Games Workshop Group Income Statement

Financials in millions GBP. Fiscal year is July - June.

Millions GBP. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Jun '25 Jun 1, 2025	Jun '24 Jun 2, 2024	May '23 May 28, 2023	May '22 May 29, 2022	May '21 May 30, 2021
Revenue	650.1	617.5	525.7	470.8	414.8	369.5
Revenue Growth (YoY)	12.57%	17.46%	11.66%	13.50%	12.26%	37.00%
Cost of Revenue	181.6	172.5	151.2	149.2	127.4	96.3
Gross Profit	468.5	445	374.5	321.6	287.4	273.2
Selling, General & Admin	192.9	183.7	172.7	151.4	130.3	121.5
Total Operating Expenses	192.9	183.7	172.7	151.4	130.3	121.5
Operating Income	275.6	261.3	201.8	170.2	157.1	151.7
Interest Income	2.7	2.9	2.5	1.3	0.2	0.2
Interest Expense	-1.5	-1.4	-1.3	-0.9	-0.8	-1
Total Non-Operating Income (Expense)	1.2	1.5	1.2	0.4	-0.6	-0.8
Pretax Income	276.8	262.8	203	170.6	156.5	150.9
Provision for Income Taxes	70.4	66.7	51.9	35.9	28.1	28.9
Net Income	206.4	196.1	151.1	134.7	128.4	122
Net Income to Common	206.4	196.1	151.1	134.7	128.4	122
Net Income Growth	18.01%	29.78%	12.17%	4.91%	5.25%	71.11%
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
Shares Change (YoY)	0.24%	0.19%	0.24%	0.08%	-0.16%	0.58%
EPS (Basic)	6.26	5.95	4.59	4.10	3.91	3.73
EPS (Diluted)	6.24	5.93	4.58	4.09	3.91	3.71
EPS Growth	17.75%	29.53%	11.92%	4.81%	5.42%	70.11%
Shares Outstanding	32.97	32.97	32.95	32.91	32.84	32.78
Free Cash Flow	253.6	223.4	180.6	177.9	104.5	115.3
Free Cash Flow Growth	13.52%	23.70%	1.52%	70.24%	-9.37%	30.73%
Free Cash Flow Per Share	7.67	6.76	5.48	5.41	3.18	3.50
Dividends Per Share	5.600	5.200	5.400	3.650	1.650	1.850
Dividend Growth	7.69%	-3.70%	47.95%	121.21%	-10.81%	27.59%
Gross Margin	72.07%	72.06%	71.24%	68.31%	69.29%	73.94%
Operating Margin	42.39%	42.32%	38.39%	36.15%	37.87%	41.06%
Profit Margin	31.75%	31.76%	28.74%	28.61%	30.95%	33.02%
FCF Margin	39.01%	36.18%	34.35%	37.79%	25.19%	31.20%
EBITDA	320.7	305.2	240.8	209.7	191.9	177.9
EBITDA Margin	49.33%	49.43%	45.81%	44.54%	46.26%	48.15%
EBIT	275.6	261.3	201.8	170.2	157.1	151.7
EBIT Margin	42.39%	42.32%	38.39%	36.15%	37.87%	41.06%
Effective Tax Rate	25.43%	25.38%	25.57%	21.04%	17.96%	19.15%

Updated Nov 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.