Games Workshop Group PLC (GMWKF)

Games Workshop Group Income Statement

Financials in millions GBP. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 1, 2025	Jun 2, 2024	May 28, 2023	May 29, 2022	May 30, 2021
Revenue	617.5	525.7	470.8	414.8	369.5
Revenue Growth (YoY)	17.46%	11.66%	13.50%	12.26%	37.00%
Cost of Revenue	171.3	150.3	146.3	127.4	96.3
Gross Profit	446.2	375.4	324.5	287.4	273.2
Selling, General & Admin	183.7	171	150.7	129.2	121.1
Operating Expenses	183.7	171	150.7	129.2	121.1
Operating Income	262.5	204.4	173.8	158.2	152.1
Interest Expense	-1.4	-1.3	-0.9	-0.8	-1
Interest & Investment Income	2.9	2.5	1.3	0.2	0.2
EBT Excluding Unusual Items	264	205.6	174.2	157.6	151.3
Asset Writedown	-1.2	-2.6	-3.6	-1.1	-0.4
Pretax Income	262.8	203	170.6	156.5	150.9
Income Tax Expense	66.7	51.9	35.9	28.1	28.9
Net Income	196.1	151.1	134.7	128.4	122
Net Income to Common	196.1	151.1	134.7	128.4	122
Net Income Growth	29.78%	12.17%	4.91%	5.25%	71.11%
Shares Outstanding (Basic)	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33
Shares Change (YoY)	0.19%	0.24%	0.08%	-0.16%	0.58%
EPS (Basic)	5.95	4.59	4.10	3.91	3.73
EPS (Diluted)	5.93	4.58	4.09	3.91	3.71
EPS Growth	29.53%	11.92%	4.81%	5.42%	70.11%
Free Cash Flow	223.4	180.6	177.9	104.5	115.3
Free Cash Flow Per Share	6.76	5.48	5.41	3.18	3.50
Dividend Per Share	5.200	5.400	3.650	1.650	1.850
Dividend Growth	-3.70%	47.95%	121.21%	-10.81%	27.59%
Gross Margin	72.26%	71.41%	68.92%	69.29%	73.94%
Operating Margin	42.51%	38.88%	36.92%	38.14%	41.16%
Profit Margin	31.76%	28.74%	28.61%	30.95%	33.02%
Free Cash Flow Margin	36.18%	34.35%	37.79%	25.19%	31.20%
EBITDA	278.2	219	187.5	169.9	161.3
EBITDA Margin	45.05%	41.66%	39.83%	40.96%	43.65%
D&A For EBITDA	15.7	14.6	13.7	11.7	9.2
EBIT	262.5	204.4	173.8	158.2	152.1
EBIT Margin	42.51%	38.88%	36.92%	38.14%	41.16%
Effective Tax Rate	25.38%	25.57%	21.04%	17.95%	19.15%
Revenue as Reported	617.5	525.7	470.8	414.8	369.5

Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.