Games Workshop Group PLC (LON: GAW)
London
· Delayed Price · Currency is GBP · Price in GBp 14,070
-280 (-1.95%)
Jan 23, 2025, 8:47 AM BST
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 1, 2024 | Jun '24 Jun 2, 2024 | May '23 May 28, 2023 | May '22 May 29, 2022 | May '21 May 30, 2021 | May '20 May 31, 2020 | 2019 - 2015 |
| Revenue | 577.5 | 525.7 | 470.8 | 414.8 | 369.5 | 269.7 | Upgrade
|
| Revenue Growth (YoY) | 17.40% | 11.66% | 13.50% | 12.26% | 37.00% | 5.11% | Upgrade
|
| Cost of Revenue | 165.7 | 150.3 | 146.3 | 127.4 | 96.3 | 89.1 | Upgrade
|
| Gross Profit | 411.8 | 375.4 | 324.5 | 287.4 | 273.2 | 180.6 | Upgrade
|
| Selling, General & Admin | 175.8 | 171 | 150.7 | 129.2 | 121.1 | 107.1 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -16.8 | Upgrade
|
| Operating Expenses | 175.8 | 171 | 150.7 | 129.2 | 121.1 | 90.3 | Upgrade
|
| Operating Income | 236 | 204.4 | 173.8 | 158.2 | 152.1 | 90.3 | Upgrade
|
| Interest Expense | -1.5 | -1.3 | -0.9 | -0.8 | -1 | -0.7 | Upgrade
|
| Interest & Investment Income | 2.7 | 2.5 | 1.3 | 0.2 | 0.2 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 237.2 | 205.6 | 174.2 | 157.6 | 151.3 | 89.7 | Upgrade
|
| Asset Writedown | -2.6 | -2.6 | -3.6 | -1.1 | -0.4 | -0.3 | Upgrade
|
| Pretax Income | 234.6 | 203 | 170.6 | 156.5 | 150.9 | 89.4 | Upgrade
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| Income Tax Expense | 59.7 | 51.9 | 35.9 | 28.1 | 28.9 | 18.1 | Upgrade
|
| Net Income | 174.9 | 151.1 | 134.7 | 128.4 | 122 | 71.3 | Upgrade
|
| Net Income to Common | 174.9 | 151.1 | 134.7 | 128.4 | 122 | 71.3 | Upgrade
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| Net Income Growth | 25.29% | 12.18% | 4.91% | 5.25% | 71.11% | 8.36% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.24% | 0.08% | -0.16% | 0.58% | -0.15% | Upgrade
|
| EPS (Basic) | 5.31 | 4.59 | 4.10 | 3.91 | 3.73 | 2.19 | Upgrade
|
| EPS (Diluted) | 5.30 | 4.58 | 4.09 | 3.91 | 3.71 | 2.18 | Upgrade
|
| EPS Growth | 25.26% | 11.92% | 4.81% | 5.43% | 70.11% | 8.47% | Upgrade
|
| Free Cash Flow | 178.1 | 180.6 | 177.9 | 104.5 | 115.3 | 88.2 | Upgrade
|
| Free Cash Flow Per Share | 5.40 | 5.48 | 5.41 | 3.18 | 3.50 | 2.69 | Upgrade
|
| Dividend Per Share | 4.100 | 5.400 | 3.650 | 1.650 | 1.850 | 1.450 | Upgrade
|
| Dividend Growth | -21.15% | 47.95% | 121.21% | -10.81% | 27.59% | 16.00% | Upgrade
|
| Gross Margin | 71.31% | 71.41% | 68.93% | 69.29% | 73.94% | 66.96% | Upgrade
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| Operating Margin | 40.87% | 38.88% | 36.92% | 38.14% | 41.16% | 33.48% | Upgrade
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| Profit Margin | 30.29% | 28.74% | 28.61% | 30.95% | 33.02% | 26.44% | Upgrade
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| Free Cash Flow Margin | 30.84% | 34.35% | 37.79% | 25.19% | 31.20% | 32.70% | Upgrade
|
| EBITDA | 250.9 | 218.8 | 187.5 | 169.9 | 161.3 | 99.1 | Upgrade
|
| EBITDA Margin | 43.45% | 41.62% | 39.83% | 40.96% | 43.65% | 36.74% | Upgrade
|
| D&A For EBITDA | 14.9 | 14.4 | 13.7 | 11.7 | 9.2 | 8.8 | Upgrade
|
| EBIT | 236 | 204.4 | 173.8 | 158.2 | 152.1 | 90.3 | Upgrade
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| EBIT Margin | 40.87% | 38.88% | 36.92% | 38.14% | 41.16% | 33.48% | Upgrade
|
| Effective Tax Rate | 25.45% | 25.57% | 21.04% | 17.96% | 19.15% | 20.25% | Upgrade
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| Revenue as Reported | 577.5 | 525.7 | 470.8 | 414.8 | 369.5 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.