Games Workshop Group PLC
GAW.L · LSE
5/31/2025 | 11/30/2024 | 6/2/2024 | 5/31/2024 | |
|---|---|---|---|---|
| Revenue | £318,000 | £299,500 | – | £278,000 |
| % Growth | 6.2% | – | – | – |
| Cost of Goods Sold | £83,800 | £87,500 | – | £78,200 |
| Gross Profit | £234,200 | £212,000 | – | £199,800 |
| % Margin | 73.6% | 70.8% | – | 71.9% |
| R&D Expenses | £0 | £9,000 | – | £7,000 |
| G&A Expenses | £0 | £0 | – | £86,500 |
| SG&A Expenses | £98,900 | £85,900 | – | £88,100 |
| Sales & Mktg Exp. | £0 | £0 | – | £84,500 |
| Other Operating Expenses | £0 | -£9,000 | – | £0 |
| Operating Expenses | £98,900 | £85,900 | – | £88,100 |
| Operating Income | £135,300 | £126,100 | – | £111,700 |
| % Margin | 42.5% | 42.1% | – | 40.2% |
| Other Income/Exp. Net | £700 | £700 | – | -£3,900 |
| Pre-Tax Income | £136,000 | £126,800 | – | £107,800 |
| Tax Expense | £35,100 | £31,600 | – | £28,100 |
| Net Income | £100,900 | £95,200 | – | £79,700 |
| % 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 | 32,971 | 33,010 | – | 32,949 |
| Weighted Avg Shares Out Dil | 33,068 | 33,012 | – | 32,949 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1,500 | £1,400 | – | £500 |
| Interest Expense | £700 | £700 | – | £0 |
| Depreciation & Amortization | £22,400 | £7,600 | – | £7,300 |
| EBITDA | £159,100 | £133,700 | – | £117,200 |
| % Margin | 50% | 44.6% | – | 42.2% |