Filing Flows › Playtika Holding (PLTK) › Q1 2025
Playtika Holding (PLTK) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 8, 2025
Playtika Holding (PLTK) reported revenue of $706M for the first quarter 2025 (Q1 2025), +8% from a year earlier and +9% from the quarter before. Operating margin was 9.6%, net earnings $30.6M (4.3% of revenue).
Playtika Holding, Q1 2025: revenue $706M (+8% year over year), operating margin 9.6%, net earnings $30.6M, operating cash flow $18.8M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $706M | +9% | +8% |
| Operating profit | $67.8M | +23% | -31% |
| Net earnings | $30.6M | — | -42% |
| Operating cash flow | $18.8M | -88% | -36% |
| Free cash flow | $8.4M | -94% | -46% |
What changed
Revenue was $706.0M in Q1 2025, up 8% year over year and up 9% from the previous quarter.
Operating profit was $67.8M, a 9.6% margin (down 5.5 points year over year). Operating profit fell $30.3M even though revenue rose $54.8M versus a year earlier, so costs grew faster than sales. Total costs grew 15% against revenue growth of 8%. The fastest-growing cost line was Sales & marketing (+43%). Net earnings were $30.6M, down 42% year over year. The effective tax rate was 25.5%.
Operating cash flow was $18.8M (down 36% year over year), 61% of net earnings. Non-cash charges added back $59.2M of depreciation and amortization and $25.5M of share-based compensation. Working capital and other items used $96.5M. Capital expenditures of $10.4M left free cash flow of $8.4M.
Questions
What was Playtika Holding's revenue in the first quarter 2025?
Playtika Holding (PLTK) reported revenue of $706M for the first quarter 2025 (Q1 2025), +8% from a year earlier and +9% from the quarter before.
Was Playtika Holding profitable in the first quarter 2025?
Operating profit was $67.8M (9.6% of revenue) and net earnings $30.6M.
Source: Playtika Holding 10-Q on SEC EDGAR.