Overview Financials News + Filings Key Docs Charts Ownership
|
| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | 20-F | 20-F | 20-F | 20-F | S-1/A |
| Revenues: |
| Licensing revenues | 48.8 | 52.2 | 54.5 | 42.7 | 10.7 |
| Online games | 2,690.7 | 2,075.0 | 1,701.3 | 1,289.5 | 1,293.0 |
| Other | 5.0 | 24.8 | 36.3 | 0.7 | |
| Total revenues [+] | 2,744.6 | 2,151.9 | 1,792.2 | 1,332.8 | 1,303.8 |
| Licensing | 48.8 | 52.2 | 54.5 | 42.7 | 10.7 |
| Services | 2,690.7 | 2,075.0 | 1,701.3 | 1,289.5 | 1,293.0 |
| Other | 5.0 | 24.8 | 36.3 | 0.7 | 0.1 |
| Revenue growth [+] | 27.5% | 20.1% | 34.5% | 2.2% | |
| Licensing revenues | -6.4% | -4.3% | 27.8% | 299.2% | |
| Online games | 29.7% | 22.0% | 31.9% | -0.3% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 199.1 | 0.0 |
| Gross profit | 2,744.6 | 2,151.9 | 1,792.2 | 1,133.7 | 1,303.8 |
| Gross margin | 100.0% | 100.0% | 100.0% | 85.1% | 100.0% |
| Selling, general and administrative [+] | 363.0 | 295.2 | 273.7 | 262.5 | 241.0 |
| Sales and marketing | 204.8 | 146.5 | 170.0 | 143.0 | 119.6 |
| General and administrative | 158.2 | 148.7 | 103.7 | 119.4 | 121.4 |
| Research and development | 374.0 | 326.8 | 230.2 | 186.0 | 113.4 |
| Equity in earnings | -7.4 | -6.1 | -8.2 | -0.6 | |
| Other operating expenses | 295.8 | 211.7 | 209.5 | -57.4 | 115.6 |
| EBITDA [+] | 1,799.3 | 1,395.9 | 1,159.3 | 828.0 | 902.5 |
| EBITDA growth | 28.9% | 20.4% | 40.0% | -8.2% | |
| EBITDA margin | 65.6% | 64.9% | 64.7% | 62.1% | 69.2% |
| Depreciation | 58.1 | 63.7 | 62.6 | 54.4 | 53.0 |
| EBITA | 1,741.2 | 1,332.2 | 1,096.7 | 773.6 | 849.5 |
| EBITA margin | 63.4% | 61.9% | 61.2% | 58.0% | 65.2% |
| Amortization of intangibles | 29.4 | 13.9 | 17.9 | 31.7 | 15.7 |
| EBIT [+] | 1,711.8 | 1,318.3 | 1,078.8 | 741.9 | 833.8 |
| EBIT growth | 29.8% | 22.2% | 45.4% | -11.0% | |
| EBIT margin | 62.4% | 61.3% | 60.2% | 55.7% | 64.0% |
| Non-recurring items [+] | | 13.1 | | 46.6 | |
| Asset impairment | | 13.1 | | 46.6 | |
| Interest income | 9.6 | 105.8 | 141.6 | 136.1 | 102.2 |
| Interest income | 9.6 | 105.8 | 141.6 | 136.1 | 102.2 |
| Other income (expense), net | -1,450.6 | -208.8 | 46.6 | 66.1 | 8.1 |
| Pre-tax income | 270.7 | 1,202.3 | 1,267.0 | 897.6 | 944.1 |
| Income taxes | -345.6 | -124.2 | -352.4 | -89.3 | 85.1 |
| Tax rate | | | | | 9.0% |
| Minority interest | -96.5 | -78.2 | -26.4 | -3.6 | 0.3 |
| Net income | 1,652.9 | 1,150.2 | 932.8 | 811.2 | 858.7 |
| Net margin | 60.2% | 53.5% | 52.0% | 60.9% | 65.9% |
| |
| Basic EPS [+] | $6.90 | $4.86 | $4.02 | $3.57 | $3.79 |
| Growth | 42.0% | 20.8% | 12.7% | -6.0% | |
| Diluted EPS [+] | $6.70 | $4.78 | $4.02 | $3.47 | $3.67 |
| Growth | 40.2% | 18.8% | 15.9% | -5.5% | |
| |
| Dividends per share [+] | $4.73 | $1.88 | $20.73 | $1.23 | $1.23 |
| Growth | 150.9% | -90.9% | 1588.4% | 0.1% | |
| |
| Shares outstanding (basic) [+] | 239.7 | 236.8 | 232.0 | 227.3 | 226.3 |
| Growth | 1.2% | 2.1% | 2.1% | 0.5% | |
| Shares outstanding (diluted) [+] | 246.8 | 240.8 | 232.0 | 233.9 | 234.0 |
| Growth | 2.5% | 3.8% | -0.8% | 0.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|