Games Workshop Group PLC (GMWKF)

USD 178.0

(1.71%)

Annual Income Statements

(In GBP)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 525.7 Million 470.8 Million 414.8 Million 353.2 Million 269.7 Million 256.57 Million
Cost of Revenue 151.2 Million 149.2 Million 127.4 Million 96.3 Million 89.1 Million 83.3 Million
Gross Profit 374.5 Million 321.6 Million 287.4 Million 256.9 Million 180.6 Million 173.26 Million
Operating Expenses -1.2 Million 151.4 Million 130.3 Million 105.2 Million 90.6 Million 92.06 Million
Selling, General and Administrative Expenses 172.7 Million 144.5 Million 130.3 Million 121.5 Million 107.4 Million 103.43 Million
Research and Development Expenses - 15 Million 7.9 Million 7.7 Million 9.9 Million 6.36 Million
Other Expenses -183.9 Million - - - - -
Cost and Expenses 323.9 Million 300.6 Million 257.7 Million 201.5 Million 179.7 Million 175.37 Million
Operating Income 201.8 Million 170.2 Million 157.1 Million 151.7 Million 90 Million 81.19 Million
Interest Expense 1.3 Million 900 Thousand 800 Thousand 1 Million 700 Thousand 5000.00
Income Tax Expense 51.9 Million 35.9 Million 28.1 Million 28.9 Million 18.1 Million 15.47 Million
Earnings before Tax 203 Million 170.6 Million 156.5 Million 150.9 Million 89.4 Million 81.29 Million
Net Income 151.1 Million 134.7 Million 128.4 Million 122 Million 71.3 Million 65.82 Million
Earnings Per Share Basic 4.58 4.10 3.91 3.73 2.19 2.03
Earnings Per Share Diluted 4.58 4.09 3.91 3.71 2.18 2.01
Weighted Average Shares Outstanding 32.97 Million 32.88 Million 32.81 Million 32.73 Million 32.6 Million 32.43 Million
Weighted Average Shares Outstanding (Diluted) 32.97 Million 32.89 Million 32.87 Million 32.92 Million 32.73 Million 32.78 Million
Gross Margin 0.71 0.68 0.69 0.73 0.67 0.68
EBIT Margin 0.46 0.45 0.46 0.50 0.43 0.38
Profit Margin 0.29 0.29 0.31 0.35 0.26 0.26
EBITDA 243.3 Million 211 Million 192.1 Million 178.1 Million 115.1 Million 97.2 Million
Earnings Before Tax Margin 0.38 0.36 0.38 0.43 0.33 0.32

Income Statement Charts