Games Workshop Group PLC (LON:GAW)
London · Delayed Price · Currency is GBP · Price in GBX 19,790
+540 (2.81%)
Jun 12, 2026, 4:51 PM GMT
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 |
| 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% |
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% |