Games Workshop Group PLC (LON:GAW)
London · Delayed Price · Currency is GBP · Price in GBX 18,090
-220 (-1.20%)
Sep 2, 2026, 4:47 PM GMT
Games Workshop Group Income Statement
Financials in millions GBP. Fiscal year is June - May.
Millions GBP. Fiscal year is Jun - May.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Jun '25 Jun 1, 2025 | Jun '24 Jun 2, 2024 | May '23 May 28, 2023 | May '22 May 29, 2022 |
| 659.7 | 617.5 | 525.7 | 470.8 | 414.8 | |
Revenue Growth | 6.83% | 17.46% | 11.66% | 13.50% | 12.26% |
Cost of Revenue | 181.3 | 171.3 | 150.3 | 146.3 | 127.4 |
Gross Profit | 478.4 | 446.2 | 375.4 | 324.5 | 287.4 |
Selling, General & Admin | 203.4 | 183.7 | 171 | 150.7 | 129.2 |
Operating Expenses | 203.4 | 183.7 | 171 | 150.7 | 129.2 |
Operating Income | 275 | 262.5 | 204.4 | 173.8 | 158.2 |
Interest Expense | -1.8 | -1.4 | -1.3 | -0.9 | -0.8 |
Interest & Investment Income | 2.5 | 2.9 | 2.5 | 1.3 | 0.2 |
EBT Excluding Unusual Items | 275.7 | 264 | 205.6 | 174.2 | 157.6 |
Asset Writedown | - | -1.2 | -2.6 | -3.6 | -1.1 |
Pretax Income | 275.7 | 262.8 | 203 | 170.6 | 156.5 |
Income Tax Expense | 69.7 | 66.7 | 51.9 | 35.9 | 28.1 |
Net Income | 206 | 196.1 | 151.1 | 134.7 | 128.4 |
Net Income to Common | 206 | 196.1 | 151.1 | 134.7 | 128.4 |
Net Income Growth | 5.05% | 29.78% | 12.17% | 4.91% | 5.25% |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 |
Shares Change | 0.16% | 0.19% | 0.24% | 0.08% | -0.16% |
EPS (Basic) | 6.24 | 5.95 | 4.59 | 4.10 | 3.91 |
EPS (Diluted) | 6.22 | 5.93 | 4.58 | 4.09 | 3.91 |
EPS Growth | 4.89% | 29.53% | 11.92% | 4.81% | 5.42% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Jun '25 Jun 1, 2025 | Jun '24 Jun 2, 2024 | May '23 May 28, 2023 | May '22 May 29, 2022 |
Free Cash Flow | 235.7 | 223.4 | 180.6 | 177.9 | 104.5 |
Free Cash Flow Per Share | 7.12 | 6.76 | 5.48 | 5.41 | 3.18 |
Dividend Per Share | 4.850 | 5.200 | 5.400 | 3.650 | 1.650 |
Dividend Growth | -6.73% | -3.70% | 47.95% | 121.21% | -10.81% |
Gross Margin | 72.52% | 72.26% | 71.41% | 68.92% | 69.29% |
Operating Margin | 41.69% | 42.51% | 38.88% | 36.92% | 38.14% |
Profit Margin | 31.23% | 31.76% | 28.74% | 28.61% | 30.95% |
Free Cash Flow Margin | 35.73% | 36.18% | 34.35% | 37.79% | 25.19% |
EBITDA | 292.3 | 278.2 | 219 | 187.5 | 169.9 |
EBITDA Margin | 44.31% | 45.05% | 41.66% | 39.83% | 40.96% |
D&A For EBITDA | 17.3 | 15.7 | 14.6 | 13.7 | 11.7 |
EBIT | 275 | 262.5 | 204.4 | 173.8 | 158.2 |
EBIT Margin | 41.69% | 42.51% | 38.88% | 36.92% | 38.14% |
Effective Tax Rate | 25.28% | 25.38% | 25.57% | 21.04% | 17.95% |
Revenue as Reported | 659.7 | 617.5 | 525.7 | 470.8 | 414.8 |