Games Workshop Group PLC (LON: GAW)
London
· Delayed Price · Currency is GBP · Price in GBX9,925.00
-55.00 (-0.55%)
May 10, 2024, 4:35 PM GMT+1
Games Workshop Group Income Statement
Financials in millions GBP. Fiscal year is June - May.
Millions GBP. Fiscal year is Jun - May.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1990 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 470.8 | 414.8 | 369.5 | 269.7 | 256.6 | 221.3 | 158.11 | 118.07 | 119.13 | 123.5 | Upgrade
|
| Revenue Growth (YoY) | 13.50% | 12.26% | 37.00% | 5.11% | 15.95% | 39.96% | 33.92% | -0.89% | -3.54% | -8.24% | Upgrade
|
| Cost of Revenue | 151 | 132.1 | 100.2 | 92.7 | 83.3 | 64.22 | 43.69 | 37.44 | 36.99 | 36.77 | Upgrade
|
| Gross Profit | 319.8 | 282.7 | 269.3 | 177 | 173.3 | 157.09 | 114.42 | 80.63 | 82.14 | 86.74 | Upgrade
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| Selling, General & Admin | 144.5 | 115.5 | 108.2 | 92.8 | 102.5 | 92.4 | 82.81 | 69.68 | 67.2 | 71.58 | Upgrade
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| Research & Development | 15 | 7.9 | 7.7 | 9.9 | 11.7 | 9.78 | 7.2 | 7.75 | 7.91 | 7.41 | Upgrade
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| Operating Expenses | 144.5 | 123.4 | 115.9 | 102.7 | 92.1 | 82.77 | 76.1 | 63.77 | 65.67 | 74.44 | Upgrade
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| Operating Income | 175.3 | 159.3 | 153.4 | 74.3 | 82.1 | 74.3 | 39.1 | 16.89 | 16.44 | 16.59 | Upgrade
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| Interest Income | 1.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.05 | 0.08 | 0.09 | 0.11 | 0.1 | Upgrade
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| Interest Expense | 0.9 | 0.8 | 1 | 0.7 | 0.01 | 0.14 | 0.01 | 0.01 | 0 | 0.01 | Upgrade
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| Other Expense / Income | 5.1 | 2.2 | 1.7 | -15.7 | 0.87 | -0.29 | 0.77 | 0.02 | -0.03 | 4.29 | Upgrade
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| Pretax Income | 170.6 | 156.5 | 150.9 | 89.4 | 81.3 | 74.27 | 38.4 | 16.95 | 16.59 | 12.4 | Upgrade
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| Income Tax | 35.9 | 28.1 | 28.9 | 18.1 | 15.5 | 14.82 | 7.86 | 3.45 | 4.33 | 4.39 | Upgrade
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| Net Income | 134.7 | 128.4 | 122 | 71.3 | 65.82 | 59.68 | 30.55 | 13.5 | 12.26 | 8.01 | Upgrade
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| Net Income Growth | 4.91% | 5.25% | 71.11% | 8.32% | 10.29% | 95.37% | 126.34% | 10.11% | 53.08% | -50.93% | Upgrade
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| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | 32 | 32 | 32 | 32 | Upgrade
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| Shares Change | 0.08% | -0.16% | 0.58% | -0.15% | 0.16% | 1.26% | 0.54% | 0.39% | 0.28% | 0.22% | Upgrade
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| EPS (Basic) | 4.10 | 3.91 | 3.73 | 2.19 | 2.03 | 1.85 | 0.95 | 0.42 | 0.38 | 0.25 | Upgrade
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| EPS (Diluted) | 4.09 | 3.91 | 3.71 | 2.18 | 2.01 | 1.82 | 0.95 | 0.42 | 0.38 | 0.25 | Upgrade
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| EPS Growth | 4.60% | 5.39% | 70.18% | 8.46% | 10.44% | 91.58% | 126.19% | 10.53% | 52.00% | -50.98% | Upgrade
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| Free Cash Flow | 165.6 | 89.4 | 102.9 | 80 | 58.8 | 55.41 | 38.48 | 18.93 | 16.49 | 14.6 | Upgrade
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| Free Cash Flow Per Share | 5.03 | 2.72 | 3.13 | 2.44 | 1.79 | 1.69 | 1.19 | 0.59 | 0.51 | 0.46 | Upgrade
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| Gross Margin | 67.93% | 68.15% | 72.88% | 65.63% | 67.54% | 70.98% | 72.37% | 68.29% | 68.95% | 70.23% | Upgrade
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| Operating Margin | 37.23% | 38.40% | 41.52% | 27.55% | 32.00% | 33.57% | 24.73% | 14.30% | 13.80% | 13.44% | Upgrade
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| Profit Margin | 28.61% | 30.95% | 33.02% | 26.44% | 25.65% | 26.97% | 19.32% | 11.43% | 10.29% | 6.48% | Upgrade
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| Free Cash Flow Margin | 35.17% | 21.55% | 27.85% | 29.66% | 22.92% | 25.04% | 24.34% | 16.04% | 13.84% | 11.82% | Upgrade
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| Effective Tax Rate | 21.04% | 17.96% | 19.15% | 20.25% | 19.07% | 19.95% | 20.46% | 20.37% | 26.10% | 35.41% | Upgrade
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| EBITDA | 214.8 | 194 | 179.6 | 99.3 | 91.1 | 80.91 | 45.21 | 22.19 | 21.44 | 21.5 | Upgrade
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| EBITDA Margin | 45.62% | 46.77% | 48.61% | 36.82% | 35.50% | 36.56% | 28.59% | 18.80% | 17.99% | 17.41% | Upgrade
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| Depreciation & Amortization | 39.5 | 34.7 | 26.2 | 25 | 9 | 6.61 | 6.11 | 5.31 | 4.99 | 4.91 | Upgrade
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| EBIT | 175.3 | 159.3 | 153.4 | 74.3 | 82.1 | 74.3 | 39.1 | 16.89 | 16.44 | 16.59 | Upgrade
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| EBIT Margin | 37.23% | 38.40% | 41.52% | 27.55% | 32.00% | 33.57% | 24.73% | 14.30% | 13.80% | 13.44% | Upgrade
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Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.