9,517.00
342,430.00
250,514.00
200,270.00
109,334
Net Income
14,900.00
10,050.00
342,430.00
250,514.00
200,270.00
109,334
Net Income After Extraordinaries
14,900.00
14,888.00
342,430.00
250,514.00
200,270.00
109,334
Net Income Available to Common
14,900.00
6,405.00
342,430.00
250,514.00
200,270.00
109,334
EPS (Basic)
0.16
0.05
3.61
2.63
2.08
1.14
Basic Shares Outstanding
94,950.00
94,950.00
94,950.00
95,390.00
96,120.00
96,120
EPS (Diluted)
0.16
0.05
3.61
2.59
2.01
1.09
Diluted Shares Outstanding
94,950.00
94,950.00
94,950.00
96,907.90
99,561.30
100,550.80
EBITDA
17,730.00
9,581.00
525,681.00
339,830.00
245,282.00
128,814
Other Operating Expense
3,363.00
626.00
247.00
142.00
1,286.00
667
Non-Operating Interest Income
324.00
658.00
1,871.00
7,039.00
10,433.00
10,728
Minority Interest Expense
49.00
533.00
-
-
-
-
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