Games Workshop Group PLC
GAW.L · LSE
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Revenue | £618 | £526 | £471 | £415 |
| % Growth | 17.5% | 11.7% | 13.5% | – |
| Cost of Goods Sold | £173 | £151 | £151 | £132 |
| Gross Profit | £445 | £375 | £320 | £283 |
| % Margin | 72.1% | 71.2% | 67.9% | 68.2% |
| R&D Expenses | £0 | £0 | £15 | £8 |
| G&A Expenses | £96 | £87 | £74 | £64 |
| SG&A Expenses | £184 | £173 | £151 | £130 |
| Sales & Mktg Exp. | £88 | £86 | £77 | £66 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £184 | £164 | £145 | £123 |
| Operating Income | £261 | £202 | £175 | £159 |
| % Margin | 42.3% | 38.4% | 37.2% | 38.4% |
| Other Income/Exp. Net | £2 | £1 | -£5 | -£3 |
| Pre-Tax Income | £263 | £203 | £171 | £157 |
| Tax Expense | £67 | £52 | £36 | £28 |
| Net Income | £196 | £151 | £135 | £128 |
| % 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 | 33 | 33 | 33 | 33 |
| Weighted Avg Shares Out Dil | 33 | 33 | 33 | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | £3 | £3 | £1 | £0 |
| Interest Expense | £1 | £1 | £1 | £1 |
| Depreciation & Amortization | £44 | £39 | £40 | £35 |
| EBITDA | £308 | £243 | £211 | £193 |
| % Margin | 49.9% | 46.3% | 44.8% | 46.5% |