Playtika Holding Corp. (PLTK) — Financial statements
Income statement, balance sheet, and cash flow for Playtika Holding Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,755↑8.1% | 2,549↓0.7% | 2,567↓1.9% | 2,616↑1.3% | 2,583 | |
| Cost of Revenue | 759↑9.6% | 692↓3.7% | 719↓2.3% | 736↑0.9% | 729 | |
| Gross Profit | 1,997↑7.5% | 1,857↑0.5% | 1,849↓1.7% | 1,880↑1.4% | 1,854 | |
| Operating Expenses | ||||||
| R&D Expenses | 427↑5.9% | 403↓0.8% | 406↓14.0% | 472↑22.1% | 387 | |
| General & Administrative Expenses | 619↑114.4% | 289↓4.9% | 304↓8.7% | 332↑2.8% | 323 | |
| Selling & Marketing Expenses | 950↑34.7% | 705↑20.4% | 586↓3.0% | 604↑3.8% | 582 | |
| SG&A Expenses | 1,569↑57.9% | 994↑11.8% | 889↓5.0% | 936↑3.4% | 905 | |
| Other Expenses | 6↓90.7% | 69↑34.3% | 51 | 0.00 | 0.00 | |
| Operating Expenses | 2,002↑36.6% | 1,466↑8.8% | 1,347↓4.4% | 1,408↑9.0% | 1,292 | |
| Total Costs & Expenses | 2,754↑27.6% | 2,158↑4.5% | 2,065↓3.7% | 2,144↑6.1% | 2,021 | |
| Operating Results | ||||||
| Operating Income | 1↓99.7% | 392↓21.9% | 502↑6.4% | 471↓16.2% | 562 | |
| Depreciation & Amortization | 235↑41.7% | 166↑4.9% | 158↓2.5% | 162↑11.3% | 146 | |
| EBITDA | 133↓77.9% | 601↓14.6% | 704↑10.0% | 640↓8.9% | 703 | |
| EBIT | -102↓123.3% | 436↓20.2% | 546↑14.2% | 478↓14.2% | 558 | |
| Interest & Other Income | ||||||
| Net Interest Income | -60↑40.0% | -100↑10.2% | -111↓7.2% | -103↑30.2% | -148 | |
| Interest Income | 12↓79.4% | 56↑30.4% | 43↑202.8% | 14↑1181.8% | 1 | |
| Interest Expense | 71↓54.1% | 155↑1.1% | 154↑30.6% | 118↓21.2% | 149 | |
| Non-Operating Income | 103↑333.6% | -44↑1.3% | -45↓547.8% | -7↓250.0% | 5 | |
| Other Income / Expenses | -174↓56.8% | -111↓1.5% | -110↑1.0% | -111↑28.1% | -154 | |
| Income Before Tax | -173↓161.6% | 281↓28.5% | 392↑8.7% | 361↓11.7% | 408 | |
| Income Tax Expense | 34↓71.7% | 118↓24.7% | 157↑83.7% | 86↓14.4% | 100 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -206↓227.3% | 162↓31.0% | 235↓14.6% | 275↓10.8% | 309 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -206↓227.3% | 162↓31.0% | 235↓14.6% | 275↓10.8% | 309 | |
| Bottom-Line Net Income | -206↓227.3% | 162↓31.0% | 235↓14.6% | 275↓10.8% | 309 | |
| EPS (Basic) | -0.55↓225.0% | 0.44↓31.3% | 0.64↓7.2% | 0.69↓8.0% | 0.75 | |
| EPS (Diluted) | -0.55↓225.0% | 0.44↓31.3% | 0.64↓7.2% | 0.69↓8.0% | 0.75 | |
| Weighted Average Shares | 376↑1.2% | 372↑1.5% | 366↓8.7% | 401↓1.9% | 409 | |
| Weighted Average Diluted Shares | 376↑1.2% | 372↑1.4% | 367↓8.7% | 402↓2.3% | 411 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.