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Perfect World Co., Ltd. (PWRD) Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
Revenues4,462.63,052.72,770.62,983.42,383.62,094.61,437.2
            Revenue growth46.2%10.2%-7.1%25.2%13.8%45.7% 
Cost of goods sold1,295.7711.6539.9479.9379.4271.2175.3
Gross profit3,167.02,341.02,230.72,503.62,004.21,823.31,261.9
            Gross margin71.0%76.7%80.5%83.9%84.1%87.1%87.8%
Sales and marketing997.7729.7520.6492.3477.8321.7254.5
Research and development1,245.8886.1797.1664.4419.1270.4227.8
General and administrative460.0310.0306.3292.6229.0152.0102.5
EBITA536.3459.1645.11,100.5903.41,110.7675.9
            EBITA margin12.0%15.0%23.3%36.9%37.9%53.0%47.0%
Amortization of intangibles82.267.759.447.825.031.4 
EBIT454.1391.3585.71,052.7878.41,079.3675.9
            EBIT margin10.2%12.8%21.1%35.3%36.9%51.5%47.0%
Pre-tax income93.0492.0693.61,164.1914.11,100.7699.8
Income taxes-141.170.0116.1161.789.067.153.3
            Tax rate 14.2%16.7%13.9%9.7%6.1%7.6%
Earnings from continuing ops568.8257.21,161.52,008.7811.01,034.1646.5
Earnings from discontinued ops471.4288.3-30.2-22.31.44.1 
Net income1,040.2545.41,131.31,986.4812.41,038.2646.5
            Net margin23.3%17.9%40.8%66.6%34.1%49.6%45.0%
 
Diluted EPS$2.25$1.04$4.79$7.87$3.06$3.84$2.18
Shares outstanding (diluted)252.9247.7242.5255.4264.8269.0296.2
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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