LSE:0LX1 - CD Projekt SA CD PROJEKT SA
Sector: Communication Services, Industry: Interactive Home Entertainment
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Annual TTM
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2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2 2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1 2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4 2015 Q1 2015 Q2 2015 Q3 2015 Q4 2016 Q1 2016 Q2 2016 Q3 2016 Q4 2017 Q1 2017 Q2 2017 Q3 2017 Q4 2018 Q1 2018 Q2 2018 Q3 2018 Q4 2019 Q1 2019 Q2 2019 Q3 2019 Q4 2020 Q1 2020 Q2 2020 Q3 2020 Q4 2021 Q1 2021 Q2 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 Graph
Total Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 272.99M
38.1% 		144.46M
-47.1% 		273.06M
89.0% 		216.15M
-20.8% 		161.77M
-25.2% 		245.51M
51.8% 		329.07M
34.0% 		174.76M
-46.9% 		150.46M
-13.9% 		442.68M
194.2% 		462.51M
4.5% 		226.78M
-51.0%
Cost of Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 99.9M
60.4% 		52.93M
-47.0% 		35.11M
-33.7% 		47.63M
35.6% 		53.71M
12.8% 		79.2M
47.5% 		63.41M
-19.9% 		54.25M
-14.4% 		52.96M
-2.4% 		143.17M
170.3% 		129.21M
-9.7% 		62.05M
-52.0%
Gross Profit [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 173.09M
27.9% 		91.54M
-47.1% 		237.95M
160.0% 		168.52M
-29.2% 		108.06M
-35.9% 		166.31M
53.9% 		265.66M
59.7% 		120.5M
-54.6% 		97.5M
-19.1% 		299.51M
207.2% 		333.3M
11.3% 		164.73M
-50.6%
Total Expenses [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 195.08M
25.2% 		129.81M
-33.5% 		143.67M
10.7% 		130.01M
-9.5% 		113.29M
-12.9% 		151.68M
33.9% 		154.28M
1.7% 		123.94M
-19.7% 		122M
-1.6% 		256.37M
110.1% 		271.65M
6.0% 		146.66M
-46.0%
Operating Expense [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 95.18M
1.8% 		76.88M
-19.2% 		108.56M
41.2% 		82.39M
-24.1% 		59.58M
-27.7% 		72.48M
21.7% 		90.86M
25.4% 		69.69M
-23.3% 		69.04M
-0.9% 		113.2M
64.0% 		142.44M
25.8% 		84.61M
-40.6%
Operating Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 77.91M
86.2% 		14.65M
-81.2% 		129.39M
783.0% 		86.13M
-33.4% 		48.48M
-43.7% 		93.83M
93.5% 		174.79M
86.3% 		50.81M
-70.9% 		28.45M
-44.0% 		186.31M
554.8% 		190.85M
2.4% 		80.12M
-58.0%
Net Income (Cont Operations) [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 72.56M
123.4% 		16.34M
-77.5% 		87.52M
435.5% 		68.92M
-21.3% 		44.83M
-35.0% 		98.89M
120.6% 		134.63M
36.1% 		69.4M
-48.5% 		21.87M
-68.5% 		202.86M
827.5% 		191.12M
-5.8% 		100.06M
-47.6%
Net Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 72.56M
123.4% 		16.34M
-77.5% 		87.52M
435.5% 		68.92M
-21.3% 		44.83M
-35.0% 		98.7M
120.2% 		134.63M
36.4% 		69.4M
-48.5% 		21.87M
-68.5% 		202.86M
827.5% 		191.12M
-5.8% 		100.06M
-47.6%
Basic EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 0.72
125% 		0.16
-77.8% 		0.86
437.5% 		0.68
-20.9% 		0.45
-33.8% 		0.98
117.8% 		1.33
35.7% 		0.69
-48.1% 		0.22
-68.1% 		2.03
822.7% 		1.91
-5.9% 		1
-47.6%
Diluted EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 0.72
125% 		0.16
-77.8% 		0.86
437.5% 		0.68
-20.9% 		0.45
-33.8% 		0.98
117.8% 		1.33
35.7% 		0.69
-48.1% 		0.22
-68.1% 		2.03
822.7% 		1.91
-5.9% 		1
-47.6%
Values are in PLN whenever applicable | Fiscal year ends on December 31
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