Activision Blizzard, Inc. (ATVI)
Growth
Revenue 5Y5.04%
Revenue 3Y5.07%
EPS 5Y21.81%
EPS 3Y13.74%
Dividend 5Y12.43%
Dividend 3Y11.68%
Capital Efficiency
ROIC8.50%
ROE9.24%
ROA6.53%
ROTA6.69%
Capital Structure
Market Cap59.96B
EV55.82B
Cash7.74B
Current Ratio5.76
Debt/Equity0.27
Net Debt/EBITDA-1.75
ATVI
Income Statement
Select a metric from the list below to chart it
Mar '93
Mar '99
Mar '05
Dec '10
Dec '16
TTM
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,583.0 | 4,408.0 | 4,664.0 | 6,608.0 | 7,017.0 | 7,500.0 | 6,489.0 | 8,086.0 | 8,803.0 | 7,357.0 | |
| Revenue % Chg. | -5.6% | -3.8% | 5.8% | 41.7% | 6.2% | 6.9% | -13.5% | 24.6% | 8.9% | -18.7% | |
| Cost of Revenue | 1,531.0 | 1,525.0 | 1,585.0 | 2,394.0 | 2,501.0 | 2,517.0 | 2,094.0 | 2,260.0 | 2,317.0 | 2,123.0 | |
| Cost of Revenue % Chg. | -7.9% | -0.4% | 3.9% | 51.0% | 4.5% | 0.6% | -16.8% | 7.9% | 2.5% | -14.3% | |
| Gross Profit | 3,052.0 | 2,883.0 | 3,079.0 | 4,214.0 | 4,516.0 | 4,983.0 | 4,395.0 | 5,826.0 | 6,486.0 | 5,234.0 | |
| Gross Profit % Chg. | -4.4% | -5.5% | 6.8% | 36.9% | 7.2% | 10.3% | -11.8% | 32.6% | 11.3% | -20.4% | |
| Gross Profit Margin | 66.6% | 65.4% | 66.0% | 63.8% | 64.4% | 66.4% | 67.7% | 72.1% | 73.7% | 71.1% | |
| Gross Profit Margin % Chg. | 1.2% | -1.8% | 0.9% | -3.4% | 0.9% | 3.2% | 1.9% | 6.4% | 2.3% | -2.1% | |
| R&D Expenses | 584.0 | 571.0 | 646.0 | 958.0 | 1,069.0 | 1,101.0 | 998.0 | 1,150.0 | 1,337.0 | 1,255.0 | |
| R&D Expenses % Chg. | -3.3% | -2.2% | 13.1% | 48.3% | 11.6% | 3.0% | -9.4% | 15.2% | 16.3% | -8.1% | |
| Selling, General, & Admin Expenses | 1,096.0 | 1,129.0 | 1,114.0 | 1,844.0 | 2,138.0 | 1,894.0 | 1,658.0 | 1,848.0 | 1,813.0 | 1,968.0 | |
| Selling, General, & Admin Expenses % Chg. | -3.8% | 3.0% | -1.3% | 65.5% | 15.9% | -11.4% | -12.5% | 11.5% | -1.9% | 1.6% | |
| Operating Income | 1,372.0 | 1,183.0 | 1,319.0 | 1,412.0 | 1,309.0 | 1,988.0 | 1,607.0 | 2,734.0 | 3,259.0 | 1,983.0 | |
| Operating Income % Chg. | -5.4% | -13.8% | 11.5% | 7.1% | -7.3% | 51.9% | -19.2% | 70.1% | 19.2% | -37.5% | |
| Operating Income Margin | 29.9% | 26.8% | 28.3% | 21.4% | 18.7% | 26.5% | 24.8% | 33.8% | 37.0% | 27.0% | |
| Operating Income Margin % Chg. | 0.2% | -10.4% | 5.4% | -24.4% | -12.7% | 42.1% | -6.6% | 36.5% | 9.5% | -23.1% | |
| Total Other Income/Expenses Net | -53.0 | -202.0 | -198.0 | -306.0 | -158.0 | -111.0 | 26.0 | -118.0 | -95.0 | -60.0 | |
| Total Other Income/Expenses Net % Chg. | - | 281.1% | 2.0% | 54.5% | 48.4% | 29.7% | - | - | 19.5% | 28.6% | |
| Income Before Tax | 1,319.0 | 981.0 | 1,121.0 | 1,106.0 | 1,151.0 | 1,877.0 | 1,633.0 | 2,616.0 | 3,164.0 | 1,923.0 | |
| Income Before Tax % Chg. | -9.5% | -25.6% | 14.3% | -1.3% | 4.1% | 63.1% | -13.0% | 60.2% | 20.9% | -37.7% | |
| Income Before Tax Margin | 28.8% | 22.3% | 24.0% | 16.7% | 16.4% | 25.0% | 25.2% | 32.4% | 35.9% | 26.1% | |
| Income Before Tax Margin % Chg. | -4.1% | -22.7% | 8.0% | -30.4% | -2.0% | 52.6% | 0.6% | 28.6% | 11.1% | -23.4% | |
