Playtika Holding Corp. (PLTK)
NASDAQ: PLTK · Real-Time Price · USD
5.00
-0.08 (-1.57%)
May 14, 2025, 9:31 AM - Market open
Playtika Holding Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 2,604 | 2,549 | 2,567 | 2,616 | 2,583 | 2,372 | Upgrade
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| Revenue Growth (YoY) | 1.64% | -0.69% | -1.85% | 1.26% | 8.92% | 25.64% | Upgrade
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| Cost of Revenue | 712.5 | 692.1 | 718.5 | 735.7 | 729 | 712.2 | Upgrade
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| Gross Profit | 1,892 | 1,857 | 1,849 | 1,880 | 1,854 | 1,659 | Upgrade
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| Selling, General & Admin | 1,055 | 983.8 | 881.3 | 921.6 | 868.4 | 948.2 | Upgrade
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| Research & Development | 385.4 | 388.5 | 404.6 | 459.1 | 386.7 | 268.9 | Upgrade
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| Operating Expenses | 1,440 | 1,372 | 1,286 | 1,381 | 1,255 | 1,217 | Upgrade
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| Operating Income | 451.7 | 484.9 | 562.6 | 499.1 | 598.9 | 442.2 | Upgrade
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| Interest Expense | -152.3 | -155.2 | -154.2 | -117.5 | -149.2 | -198.3 | Upgrade
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| Interest & Investment Income | 48.9 | 56.1 | 43.9 | 14.1 | 0.8 | 0.1 | Upgrade
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| Currency Exchange Gain (Loss) | -10.7 | -11.6 | 1.3 | -7 | -5.7 | 5.7 | Upgrade
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| Other Non Operating Income (Expenses) | -0.5 | -0.4 | -0.5 | -0.2 | 0.3 | -0.3 | Upgrade
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| EBT Excluding Unusual Items | 337.1 | 373.8 | 453.1 | 388.5 | 445.1 | 249.4 | Upgrade
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| Merger & Restructuring Charges | -34.2 | -34.2 | -8.3 | -37.9 | -43.3 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -29.3 | -36.3 | - | - | - | - | Upgrade
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| Asset Writedown | -32.6 | -32.6 | -51.3 | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -37.6 | Upgrade
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| Other Unusual Items | 5.7 | 9.8 | -1.4 | 10.2 | 6.6 | -17.4 | Upgrade
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| Pretax Income | 246.7 | 280.5 | 392.1 | 360.8 | 408.4 | 194.4 | Upgrade
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| Income Tax Expense | 106.9 | 118.3 | 157.1 | 85.5 | 99.9 | 102.3 | Upgrade
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| Net Income | 139.8 | 162.2 | 235 | 275.3 | 308.5 | 92.1 | Upgrade
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| Net Income to Common | 139.8 | 162.2 | 235 | 275.3 | 308.5 | 92.1 | Upgrade
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| Net Income Growth | -31.44% | -30.98% | -14.64% | -10.76% | 234.96% | -68.12% | Upgrade
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| Shares Outstanding (Basic) | 373 | 372 | 366 | 401 | 409 | 385 | Upgrade
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| Shares Outstanding (Diluted) | 373 | 372 | 367 | 402 | 411 | 385 | Upgrade
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| Shares Change (YoY) | 1.41% | 1.44% | -8.67% | -2.29% | 6.84% | 1.77% | Upgrade
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| EPS (Basic) | 0.37 | 0.44 | 0.64 | 0.69 | 0.75 | 0.24 | Upgrade
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| EPS (Diluted) | 0.37 | 0.44 | 0.64 | 0.69 | 0.75 | 0.24 | Upgrade
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| EPS Growth | -31.92% | -31.84% | -6.78% | -8.46% | 213.27% | -68.50% | Upgrade
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| Free Cash Flow | 442 | 449.2 | 483 | 425.4 | 504.3 | 463.6 | Upgrade
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| Free Cash Flow Per Share | 1.18 | 1.21 | 1.32 | 1.06 | 1.23 | 1.21 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | - | - | - | - | Upgrade
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| Gross Margin | 72.64% | 72.85% | 72.01% | 71.87% | 71.78% | 69.97% | Upgrade
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| Operating Margin | 17.35% | 19.02% | 21.92% | 19.08% | 23.19% | 18.65% | Upgrade
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| Profit Margin | 5.37% | 6.36% | 9.16% | 10.53% | 11.94% | 3.88% | Upgrade
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| Free Cash Flow Margin | 16.97% | 17.62% | 18.82% | 16.27% | 19.52% | 19.55% | Upgrade
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| EBITDA | 606.7 | 619.9 | 688.9 | 636.1 | 722.6 | 552.5 | Upgrade
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| EBITDA Margin | 23.30% | 24.32% | 26.84% | 24.32% | 27.98% | 23.30% | Upgrade
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| D&A For EBITDA | 155 | 135 | 126.3 | 137 | 123.7 | 110.3 | Upgrade
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| EBIT | 451.7 | 484.9 | 562.6 | 499.1 | 598.9 | 442.2 | Upgrade
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| EBIT Margin | 17.35% | 19.02% | 21.92% | 19.08% | 23.19% | 18.65% | Upgrade
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| Effective Tax Rate | 43.33% | 42.18% | 40.07% | 23.70% | 24.46% | 52.62% | Upgrade
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| Advertising Expenses | - | 563.8 | 451.8 | 464.6 | 457.8 | 408.5 | Upgrade
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.