CD Projekt SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 53.38% vs -48.59% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 147.76% vs -61.51% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "349.10",
          "val2": "227.60",
          "chgp": "53.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "212.80",
          "val2": "109.40",
          "chgp": "94.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.20",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.50",
          "val2": "11.70",
          "chgp": "-164.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "193.50",
          "val2": "78.10",
          "chgp": "147.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "558.80%",
          "val2": "347.70%",
          "chgp": "21.11%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -19.93% vs 29.14% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -2.33% vs 38.85% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "985.00",
          "val2": "1,230.20",
          "chgp": "-19.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "488.90",
          "val2": "697.20",
          "chgp": "-29.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.10",
          "val2": "1.10",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.90",
          "val2": "90.70",
          "chgp": "-108.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "469.90",
          "val2": "481.10",
          "chgp": "-2.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "371.70%",
          "val2": "365.40%",
          "chgp": "0.63%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

349.10

227.60

53.38%

Operating Profit (PBDIT) excl Other Income

212.80

109.40

94.52%

Interest

0.20

0.20

Exceptional Items

-7.50

11.70

-164.10%

Consolidate Net Profit

193.50

78.10

147.76%

Operating Profit Margin (Excl OI)

558.80%

347.70%

21.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 53.38% vs -48.59% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 147.76% vs -61.51% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

985.00

1,230.20

-19.93%

Operating Profit (PBDIT) excl Other Income

488.90

697.20

-29.88%

Interest

1.10

1.10

Exceptional Items

-7.90

90.70

-108.71%

Consolidate Net Profit

469.90

481.10

-2.33%

Operating Profit Margin (Excl OI)

371.70%

365.40%

0.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -19.93% vs 29.14% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -2.33% vs 38.85% in Dec 2023

All Annual Results