Games Workshop Group PLC
GAW.L · LSE
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Revenue | £617,500 | £525,700 | £470,800 | £414,800 |
| % Growth | 17.5% | 11.7% | 13.5% | – |
| Cost of Goods Sold | £172,500 | £151,200 | £151,000 | £132,100 |
| Gross Profit | £445,000 | £374,500 | £319,800 | £282,700 |
| % Margin | 72.1% | 71.2% | 67.9% | 68.2% |
| R&D Expenses | £0 | £0 | £15,000 | £7,900 |
| G&A Expenses | £95,900 | £86,500 | £74,100 | £64,000 |
| SG&A Expenses | £183,700 | £172,700 | £151,400 | £130,300 |
| Sales & Mktg Exp. | £87,800 | £86,200 | £77,300 | £66,300 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £183,700 | £164,000 | £144,500 | £123,400 |
| Operating Income | £261,300 | £201,800 | £175,300 | £159,300 |
| % Margin | 42.3% | 38.4% | 37.2% | 38.4% |
| Other Income/Exp. Net | £1,500 | £1,200 | -£4,700 | -£2,800 |
| Pre-Tax Income | £262,800 | £203,000 | £170,600 | £156,500 |
| Tax Expense | £66,700 | £51,900 | £35,900 | £28,100 |
| Net Income | £196,100 | £151,100 | £134,700 | £128,400 |
| % Margin | 31.8% | 28.7% | 28.6% | 31% |
| EPS | 5.95 | 4.59 | 4.1 | 3.91 |
| % Growth | 29.6% | 12% | 4.9% | – |
| EPS Diluted | 5.94 | 4.58 | 4.09 | 3.91 |
| Weighted Avg Shares Out | 32,963 | 32,935 | 32,881 | 32,813 |
| Weighted Avg Shares Out Dil | 33,041 | 32,977 | 32,898 | 32,873 |
| Supplemental Information | – | – | – | – |
| Interest Income | £2,900 | £2,500 | £1,300 | £200 |
| Interest Expense | £1,400 | £1,300 | £900 | £800 |
| Depreciation & Amortization | £43,900 | £38,800 | £39,500 | £34,700 |
| EBITDA | £308,100 | £243,300 | £211,000 | £192,900 |
| % Margin | 49.9% | 46.3% | 44.8% | 46.5% |