CD Projekt S.A.

DB:7CD Stock Report

Market Cap: €4.4b

CD Projekt Past Earnings Performance

Past criteria checks 4/6

CD Projekt has been growing earnings at an average annual rate of 0.3%, while the Entertainment industry saw earnings growing at 13.4% annually. Revenues have been growing at an average rate of 3.5% per year. CD Projekt's return on equity is 17.1%, and it has net margins of 39.4%.

Key information

0.3%

Earnings growth rate

-0.6%

EPS growth rate

Entertainment Industry Growth30.3%
Revenue growth rate3.5%
Return on equity17.1%
Net Margin39.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How CD Projekt makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:7CD Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,1154393990
30 Jun 241,3305614320
31 Mar 241,2825124260
31 Dec 231,2304814100
30 Sep 231,0974253530
30 Jun 239003203110
31 Mar 239113472870
31 Dec 229533462990
30 Sep 228972993170
30 Jun 227952183200
31 Mar 229072453600
31 Dec 218882093710
30 Sep 212,2851,1016040
30 Jun 212,2451,1085660
31 Mar 212,1441,0915240
31 Dec 202,1391,1504780
30 Sep 206822791790
30 Jun 206702711930
31 Mar 206332501830
31 Dec 195211751680
30 Sep 194351081800
30 Jun 194101081550
31 Mar 193681041440
31 Dec 183631091440
30 Sep 183591141370
30 Jun 183771341310
31 Mar 184391781440
31 Dec 174632001430
30 Sep 175042341440
30 Jun 175202341580
31 Mar 175962631640
31 Dec 165842511640
30 Sep 165922371610
30 Jun 166042411520
31 Mar 168593801820
31 Dec 157983421610
30 Sep 156112841180
30 Jun 15534242970
31 Mar 15913330
31 Dec 149610300
30 Sep 141505410
30 Jun 1415411410
31 Mar 1414512360
31 Dec 1314215360

Quality Earnings: 7CD has high quality earnings.

Growing Profit Margin: 7CD's current net profit margins (39.4%) are higher than last year (38.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 7CD's earnings have grown by 0.3% per year over the past 5 years.

Accelerating Growth: 7CD's earnings growth over the past year (3.5%) exceeds its 5-year average (0.3% per year).

Earnings vs Industry: 7CD earnings growth over the past year (3.5%) did not outperform the Entertainment industry 5.3%.

Return on Equity

High ROE: 7CD's Return on Equity (17.1%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/19 12:01
End of Day Share Price 2024/12/19 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

CD Projekt S.A. is covered by 37 analysts. 15 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Nicholas Michael DempseyBarclays
Nicholas Michael DempseyBarclays
James BassBerenberg