11 bit studios S.A.
11 bit studios S.A. develops and sells cross-platform video games worldwide. It sells its video games through specialized online platforms. 11 bit studios S.A.
Electronic Gaming & Multimedia
PL, Warsaw [HQ]
11B.WA/Financial Reporting
Income Statements
28 Sheets · Starting from 2010In Million PLN. Margins, Growth Rates In %
| Metric | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - - | - - | 3.00 | 3.00 | 4.00 | 4.00 | 5.00 | 5.00 | 17.00 | 17.00 | 23.00 | 23.00 | 27.00 | 27.00 | 19.00 | 19.00 | 82.00 | 82.00 | 71.00 | 71.00 | 87.00 | 87.00 | 70.00 | 70.00 | 74.00 | 74.00 | 52.00 | 52.00 | |
|
EPS
|
-0.12 | -0.12 | 0.69 | 0.69 | 0.61 | 0.61 | 0.45 | 0.45 | 4.14 | 4.14 | 5.22 | 5.22 | 5.83 | 5.83 | 1.52 | 1.52 | 15.53 | 15.53 | 10.37 | 10.37 | 16.13 | 16.13 | 12.17 | 12.17 | 9.66 | 9.66 | 0.22 | 0.22 | |
| Diluted in mil. | -0.12 | -0.12 | 0.69 | 0.69 | 0.61 | 0.61 | 0.45 | 0.45 | 4.06 | 4.06 | 5.13 | 5.13 | 5.65 | 5.65 | 1.47 | 1.47 | 15.53 | 15.53 | 9.82 | 9.82 | 15.64 | 15.64 | 11.92 | 11.92 | 9.53 | 9.53 | 0.22 | 0.22 | |
|
Profit
|
- - | - - | 2.00 | 2.00 | 4.00 | 4.00 | 5.00 | 5.00 | 17.00 | 17.00 | 23.00 | 23.00 | 26.00 | 26.00 | 18.00 | 18.00 | 81.00 | 81.00 | 70.00 | 70.00 | 86.00 | 86.00 | 69.00 | 69.00 | 73.00 | 73.00 | 11.00 | 11.00 | |
| Gross Margin | 92.84 | 92.84 | 96.96 | 96.96 | 99.55 | 99.55 | 99.41 | 99.41 | 99.79 | 99.79 | 99.77 | 99.77 | 99.34 | 99.34 | 98.19 | 98.19 | 99.72 | 99.72 | 99.38 | 99.38 | 99.59 | 99.59 | 99.24 | 99.24 | 99.13 | 99.13 | 21.13 | 21.13 | |
| Pre Tax | - - | - - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 11.00 | 11.00 | 14.00 | 14.00 | 15.00 | 15.00 | 4.00 | 4.00 | 48.00 | 48.00 | 25.00 | 25.00 | 40.00 | 40.00 | 31.00 | 31.00 | 27.00 | 27.00 | - - | - - | |
| Profit Margin | -60.10 | -60.10 | 51.89 | 51.89 | 35.14 | 35.14 | 22.50 | 22.50 | 64.64 | 64.64 | 63.36 | 63.36 | 58.23 | 58.23 | 23.61 | 23.61 | 58.58 | 58.58 | 35.14 | 35.14 | 46.67 | 46.67 | 45.40 | 45.40 | 36.69 | 36.69 | -0.24 | -0.24 | |
| ETR | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Net | - - | - - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 9.00 | 9.00 | 11.00 | 11.00 | 12.00 | 12.00 | 3.00 | 3.00 | 37.00 | 37.00 | 21.00 | 21.00 | 37.00 | 37.00 | 28.00 | 28.00 | 22.00 | 22.00 | - - | - - | |
| Profit Margin | -48.77 | -48.77 | 42.32 | 42.32 | 28.04 | 28.04 | 17.66 | 17.66 | 52.24 | 52.24 | 49.92 | 49.92 | 47.86 | 47.86 | 18.54 | 18.54 | 45.73 | 45.73 | 30.48 | 30.48 | 42.90 | 42.90 | 40.91 | 40.91 | 30.85 | 30.85 | 1.01 | 1.01 | |
