Games Workshop Group PLC
GAW.L · LSE
5/31/2025 | 11/30/2024 | 6/2/2024 | 5/31/2024 | |
|---|---|---|---|---|
| Revenue | £318 | £300 | – | £278 |
| % Growth | 6.2% | – | – | – |
| Cost of Goods Sold | £84 | £88 | – | £78 |
| Gross Profit | £234 | £212 | – | £200 |
| % Margin | 73.6% | 70.8% | – | 71.9% |
| R&D Expenses | £0 | £9 | – | £7 |
| G&A Expenses | £0 | £0 | – | £87 |
| SG&A Expenses | £99 | £86 | – | £88 |
| Sales & Mktg Exp. | £0 | £0 | – | £85 |
| Other Operating Expenses | £0 | -£9 | – | £0 |
| Operating Expenses | £99 | £86 | – | £88 |
| Operating Income | £135 | £126 | – | £112 |
| % Margin | 42.5% | 42.1% | – | 40.2% |
| Other Income/Exp. Net | £1 | £1 | – | -£4 |
| Pre-Tax Income | £136 | £127 | – | £108 |
| Tax Expense | £35 | £32 | – | £28 |
| Net Income | £101 | £95 | – | £80 |
| % Margin | 31.7% | 31.8% | – | 28.7% |
| EPS | 3.06 | 2.88 | – | 2.42 |
| % Growth | 6.3% | – | – | – |
| EPS Diluted | 3.05 | 2.88 | – | 2.42 |
| Weighted Avg Shares Out | 33 | 33 | – | 33 |
| Weighted Avg Shares Out Dil | 33 | 33 | – | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | £2 | £1 | – | £1 |
| Interest Expense | £1 | £1 | – | £0 |
| Depreciation & Amortization | £22 | £8 | – | £7 |
| EBITDA | £159 | £134 | – | £117 |
| % Margin | 50% | 44.6% | – | 42.2% |