| Income Tax Expense | 309.0 | 146.0 | 229.0 | 140.0 | 878.0 | 64.0 | 130.0 | 419.0 | 465.0 | 249.0 | |
| Income Tax Expense % Chg. | - | -52.8% | 56.8% | -38.9% | 527.1% | -92.7% | 103.1% | 222.3% | 11.0% | -44.2% | |
| Net Income | 1,010.0 | 835.0 | 892.0 | 966.0 | 273.0 | 1,813.0 | 1,503.0 | 2,197.0 | 2,699.0 | 1,674.0 | |
| Net Income % Chg. | -12.1% | -17.3% | 6.8% | 8.3% | -71.7% | 564.1% | -17.1% | 46.2% | 22.8% | -36.7% | |
| Net Income Margin | 22.0% | 18.9% | 19.1% | 14.6% | 3.9% | 24.2% | 23.2% | 27.2% | 30.7% | 22.8% | |
| Net Income Margin % Chg. | -6.9% | -14.0% | 1.0% | -23.6% | -73.4% | 521.3% | -4.2% | 17.3% | 12.8% | -22.1% | |
| Weighted Avg. Shares Out | 1,024.0 | 716.0 | 728.0 | 740.0 | 754.0 | 762.0 | 767.0 | 771.0 | 771.0 | 780.8 | |
| Weighted Avg. Shares Out % Chg. | -7.9% | -30.1% | 1.7% | 1.6% | 1.9% | 1.1% | 0.7% | 0.5% | - | 0.6% | |
| EPS | 1.0 | 1.1 | 1.2 | 1.3 | 0.4 | 2.4 | 2.0 | 2.9 | 3.5 | 2.2 | |
| EPS % Chg. | -5.0% | 18.7% | 6.1% | 7.4% | -72.3% | 561.1% | -17.6% | 45.4% | 22.8% | -37.0% | |
| Weighted Avg. Shares Out Dil | 1,035.0 | 726.0 | 739.0 | 754.0 | 766.0 | 771.0 | 771.0 | 778.0 | 778.0 | 786.3 | |
| Weighted Avg. Shares Out Dil % Chg. | -7.4% | -29.9% | 1.8% | 2.0% | 1.6% | 0.7% | - | 0.9% | - | 0.5% | |
| EPS Diluted | 1.0 | 1.1 | 1.2 | 1.3 | 0.4 | 2.4 | 2.0 | 2.8 | 3.5 | 2.1 | |
| EPS Diluted % Chg. | -5.9% | 18.9% | 5.3% | 7.6% | -71.9% | 552.8% | -17.0% | 44.6% | 23.0% | -37.0% | |
| Interest Income | 5.0 | 4.0 | - | - | - | - | 79.0 | 21.0 | - | - | |
| Interest Income % Chg. | -16.7% | -20.0% | - | - | - | - | - | -73.4% | - | - | |
| Interest Expense | 58.0 | 208.0 | - | - | - | - | 90.0 | 99.0 | 95.0 | 126.0 | |
| Interest Expense % Chg. | 5700.0% | 258.6% | - | - | - | - | - | 10.0% | -4.0% | 15.6% | |
| EBIT | 1,266.0 | 777.0 | 1,121.0 | 1,106.0 | 1,151.0 | 1,877.0 | 1,622.0 | 2,538.0 | 3,069.0 | 1,797.0 | |
| EBIT % Chg. | -13.5% | -38.6% | 44.3% | -1.3% | 4.1% | 63.1% | -13.6% | 56.5% | 20.9% | -39.8% | |
| EBIT Margin | 27.6% | 17.6% | 24.0% | 16.7% | 16.4% | 25.0% | 25.0% | 31.4% | 34.9% | 24.4% | |
| EBIT Margin % Chg. | -8.3% | -36.2% | 36.4% | -30.4% | -2.0% | 52.6% | -0.1% | 25.6% | 11.1% | -25.9% | |
| Depreciation & Amortization | 315.0 | 346.0 | 494.0 | 1,150.0 | 1,199.0 | 998.0 | 553.0 | 446.0 | 440.0 | 315.0 | |
| Depreciation & Amortization % Chg. | -4.0% | 9.8% | 42.8% | 132.8% | 4.3% | -16.8% | -44.6% | -19.3% | -1.3% | -36.6% | |
| EBITDA | 1,581.0 | 1,123.0 | 1,615.0 | 2,256.0 | 2,350.0 | 2,875.0 | 2,175.0 | 2,984.0 | 3,509.0 | 2,112.0 | |
| EBITDA % Chg. | -11.7% | -29.0% | 43.8% | 39.7% | 4.2% | 22.3% | -24.3% | 37.2% | 17.6% | -39.3% | |
| EBITDA Margin | 34.5% | 25.5% | 34.6% | 34.1% | 33.5% | 38.3% | 33.5% | 36.9% | 39.9% | 28.7% | |
| EBITDA Margin % Chg. | -6.5% | -26.1% | 35.9% | -1.4% | -1.9% | 14.5% | -12.6% | 10.1% | 8.0% | -25.3% |