Ci Games S.a. · GPW:CIG
Ci Games — FY2024 Earnings Presentation
15 slides from Ci Games's earnings presentation, April 2025
Slide 1: CI Games - Players First
Slide 2: FY 2024 Results
FY 2024 Results Gi GAMES
Slide 3: 2024+ Performance Executive Summary
2024+ Performance Executive Summary Net Revenue - PLN 80.8m Full integration of dev Major funding from EBITDA 42.9m studios into one CI Games Epic Games Net cash flow - PLN (24.0)m for PC exclusivity of Project III (next major Delivering efficient platform for making great products LOTF instalment,
Slide 4: 2024 Financials
PLN’000 2024 2023* Net revenues from sales 80,788 236,343 2024 Financials Gross profit on sales 22,456 127,935 Sales margin (%) 27.8% 54.1% The year 2024 did not see any new game releases, which led to lower revenues compared to the previous year. Selling costs (11,702) (85,476) In 2024, Lords of th
Slide 5: 2024 Financials
PLN’000 As of 31.12.2024 As of 31.12.2023* 2024 Financials Non-current assets 209,367 188,678 Current assets 24,591 78,828 The primary reason for the decline in total assets was a change in Total assets 233,958 267,506 working capital, with reductions noted in both current assets and current liabili
Slide 6: 2024 Financials
PLN’000 2024 2023 Net cash flows from operating activities 89,520 71,106 2024 Financials Net cash flows from investing (77,957) (82,994) activities Net cash flows from financing activities (35,581) 35,435 In 2024, operating cash flow totaled PLN 89.5 million, primarily driven by the conversion of tr
Slide 7: Lords of the Fallen
Lords of the Fallen Overview - Developed and published by CI Games, Lords of the Fallen launched on October 13th 2023 on PC, PS5 and Xbox Series X|S - Built on cutting-edge Unreal Engine 5, the dark fantasy medieval action-RPG features tactical soulslike combat and the ability to switch between two
Slide 8: Lords of the Fallen Version 2.0
Lords of the Fallen Version 2.0 - On April 17, 2025, CI Games released Version 2.0, the definitive edition of Lords of the Fallen — a major free update for all owners on PC, PS5, and Xbox Series X|S - Developed largely in response to community feedback, the update introduced several highly requested
Slide 9: Project III
Project III Lords of the Fallen 2026 Overview - Next major instalment in popular Lords of the Fallen franchise - Player-first development for wide addressable market - Enhances everything players loved about LOTF 23 while also addressing all major feedback - Developed on cutting-edge UE5 for PC, PS5
Slide 10: Project SGW Evolved, Project H, United Label
Project SGW Evolved Project H United Label & Partner & Partner Pre-Production Pre-Production Studios Studio - Next core instalment in SGW franchise, built - The next action-RPG under established IP - Two new titles published in 2024/25: Beyond on UE5 Galaxyland (24th Sep’24) and Tails of Iron 2 - La
Slide 11: Appendix
Appendix
Slide 12: CI Games At a Glance
CI Games At a Glance • Global Developer & Publisher Operating across all major platforms: PC, PlayStation, Xbox, and Nintendo. • Highly Experienced Leadership Driven by a global leadership team with deep roots in the gaming industry and a strong track record of delivering successful titles. • Senior
Slide 13: Senior Leadership Team
Senior Leadership Team Marek is the founder and CEO of CI Games and has been leading the company since its inception in 2002. Previously Marek held board and executive positions in RYAN HILL Ryan has fifteen years brand and marketing experience across premium brands, fashion and gaming, including MA
Slide 14: A Global Team
A Global Team Key management operates from multiple geographic locations resulting in further internationalisation of the company. 10 Largest Employment Bases SPAIN (63) ROMANIA (6) DEVELOPMENT/MANAGEMENT DEVELOPMENT UNITED KINGDOM (33) SWEDEN (5) MARKETING/SALES/DEVELOPMENT DEVELOPMENT ITALY (5) PO
Slide 15: Thank You
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