Games Workshop Group PLC (LON: GAW)
London
· Delayed Price · Currency is GBP · Price in GBX10,180
-10 (-0.10%)
Jul 22, 2024, 12:44 PM GMT
Games Workshop Group Income Statement
Financials in millions GBP. Fiscal year is June - May.
Millions GBP. Fiscal year is Jun - May.
Year Ending | TTM | May 28, 2023 | May 29, 2022 | May 30, 2021 | May 31, 2020 | Jun 2, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Revenue | 491.9 | 470.8 | 414.8 | 369.5 | 269.7 | 256.6 | Upgrade
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| Revenue Growth (YoY) | 14.45% | 13.50% | 12.26% | 37.00% | 5.11% | 15.95% | Upgrade
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| Cost of Revenue | 145.3 | 149.2 | 127.4 | 96.3 | 89.1 | 83.3 | Upgrade
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| Gross Profit | 346.6 | 321.6 | 287.4 | 273.2 | 180.6 | 173.3 | Upgrade
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| Selling, General & Admin | 164.8 | 150.7 | 129.2 | 121.1 | 107.1 | 102.5 | Upgrade
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| Other Operating Expenses | - | - | - | - | -16.8 | -11.3 | Upgrade
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| Operating Expenses | 164.8 | 150.7 | 129.2 | 121.1 | 90.3 | 91.2 | Upgrade
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| Operating Income | 181.8 | 170.9 | 158.2 | 152.1 | 90.3 | 82.1 | Upgrade
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| Interest Expense | -1 | -0.9 | -0.8 | -1 | -0.7 | - | Upgrade
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| Interest & Investment Income | 2.1 | 1.3 | 0.2 | 0.2 | 0.1 | 0.1 | Upgrade
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| Net Interest Expenses | 1.1 | 0.4 | -0.6 | -0.8 | -0.6 | 0.1 | Upgrade
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| EBT Excluding Unusual Items | 182.9 | 171.3 | 157.6 | 151.3 | 89.7 | 82.2 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -0.9 | Upgrade
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| Asset Writedown | -0.7 | -0.7 | -1.1 | -0.4 | -0.3 | - | Upgrade
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| Pretax Income | 182.2 | 170.6 | 156.5 | 150.9 | 89.4 | 81.3 | Upgrade
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| Income Tax Expense | 42.6 | 35.9 | 28.1 | 28.9 | 18.1 | 15.5 | Upgrade
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| Net Income | 139.6 | 134.7 | 128.4 | 122 | 71.3 | 65.8 | Upgrade
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| Net Income to Common | 139.6 | 134.7 | 128.4 | 122 | 71.3 | 65.8 | Upgrade
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| Net Income Growth | 12.85% | 4.91% | 5.25% | 71.11% | 8.36% | 10.67% | Upgrade
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| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
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| Shares Change (YoY) | 0.30% | 0.08% | -0.16% | 0.58% | -0.15% | 0.16% | Upgrade
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| EPS (Basic) | 4.24 | 4.10 | 3.91 | 3.73 | 2.19 | 2.03 | Upgrade
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| EPS (Diluted) | 4.23 | 4.09 | 3.91 | 3.71 | 2.18 | 2.01 | Upgrade
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| EPS Growth | 12.52% | 4.81% | 5.43% | 70.11% | 8.47% | 10.57% | Upgrade
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| Free Cash Flow | 194.1 | 177.9 | 104.5 | 115.3 | 88.2 | 58.8 | Upgrade
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| Free Cash Flow Per Share | 5.89 | 5.41 | 3.18 | 3.50 | 2.69 | 1.79 | Upgrade
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| Dividend Per Share | 4.700 | 3.650 | 1.650 | 1.850 | 1.450 | 1.250 | Upgrade
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| Dividend Growth | 80.77% | 121.21% | -10.81% | 27.59% | 16.00% | -3.85% | Upgrade
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| Gross Margin | 70.46% | 68.31% | 69.29% | 73.94% | 66.96% | 67.54% | Upgrade
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| Operating Margin | 36.96% | 36.30% | 38.14% | 41.16% | 33.48% | 32.00% | Upgrade
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| Profit Margin | 28.38% | 28.61% | 30.95% | 33.02% | 26.44% | 25.64% | Upgrade
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| Free Cash Flow Margin | 39.46% | 37.79% | 25.19% | 31.20% | 32.70% | 22.92% | Upgrade
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| EBITDA | 195.8 | 184.6 | 169.9 | 161.3 | 99.1 | 91.1 | Upgrade
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| EBITDA Margin | 39.80% | 39.21% | 40.96% | 43.65% | 36.74% | 35.50% | Upgrade
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| D&A For EBITDA | 14 | 13.7 | 11.7 | 9.2 | 8.8 | 9 | Upgrade
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| EBIT | 181.8 | 170.9 | 158.2 | 152.1 | 90.3 | 82.1 | Upgrade
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| EBIT Margin | 36.96% | 36.30% | 38.14% | 41.16% | 33.48% | 32.00% | Upgrade
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| Effective Tax Rate | 23.38% | 21.04% | 17.96% | 19.15% | 20.25% | 19.07% | Upgrade
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| Revenue as Reported | 491.9 | 470.8 | 414.8 | 369.5 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template.