Games Workshop Group PLC (LON:GAW)
18,040
-60 (-0.33%)
At close: Jan 21, 2026
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 650.1 | 617.5 | 525.7 | 470.8 | 414.8 | 369.5 | Upgrade | |
Revenue Growth (YoY) | 12.57% | 17.46% | 11.66% | 13.50% | 12.26% | 37.00% | Upgrade |
Cost of Revenue | 180.4 | 171.3 | 150.3 | 146.3 | 127.4 | 96.3 | Upgrade |
Gross Profit | 469.7 | 446.2 | 375.4 | 324.5 | 287.4 | 273.2 | Upgrade |
Selling, General & Admin | 192.9 | 183.7 | 171 | 150.7 | 129.2 | 121.1 | Upgrade |
Operating Expenses | 192.9 | 183.7 | 171 | 150.7 | 129.2 | 121.1 | Upgrade |
Operating Income | 276.8 | 262.5 | 204.4 | 173.8 | 158.2 | 152.1 | Upgrade |
Interest Expense | -1.5 | -1.4 | -1.3 | -0.9 | -0.8 | -1 | Upgrade |
Interest & Investment Income | 2.7 | 2.9 | 2.5 | 1.3 | 0.2 | 0.2 | Upgrade |
EBT Excluding Unusual Items | 278 | 264 | 205.6 | 174.2 | 157.6 | 151.3 | Upgrade |
Asset Writedown | -1.2 | -1.2 | -2.6 | -3.6 | -1.1 | -0.4 | Upgrade |
Pretax Income | 276.8 | 262.8 | 203 | 170.6 | 156.5 | 150.9 | Upgrade |
Income Tax Expense | 70.4 | 66.7 | 51.9 | 35.9 | 28.1 | 28.9 | Upgrade |
Net Income | 206.4 | 196.1 | 151.1 | 134.7 | 128.4 | 122 | Upgrade |
Net Income to Common | 206.4 | 196.1 | 151.1 | 134.7 | 128.4 | 122 | Upgrade |
Net Income Growth | 18.01% | 29.78% | 12.17% | 4.91% | 5.25% | 71.11% | Upgrade |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade |
Shares Change (YoY) | 0.24% | 0.19% | 0.24% | 0.08% | -0.16% | 0.58% | Upgrade |
EPS (Basic) | 6.26 | 5.95 | 4.59 | 4.10 | 3.91 | 3.73 | Upgrade |
EPS (Diluted) | 6.24 | 5.93 | 4.58 | 4.09 | 3.91 | 3.71 | Upgrade |
EPS Growth | 17.72% | 29.53% | 11.92% | 4.81% | 5.42% | 70.11% | Upgrade |
Free Cash Flow | 253.6 | 223.4 | 180.6 | 177.9 | 104.5 | 115.3 | Upgrade |
Free Cash Flow Per Share | 7.67 | 6.76 | 5.48 | 5.41 | 3.18 | 3.50 | Upgrade |
Dividend Per Share | 5.600 | 5.200 | 5.400 | 3.650 | 1.650 | 1.850 | Upgrade |
Dividend Growth | 36.59% | -3.70% | 47.95% | 121.21% | -10.81% | 27.59% | Upgrade |
Gross Margin | 72.25% | 72.26% | 71.41% | 68.92% | 69.29% | 73.94% | Upgrade |
Operating Margin | 42.58% | 42.51% | 38.88% | 36.92% | 38.14% | 41.16% | Upgrade |
Profit Margin | 31.75% | 31.76% | 28.74% | 28.61% | 30.95% | 33.02% | Upgrade |
Free Cash Flow Margin | 39.01% | 36.18% | 34.35% | 37.79% | 25.19% | 31.20% | Upgrade |
EBITDA | 293.3 | 278.2 | 219 | 187.5 | 169.9 | 161.3 | Upgrade |
EBITDA Margin | 45.12% | 45.05% | 41.66% | 39.83% | 40.96% | 43.65% | Upgrade |
D&A For EBITDA | 16.5 | 15.7 | 14.6 | 13.7 | 11.7 | 9.2 | Upgrade |
EBIT | 276.8 | 262.5 | 204.4 | 173.8 | 158.2 | 152.1 | Upgrade |
EBIT Margin | 42.58% | 42.51% | 38.88% | 36.92% | 38.14% | 41.16% | Upgrade |
Effective Tax Rate | 25.43% | 25.38% | 25.57% | 21.04% | 17.95% | 19.15% | Upgrade |
Revenue as Reported | 650.1 | 617.5 | 525.7 | 470.8 | 414.8 | 369.5 | Upgrade |
Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.