CD Projekt SA

  • Market Cap: Large Cap
  • Industry: Software Products
  • ISIN: PLOPTTC00011
  • WAR: CDR
PLN
253.50
-1 (-0.39%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
244.20
191.11
74.88
349.07
174.93
226.31
332.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
244.20
191.11
74.88
349.07
174.93
226.31
332.65
Raw Material Cost
15.54
13.85
0.00
54.61
32.25
46.46
58.83
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
57.81
57.92
52.31
63.63
46.77
49.59
75.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.28
0.28
0.18
0.24
0.25
0.24
0.32
Selling and Distribution Expenses
75.65
72.01
47.88
94.52
65.08
76.52
120.72
Other Expenses
-4.80
-4.93
-4.19
-5.37
-3.73
-4.16
-6.59
Total Expenditure (Excl Depreciation)
101.24
94.81
58.43
159.30
107.03
131.16
189.55
Operating Profit (PBDIT) excl Other Income
143
96.30000000000001
16.4
189.8
67.9
95.1
143.1
Other Income
16.89
25.88
22.56
25.87
5.45
-3.71
30.98
Operating Profit (PBDIT)
178.22
136.32
46.54
238.68
93.99
108.96
213.05
Interest
0.28
0.28
0.18
0.24
0.25
0.24
0.32
Exceptional Items
-3.10
-9.98
1.65
-7.49
12.08
21.33
-17.20
Gross Profit (PBDT)
228.66
177.25
0.00
294.46
142.68
179.84
273.83
Depreciation
13.12
13.17
0.00
17.76
16.49
16.74
32.73
Profit Before Tax
161.73
112.88
124.06
213.19
89.32
113.31
162.81
Tax
18.82
6.68
-48.38
19.70
18.91
27.31
-58.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
142.91
106.20
172.44
193.49
70.41
86.00
221.72
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
142.91
106.20
172.44
193.49
70.41
86.00
221.72
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
142.91
106.20
172.44
193.49
70.41
86.00
221.72
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
3,560.72
3,412.72
3,289.86
3,061.48
2,877.88
2,892.58
2,800.67
Earnings per share (EPS)
1.42
1.05
1.76
1.92
0.68
0.85
2.19
Diluted Earnings per share
1.42
1.05
1.76
1.92
0.68
0.85
2.19
Operating Profit Margin (Excl OI)
60.69%
50.9%
32.02%
55.88%
41.19%
42.39%
44.89%
Gross Profit Margin
71.6%
65.96%
165.68%
66.16%
60.49%
57.47%
58.78%
PAT Margin
58.52%
55.57%
230.3%
55.43%
40.25%
38.0%
66.65%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is 39.62% vs -11.67% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 102.98% vs 0.72% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 82.26% vs 1.61% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is 0.00% vs 200.00% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of CD Projekt SA With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PLN)
Change(%)
Net Sales
244.20
3,082.80
-2,838.60
-92.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
244.20
3,082.80
-2,838.60
-92.08%
Raw Material Cost
15.54
1,939.78
-1,924.24
-99.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
57.81
278.16
-220.35
-79.22%
Power Cost
0
0
0.00
Manufacturing Expenses
0.28
199.36
-199.08
-99.86%
Selling and Distribution Expenses
75.65
734.98
-659.33
-89.71%
Other Expenses
-4.80
-47.75
42.95
89.95%
Total Expenditure (Excl Depreciation)
101.24
2,674.76
-2,573.52
-96.21%
Operating Profit (PBDIT) excl Other Income
142.96
408.04
-265.08
-64.96%
Other Income
16.89
88.67
-71.78
-80.95%
Operating Profit (PBDIT)
178.22
740.07
-561.85
-75.92%
Interest
0.28
199.36
-199.08
-99.86%
Exceptional Items
-3.10
-35.21
32.11
91.20%
Gross Profit (PBDT)
228.66
1,143.02
-914.36
-80.00%
Depreciation
13.12
243.36
-230.24
-94.61%
Profit Before Tax
161.73
262.13
-100.40
-38.30%
Tax
18.82
82.57
-63.75
-77.21%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
142.91
179.56
-36.65
-20.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
142.91
179.56
-36.65
-20.41%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
142.91
179.56
-36.65
-20.41%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
3,560.72
8,981.26
-5,420.54
-60.35%
Earnings per share (EPS)
1.42
0.18
1.24
688.89%
Diluted Earnings per share
1.42
0.18
1.24
688.89%
Operating Profit Margin (Excl OI)
60.69%
13.24%
0.00
47.45%
Gross Profit Margin
71.60%
16.40%
0.00
55.20%
PAT Margin
58.52%
5.82%
0.00
52.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24.42 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 27.79% vs 155.14% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 39.62% vs -11.67% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.29 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 34.56% vs -38.40% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 102.98% vs 0.72% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.13 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 46.11% vs 360.00% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 82.26% vs 1.61% in Jun 2025

Quarterly - Interest
Interest 0.03 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 0.00% vs 50.00% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 0.00% vs 200.00% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.69%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

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