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5-day change | 1st Jan Change | ||
199.85 PLN | +3.55% | +19.53% | +73.78% |
Dec. 03 | CD PROJEKT : Target upgrade by 0.9% | |
Nov. 28 | CD PROJEKT : Solid 9M 24 results: Project Polaris entered the production phase as planned. |
Sales 2023 by Business Segment
Sales 2023 by Geography
Historical Breakdown of Revenue by Business Segments
Net Income: Breakdown by Business Segment
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
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
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
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 | - | - | - | - | - |
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