| EBITDA | - - | - - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 11.00 | 11.00 | 17.00 | 17.00 | 17.00 | 17.00 | 5.00 | 5.00 | 52.00 | 52.00 | 32.00 | 32.00 | 52.00 | 52.00 | 41.00 | 41.00 | 33.00 | 33.00 | 11.00 | 11.00 | |
| EBITDA Margin | -47.06 | -47.06 | 49.65 | 49.65 | 37.60 | 37.60 | 25.74 | 25.74 | 66.27 | 66.27 | 75.45 | 75.45 | 65.33 | 65.33 | 30.89 | 30.89 | 64.40 | 64.40 | 44.98 | 44.98 | 60.54 | 60.54 | 58.65 | 58.65 | 45.32 | 45.32 | 22.53 | 22.53 | |
| Operating Income | - - | - - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 11.00 | 11.00 | 13.00 | 13.00 | 14.00 | 14.00 | 7.00 | 7.00 | 46.00 | 46.00 | 23.00 | 23.00 | 40.00 | 40.00 | 30.00 | 30.00 | 27.00 | 27.00 | 7.00 | 7.00 | |
| Operating Margin | -59.87 | -59.87 | 47.78 | 47.78 | 37.45 | 37.45 | 24.42 | 24.42 | 63.60 | 63.60 | 59.40 | 59.40 | 52.32 | 52.32 | 39.22 | 39.22 | 57.18 | 57.18 | 33.52 | 33.52 | 46.83 | 46.83 | 42.83 | 42.83 | 37.38 | 37.38 | 14.55 | 14.55 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 1.00 | 1.00 | - - | - - | - - | - - | 2.00 | 2.00 | 2.00 | 2.00 | |
| Loss | - - | - - | -1.00 | -1.00 | -3.00 | -3.00 | -4.00 | -4.00 | -6.00 | -6.00 | -9.00 | -9.00 | -12.00 | -12.00 | -11.00 | -11.00 | -35.00 | -35.00 | -47.00 | -47.00 | -46.00 | -46.00 | -40.00 | -40.00 | -54.00 | -54.00 | -44.00 | -44.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -41.00 | -41.00 | |
|
Operating Expenses
|
- - | - - | -1.00 | -1.00 | -2.00 | -2.00 | -4.00 | -4.00 | -6.00 | -6.00 | -9.00 | -9.00 | -12.00 | -12.00 | -11.00 | -11.00 | -34.00 | -34.00 | -46.00 | -46.00 | -45.00 | -45.00 | -39.00 | -39.00 | -53.00 | -53.00 | -3.00 | -3.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -5.00 | -5.00 | -8.00 | -8.00 | -7.00 | -7.00 | -4.00 | -4.00 | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | -1.00 | -1.00 | -2.00 | -2.00 | -4.00 | -4.00 | -6.00 | -6.00 | -5.00 | -5.00 | -16.00 | -16.00 | -26.00 | -26.00 | -25.00 | -25.00 | -19.00 | -19.00 | - - | - - | - - | - - | |
| SG&A | - - | - - | - - | - - | - - | - - | -1.00 | -1.00 | -2.00 | -2.00 | -4.00 | -4.00 | -6.00 | -6.00 | -5.00 | -5.00 | -16.00 | -16.00 | -26.00 | -26.00 | -25.00 | -25.00 | -19.00 | -19.00 | -1.00 | -1.00 | -2.00 | -2.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Other Expenses | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -1.00 | -1.00 | -2.00 | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 | - - | - - | -1.00 | -1.00 | - - | - - | -7.00 | -7.00 | |
|
WA Shares Outstanding
|
1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Diluted | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |