Sales 2024 by Business Segment

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Sales 2024 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: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Entertainment Software

          

CD PROJEKT RED

1.9B 702M 780M 1.04B 802M

Total Assets

2.76B 2.08B 2.2B 2.52B 2.96B

Interest Expense

- - - -863K -875K

Income Tax Expense

6.92M 13.66M 44.26M 56.01M -40.35M

EBT

1.14B 252M 386M 527M 428M

Gross Profit

1.55B 583M 656M 783M 683M

D&A

- - - 12.94M 12.93M

Operating Income

1.13B 264M 370M 457M 365M

Net Income

1.13B 239M 342M 471M 469M

Online Specialty Retail

          

GOG.Com

344M 200M 189M 235M 199M

Total Assets

213M 96.65M 96.92M 122M 109M

Interest Expense

- - - -167K -304K

Income Tax Expense

3.69M -3.46M 1.88M 1.32M 577K

EBT

24.35M -33.25M 7.13M 11.58M 1.71M

Gross Profit

100M 55.52M 54.19M 66.83M 54.62M

D&A

- - - 1.61M 2.04M

Operating Income

26.21M -30.56M 8.16M 11.59M 77K

Net Income

20.66M -29.79M 5.25M 10.26M 1.13M

Other Activities

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Consolidation Eliminations

-101M -13.55M -16.31M -42.64M -15.94M

Total Assets

-79.36M -22.16M -22.57M -32.92M -22.18M

Interest Expense

- - - 167K 107K

Income Tax Expense

10K -6K -44K 60K -20K

EBT

53K 15K -294K 162K 108K

Gross Profit

-1.06M -779K -1.09M -102K -83K

D&A

- - - -588K -685K

Operating Income

-48K -83K -373K -3K 1K

Net Income

43K 21K -250K 102K 128K

Geographical Revenue Distribution History

Geographical breakdown of sales (PLN)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

North America

1.5B 650M 678M 872M 709M

Europe

354M 140M 168M 231M 181M

Asia

158M 66.09M 65.68M 81.54M 50.64M

Poland

79.53M 21.47M 28.93M 30.84M 30.44M

Australia

35.96M 6.84M 8.4M 9.1M 8.56M

South America

7.03M 2.89M 3.58M 4.68M 5.01M

Africa

3.24M 528K 426K 677K 605K

Russia

- - - - -

Other Territories

- - - - -

USA

- - - - -

EU Member States

- - - - -