Activision Blizzard, Inc. (ATVI) Annual Margin Report - Discounting Cash Flows
ATVI
Activision Blizzard, Inc.
ATVI (NASDAQ)

Annual Margin Analysis Report

Margins refer to the ratio between a financial report item and the revenue (Example: Net Income Margin = Net Income / Revenue).

This analysis provides a report of the company's key margins, which could be further used in a valuation model.

Interactive Assumptions

Historical Years

Historical Years

Number of historical years used to render the Chart and Tables.

Margin Analysis (% of Revenue)

Monetary values are in USD

amounts of USD except for #

Average LTM 2022 2021 2020 2019 2018
Revenue 7,852 8,706 7,528 8,803 8,086 6,489 7,500
Revenue Growth Rate 4.67% 15.65% -14.48% 8.87% 24.61% -13.48% 6.88%
Cost of Revenue 2,332 2,579 2,222 2,317 2,260 2,094 2,517
Gross Profit 5,520 6,127 5,306 6,486 5,826 4,395 4,983
Gross Margin 70.13% 70.38% 70.48% 73.68% 72.05% 67.73% 66.44%
Operating Income 2,282 2,431 1,670 3,259 2,734 1,607 1,988
Operating Margin 28.7% 27.92% 22.18% 37.02% 33.81% 24.76% 26.51%
Net Income 1,982 2,165 1,513 2,699 2,197 1,503 1,813
Net Margin 25.02% 24.87% 20.1% 30.66% 27.17% 23.16% 24.17%

amounts of USD except for #

Average LTM 2022 2021 2020 2019 2018
Revenue 7,852 8,706 7,528 8,803 8,086 6,489 7,500
Cash From Operating Activities Margin 27.68% 29.26% 29.49% 27.42% 27.85% 28.22% 23.87%
Cash From Operating Activities 2,176 2,547 2,220 2,414 2,252 1,831 1,790
Free Cash Flow Margin 26.39% 28.12% 28.28% 26.51% 26.89% 26.43% 22.12%
Free Cash Flow 2,076 2,448 2,129 2,334 2,174 1,715 1,659
Depreciation and Amortization Margin 6.84% 4.45% 4.24% 5% 5.52% 8.52% 13.31%
Depreciation and Amortization 523.8 387 319 440 446 553 998
Capital Expenditure Margin -1.29% -1.14% -1.21% -0.909% -0.965% -1.79% -1.75%
Capital Expenditure -99.17 -99 -91 -80 -78 -116 -131
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Discounting Cash Flows

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