Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (PLN)
Fiscal Period: December2014201520162017201820192020202120222023

Entertainment Software

          

CD PROJEKT RED

369M 1.9B 702M 780M 1.04B

Total Assets

1.33B 2.76B 2.08B 2.2B 2.52B

Interest Expense

- - - - -863K

Income Tax Expense

13.52M 6.92M 13.66M 44.26M 56.01M

EBT

186M 1.14B 252M 386M 527M

Gross Profit

316M 1.55B 583M 656M 783M

D&A

- - - - 12.94M

Operating Income

177M 1.13B 264M 370M 457M

Net Income

172M 1.13B 239M 342M 471M

Online Specialty Retail

          

GOG.Com

162M 344M 200M 189M 235M

Total Assets

117M 213M 96.65M 96.92M 122M

Interest Expense

- - - - -167K

Income Tax Expense

325K 3.69M -3.46M 1.88M 1.32M

EBT

3.31M 24.35M -33.25M 7.13M 11.58M

Gross Profit

47.98M 100M 55.52M 54.19M 66.83M

D&A

- - - - 1.61M

Operating Income

3.58M 26.21M -30.56M 8.16M 11.59M

Net Income

2.98M 20.66M -29.79M 5.25M 10.26M

Other Activities

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Consolidation Eliminations

-10.32M -101M -13.55M -16.31M -42.64M

Total Assets

-39M -79.36M -22.16M -22.57M -32.92M

Interest Expense

- - - - 167K

Income Tax Expense

- 10K -6K -44K 60K

EBT

-15K 53K 15K -294K 162K

Gross Profit

-3.59M -1.06M -779K -1.09M -102K

D&A

- - - - -588K

Operating Income

-34K -48K -83K -373K -3K

Net Income

-15K 43K 21K -250K 102K

Geographical Revenue Distribution History

Geographical breakdown of sales (PLN)
Fiscal Period: December2014201520162017201820192020202120222023

North America

313M 1.5B 650M 678M 872M

Europe

132M 354M 140M 168M 231M

Asia

44.8M 158M 66.09M 65.68M 81.54M

Poland

17.5M 79.53M 21.47M 28.93M 30.84M

Australia

10.72M 35.96M 6.84M 8.4M 9.1M

South America

3.49M 7.03M 2.89M 3.58M 4.68M

Africa

651K 3.24M 528K 426K 677K

Russia

- - - - -

Other Territories

- - - - -

USA

- - - - -

EU Member States

- - - - -