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Games Workshop Group PLC
LSE:GAW

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Games Workshop Group PLC Logo
Games Workshop Group PLC
LSE:GAW
Watchlist
Price: 9 790 GBX 1.98% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Games Workshop Group PLC

Revenue
491.9m GBP
Cost of Revenue
-145.3m GBP
Gross Profit
346.6m GBP
Operating Expenses
-165.5m GBP
Operating Income
181.1m GBP
Other Expenses
-41.5m GBP
Net Income
139.6m GBP

Income Statement
Games Workshop Group PLC

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Income Statement
Currency: GBP
Nov-2003 May-2004 Nov-2004 May-2005 Nov-2005 May-2006 Nov-2006 Jun-2007 Dec-2007 Jun-2008 Nov-2008 May-2009 Nov-2009 May-2010 Nov-2010 May-2011 Nov-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Nov-2014 May-2015 Nov-2015 May-2016 Nov-2016 May-2017 Nov-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 May-2020 Nov-2020 May-2021 Nov-2021 May-2022 Nov-2022 May-2023 Nov-2023
Revenue
Revenue
143
N/A
152
+6%
151
-1%
137
-9%
123
-10%
115
-6%
113
-2%
111
-2%
110
-1%
110
N/A
118
+7%
126
+7%
127
+1%
127
0%
124
-2%
123
-1%
126
+2%
131
+4%
136
+4%
135
-1%
128
-5%
124
-3%
120
-3%
119
0%
118
-1%
118
+0%
134
+13%
158
+18%
197
+24%
221
+12%
237
+7%
257
+8%
280
+9%
270
-4%
308
+14%
353
+15%
378
+7%
415
+10%
430
+4%
471
+10%
492
+4%
Gross Profit
Cost of Revenue
(48)
(50)
(47)
(42)
(39)
(34)
(33)
(33)
(33)
(34)
(35)
(36)
(34)
(31)
(29)
(28)
(29)
(35)
(40)
(37)
(35)
(37)
(37)
(37)
(36)
(37)
(43)
(45)
(54)
(64)
(75)
(83)
(87)
(89)
(89)
(96)
(111)
(127)
(143)
(149)
(145)
Gross Profit
95
N/A
102
+7%
104
+2%
95
-9%
84
-11%
81
-4%
80
-1%
78
-2%
77
-2%
77
-1%
83
+8%
90
+8%
93
+3%
96
+3%
95
-1%
95
-1%
97
+2%
96
-1%
96
0%
98
+2%
93
-5%
87
-7%
82
-5%
82
0%
82
-1%
81
-1%
91
+13%
113
+24%
143
+27%
157
+10%
162
+3%
173
+7%
192
+11%
181
-6%
219
+21%
257
+17%
267
+4%
287
+8%
287
0%
322
+12%
347
+8%
Operating Income
Operating Expenses
(77)
(82)
(84)
(80)
(77)
(77)
(76)
(77)
(75)
(72)
(77)
(81)
(79)
(80)
(81)
(80)
(79)
(77)
(75)
(77)
(75)
(71)
(72)
(66)
(65)
(64)
(67)
(76)
(80)
(83)
(85)
(92)
(93)
(91)
(96)
(105)
(119)
(130)
(134)
(151)
(166)
Selling, General & Administrative
(77)
(82)
(84)
(80)
(78)
(77)
(76)
(78)
(76)
(73)
(77)
(84)
(83)
(83)
(84)
(82)
(83)
(81)
(76)
(78)
(77)
(73)
(73)
(67)
(68)
(70)
(75)
(84)
(89)
(92)
(97)
(103)
(105)
(94)
(105)
(107)
(127)
(114)
(134)
(135)
(166)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(14)
0
(15)
0
(16)
0
(17)
0
Other Operating Expenses
0
0
0
0
1
0
1
2
2
2
2
3
4
3
3
3
4
4
1
1
2
1
1
1
2
6
8
7
8
10
12
11
17
17
9
16
8
0
0
0
0
Operating Income
18
N/A
20
+9%
20
+3%
14
-30%
7
-52%
4
-38%
4
N/A
2
-53%
3
+35%
5
+85%
6
+14%
9
+56%
13
+49%
16
+21%
15
-8%
15
+3%
18
+15%
19
+9%
21
+10%
21
+0%
18
-16%
15
-15%
11
-29%
16
+52%
16
0%
17
+3%
24
+40%
37
+56%
63
+70%
74
+18%
77
+4%
81
+5%
100
+23%
90
-10%
123
+36%
152
+23%
148
-2%
157
+6%
152
-3%
170
+12%
181
+6%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
(1)
(1)
(0)
(1)
(1)
(1)
(0)
0
1
Non-Reccuring Items
0
0
0
0
0
0
0
(4)
(5)
(2)
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
(1)
0
(1)
(2)
(2)
(2)
(2)
0
0
0
0
0
0
(0)
(1)
(1)
(2)
0
(1)
0
0
(0)
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
Pre-Tax Income
18
N/A
20
+8%
20
+2%
14
-31%
6
-55%
4
-43%
4
N/A
(3)
N/A
(3)
-7%
1
N/A
4
+282%
8
+79%
12
+65%
16
+30%
15
-7%
15
+2%
18
+18%
20
+8%
21
+8%
21
+1%
18
-16%
12
-31%
11
-11%
17
+51%
17
+0%
17
+2%
25
+45%
38
+57%
63
+63%
74
+18%
77
+4%
81
+6%
99
+22%
89
-10%
122
+37%
151
+23%
148
-2%
157
+6%
152
-3%
171
+12%
182
+7%
Net Income
Tax Provision
(7)
(7)
(7)
(5)
(2)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(2)
(4)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(4)
(3)
(5)
(8)
(12)
(15)
(16)
(15)
(19)
(18)
(25)
(29)
(28)
(28)
(28)
(36)
(43)
Income from Continuing Operations
11
12
13
9
4
2
2
(4)
(4)
0
2
5
11
15
13
11
13
15
16
16
14
8
7
12
12
13
20
31
50
59
61
66
80
71
98
122
119
128
124
135
140
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
11
N/A
12
+10%
13
+5%
9
-31%
4
-56%
2
-50%
2
N/A
(4)
N/A
(4)
-6%
(1)
+81%
1
N/A
6
+511%
11
+95%
15
+41%
13
-13%
11
-15%
13
+19%
15
+11%
16
+8%
16
+3%
14
-15%
8
-42%
7
-13%
12
+75%
12
+1%
13
+9%
20
+45%
31
+56%
50
+65%
59
+18%
61
+3%
66
+7%
80
+22%
71
-11%
98
+37%
122
+25%
119
-2%
128
+8%
124
-4%
135
+9%
140
+4%
EPS (Diluted)
0.38
N/A
0.41
+8%
0.42
+2%
0.29
-31%
0.13
-55%
0.06
-54%
0.06
N/A
-0.11
N/A
-0.11
N/A
-0.02
+82%
0.02
N/A
0.17
+750%
0.33
+94%
0.48
+45%
0.42
-13%
0.35
-17%
0.42
+20%
0.47
+12%
0.5
+6%
0.51
+2%
0.44
-14%
0.25
-43%
0.22
-12%
0.38
+73%
0.39
+3%
0.42
+8%
0.61
+45%
0.95
+56%
1.55
+63%
1.82
+17%
1.87
+3%
2.01
+7%
2.45
+22%
2.18
-11%
2.97
+36%
3.71
+25%
3.63
-2%
3.91
+8%
3.76
-4%
4.09
+9%
4.24
+4%

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