down arrow

CD Projekt SA

  • Market Cap: Large Cap
  • Industry: Software Products
  • ISIN: PLOPTTC00011
PLN
247.70
-5.3 (-2.09%)

Dec 12

WAR

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
985.03
1,230.20
952.58
888.17
2,138.88
521.27
362.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
985.03
1,230.20
952.58
888.17
2,138.88
521.27
362.90
Raw Material Cost
247.15
377.96
243.97
250.23
491.36
161.31
106.25
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
213.69
204.27
150.65
160.87
240.67
95.98
59.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.07
1.11
1.18
1.69
0.75
0.55
0.01
Selling and Distribution Expenses
305.22
392.98
298.55
371.18
474.55
182.45
143.80
Other Expenses
-13.63
-18.54
-15.18
-16.26
-24.14
-9.65
-5.92
Total Expenditure (Excl Depreciation)
630.87
790.94
542.53
621.41
965.91
343.76
250.06
Operating Profit (PBDIT) excl Other Income
354.20000000000005
439.3
410
266.8
1173
177.5
112.8
Other Income
72.92
-0.66
42.30
-8.63
-9.37
12.32
11.01
Operating Profit (PBDIT)
561.81
696.51
568.51
360.47
1,427.10
227.19
139.83
Interest
1.07
1.11
1.18
1.69
0.75
0.55
0.01
Exceptional Items
-7.86
90.73
-54.19
-32.46
8.18
0.01
-0.14
Gross Profit (PBDT)
737.88
852.24
708.60
637.94
1,647.51
359.96
256.65
Depreciation
122.80
247.64
120.62
107.22
269.58
37.49
16.64
Profit Before Tax
430.08
538.49
392.52
219.11
1,164.95
189.16
123.03
Tax
-39.79
57.39
46.03
10.20
14.80
13.85
13.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
469.87
481.11
346.49
208.91
1,150.15
175.31
109.33
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
469.87
481.11
346.49
208.91
1,150.15
175.31
109.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
469.87
481.11
346.49
208.91
1,150.15
175.31
109.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,800.67
2,403.22
2,031.47
1,894.36
2,183.18
1,105.65
1,002.86
Earnings per share (EPS)
4.68
4.8
3.44
2.07
11.45
1.74
1.09
Diluted Earnings per share
4.68
4.8
3.44
2.07
11.45
1.74
1.09
Operating Profit Margin (Excl OI)
37.17%
36.54%
42.58%
29.49%
54.56%
34.03%
30.91%
Gross Profit Margin
56.13%
63.9%
53.87%
36.74%
67.07%
43.48%
38.49%
PAT Margin
47.7%
39.11%
36.37%
23.52%
53.77%
33.63%
30.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

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

stock-summary

Consolidate Net Profit

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

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -29.88% vs 32.50% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 0.00% vs -8.33% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of CD Projekt SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(PLN)
Change(%)
Net Sales
985.03
10,821.23
-9,836.20
-90.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
985.03
10,821.23
-9,836.20
-90.90%
Raw Material Cost
247.15
5,487.14
-5,239.99
-95.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
213.69
1,237.22
-1,023.53
-82.73%
Power Cost
0
0
0.00
Manufacturing Expenses
1.07
557.09
-556.02
-99.81%
Selling and Distribution Expenses
305.22
3,523.80
-3,218.58
-91.34%
Other Expenses
-13.63
-179.43
165.80
92.40%
Total Expenditure (Excl Depreciation)
630.87
9,010.94
-8,380.07
-93.00%
Operating Profit (PBDIT) excl Other Income
354.16
1,810.29
-1,456.13
-80.44%
Other Income
72.92
207.70
-134.78
-64.89%
Operating Profit (PBDIT)
561.81
2,999.74
-2,437.93
-81.27%
Interest
1.07
557.09
-556.02
-99.81%
Exceptional Items
-7.86
-36.87
29.01
78.68%
Gross Profit (PBDT)
737.88
5,334.09
-4,596.21
-86.17%
Depreciation
122.80
962.40
-839.60
-87.24%
Profit Before Tax
430.08
1,443.38
-1,013.30
-70.20%
Tax
-39.79
408.82
-448.61
-109.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
469.87
1,034.56
-564.69
-54.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
469.87
1,034.56
-564.69
-54.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
469.87
1,034.56
-564.69
-54.58%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
2,800.67
10,087.15
-7,286.48
-72.24%
Earnings per share (EPS)
4.68
0.97
3.71
382.47%
Diluted Earnings per share
4.68
0.97
3.71
382.47%
Operating Profit Margin (Excl OI)
37.17%
16.91%
0.00
20.26%
Gross Profit Margin
56.13%
22.23%
0.00
33.90%
PAT Margin
47.70%
9.56%
0.00
38.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.50 Million
in Dec 2024

Figures in Million
stock-summary

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

Annual - Consolidate Net Profit
Consolidate Net Profit 46.99 Million
in Dec 2024

Figures in Million
stock-summary

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

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.89 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -29.88% vs 32.50% in Dec 2023

Annual - Interest
Interest 0.11 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 0.00% vs -8.33% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.17%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."