Games Workshop Group (GMWKF)

PNK: GMWKF · Real-Time Price · USD

200.00

-0.75 (-0.37%)

At close: May 01, 2025, 1:52 PM

Games Workshop Income Statement

Financials in GBP. Fiscal year is June - May.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 2, 2024	Nov 26, 2023	May 31, 2023	Nov 27, 2022	May 31, 2022	Nov 28, 2021	May 31, 2021	Nov 29, 2020	May 31, 2020	Dec 1, 2019	May 31, 2019	Nov 30, 2018	May 31, 2018	Nov 30, 2017	May 31, 2017	Nov 30, 2016	May 31, 2016	Nov 30, 2015
Revenue	278M	247.7M	244.2M	226.6M	223.3M	191.5M	166.4M	186.8M	121.35M	148.35M	131.38M	125.22M	111.73M	109.57M	87.18M	70.94M	62.81M	55.26M
Cost of Revenue	78.2M	72.1M	70.3M	76M	67.2M	60.2M	50.6M	45.7M	43.78M	45.32M	41.91M	41.39M	33.63M	30.59M	22.32M	21.37M	20.64M	16.8M
Gross Profit	199.8M	175.6M	173.9M	150.6M	156.1M	131.3M	115.8M	141.1M	77.57M	103.03M	89.47M	83.83M	78.1M	78.98M	64.86M	49.56M	42.17M	38.46M
Operating Income	282.1M	95.1M	91.3M	84M	90.3M	68.7M	53.2M	83.8M	25.32M	48.68M	41.33M	40.77M	36.18M	38.12M	25.34M	13.76M	10.65M	6.24M
Interest Income	500K	1.2M	900K	400K	100K	100K	100K	100K	37K	63K	62K	n/a	50K	n/a	51K	n/a	41K	n/a
Pretax Income	107.8M	95.2M	87M	83.6M	68.3M	88.2M	59.3M	91.6M	30.82M	58.58M	40.49M	40.81M	36.15M	38.12M	24.62M	13.79M	10.66M	6.29M
Net Income	79.7M	71.4M	68.2M	66.5M	57.2M	71.2M	48.1M	73.9M	23.85M	47.45M	32.99M	32.81M	28.58M	30.87M	19.62M	10.93M	8.71M	4.78M
Selling & General & Admin	89.9M	80.5M	82.6M	66.6M	65.8M	62.6M	62.6M	57.3M	52.25M	54.35M	53.95M	48.55M	47.98M	44.42M	43.75M	39.06M	35.93M	33.75M
Research & Development	7M	4.7M	9.6M	5.4M	6.8M	3.5M	10.3M	2.2M	12.3M	2.5M	8.73M	2.96M	8.14M	1.63M	5.64M	1.56M	5.92M	1.83M
Other Expenses	-179.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	-82.3M	80.5M	82.6M	66.6M	65.8M	62.6M	62.6M	57.3M	52.25M	54.35M	49.04M	43.06M	41.9M	40.86M	40.3M	35.8M	31.55M	32.22M
Interest Expense	n/a	500K	500K	400K	400K	400K	500K	500K	62K	638K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	84.5M	n/a	76.6M	n/a	65.2M	n/a	63.5M	n/a	60.5M	n/a	n/a	n/a	55.66M	n/a	50.44M	n/a	41.96M	n/a
Cost & Expenses	-4.1M	152.6M	152.9M	142.6M	133M	122.8M	113.2M	103M	96.03M	99.67M	90.95M	84.45M	75.53M	71.45M	62.61M	57.18M	52.19M	49.02M
Income Tax Expense	28.1M	23.8M	18.8M	17.1M	11.1M	17M	11.2M	17.7M	6.97M	11.13M	7.5M	8M	7.57M	7.25M	5M	2.86M	1.95M	1.51M
Shares Outstanding (Basic)	32.95M	32.92M	32.91M	32.85M	32.84M	32.79M	32.78M	32.69M	32.67M	32.53M	32.96M	32.58M	33.05M	32.43M	32.43M	32.24M	32.16M	32.09M
Shares Outstanding (Diluted)	32.95M	33.01M	32.93M	32.86M	32.88M	32.87M	32.78M	32.99M	32.67M	32.81M	32.99M	32.58M	33.02M	32.45M	32.45M	32.2M	32.16M	32.14M
EPS (Basic)	2.42	2.17	2.07	2.02	1.74	2.17	1.47	2.26	0.73	1.46	1.00	1.01	0.86	0.95	0.60	0.34	0.27	0.15
EPS (Diluted)	2.42	2.16	2.07	2.02	1.74	2.17	1.47	2.24	0.73	1.45	1.00	1.01	0.87	0.95	0.60	0.34	0.27	0.15
EBITDA	117.2M	113.5M	111.9M	102.9M	109.6M	94.2M	66.9M	96.3M	38.1M	60.9M	46.58M	44.52M	40.16M	40.75M	28.29M	16.91M	13.34M	8.85M
EBIT	109.9M	94.5M	90.2M	83.6M	69.7M	88.5M	60.1M	92M	31.1M	59.2M	41.33M	40.77M	36.18M	38.12M	25.34M	13.76M	10.65M	6.24M
Depreciation & Amortization	7.3M	18.4M	20.6M	18.9M	19.3M	15.4M	13.7M	12.5M	12.78M	12.22M	5.25M	3.75M	3.98M	2.63M	2.95M	3.16M	2.69M	2.61M