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	525.7M	491.9M	470.8M	449.9M	414.8M	357.9M	353.2M	308.15M	269.7M	279.73M	256.6M	236.96M	221.3M	196.75M	158.11M	133.75M	118.07M	117.89M
Cost of Revenue	150.3M	142.4M	146.3M	143.2M	127.4M	110.8M	96.3M	89.48M	89.1M	87.22M	83.3M	75.02M	64.22M	52.91M	43.69M	42.01M	37.44M	36.26M
Gross Profit	375.4M	349.5M	324.5M	306.7M	287.4M	247.1M	256.9M	218.67M	180.6M	192.5M	173.3M	161.94M	157.09M	143.84M	114.42M	91.74M	80.63M	81.62M
Operating Income	377.2M	186.4M	175.3M	174.3M	159M	121.9M	137M	109.12M	74M	90.01M	82.1M	76.95M	74.3M	63.46M	39.1M	24.41M	16.89M	16.45M
Interest Income	1.7M	2.1M	1.3M	500K	200K	200K	200K	137K	100K	125K	62K	50K	50K	51K	51K	41K	41K	60K
Pretax Income	203M	182.2M	170.6M	151.9M	156.5M	147.5M	150.9M	122.42M	89.4M	99.08M	81.3M	76.96M	74.27M	62.74M	38.4M	24.45M	16.95M	16.59M
Net Income	151.1M	139.6M	134.7M	123.7M	128.4M	119.3M	122M	97.75M	71.3M	80.44M	65.8M	61.39M	59.45M	50.49M	30.55M	19.64M	13.5M	12.4M
Selling & General & Admin	170.4M	163.1M	149.2M	132.4M	128.4M	125.2M	119.9M	109.55M	106.6M	108.3M	102.5M	96.53M	92.4M	88.17M	82.81M	74.99M	69.68M	67.5M
Research & Development	11.7M	14.3M	15M	12.2M	10.3M	13.8M	12.5M	14.5M	14.8M	11.23M	11.7M	11.11M	9.78M	7.27M	7.2M	7.47M	7.75M	7.41M
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	-1.8M	163.1M	149.2M	132.4M	128.4M	125.2M	119.9M	109.55M	106.6M	103.39M	92.1M	84.97M	82.77M	81.16M	76.1M	67.36M	63.77M	65.14M
Interest Expense	500K	1M	900K	800K	800K	900K	1M	562K	700K	638K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	84.5M	76.6M	76.6M	65.2M	65.2M	63.5M	63.5M	60.5M	60.5M	n/a	n/a	55.66M	55.66M	50.44M	50.44M	41.96M	41.96M	39.59M
Cost & Expenses	148.5M	305.5M	295.5M	275.6M	255.8M	236M	216.2M	199.03M	195.7M	190.62M	175.4M	159.99M	146.99M	134.07M	119.79M	109.37M	101.21M	101.41M
Income Tax Expense	51.9M	42.6M	35.9M	28.2M	28.1M	28.2M	28.9M	24.67M	18.1M	18.63M	15.5M	15.57M	14.81M	12.25M	7.86M	4.8M	3.45M	4.19M
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)	4.59	4.24	4.09	3.76	3.91	3.64	3.73	2.99	2.19	2.46	2.01	1.87	1.81	1.55	0.94	0.61	0.42	0.39
EPS (Diluted)	4.58	4.23	4.09	3.76	3.91	3.64	3.71	2.97	2.18	2.45	2.01	1.88	1.82	1.55	0.94	0.61	0.42	0.39
EBITDA	230.7M	225.4M	214.8M	212.5M	203.8M	161.1M	163.2M	134.4M	99M	107.47M	91.1M	84.68M	80.91M	69.05M	45.21M	30.26M	22.19M	21.6M
EBIT	204.4M	184.7M	173.8M	153.3M	158.2M	148.6M	152.1M	123.1M	90.3M	100.53M	82.1M	76.95M	74.3M	63.46M	39.1M	24.41M	16.89M	16.45M
Depreciation & Amortization	25.7M	39M	39.5M	38.2M	34.7M	29.1M	26.2M	25.28M	25M	17.46M	9M	7.73M	6.61M	5.59M	6.11M	5.85M	5.3M	5.16M