Financials in GBp. Standardized financial statements.
A compact view of how Games Workshop Group PLC turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £617.50M | £525.70M | £470.80M | £414.80M | £369.50M | £269.70M | £256.60M | £221.30M | £158.11M | £118.07M |
| Revenue Growth? | +17.5% | +11.7% | +13.5% | +12.3% | +37.0% | +5.1% | +15.9% | +40.0% | +33.9% | 0.0% |
| Cost of Revenue? | £172.50M | £151.20M | £151.00M | £132.10M | £100.20M | £92.70M | £83.30M | £64.22M | £43.69M | £37.44M |
| Gross Profit? | £445.00M | £374.50M | £319.80M | £282.70M | £269.30M | £177.00M | £173.30M | £157.09M | £114.42M | £80.63M |
| Gross Margin? | +72.1% | +71.2% | +67.9% | +68.2% | +72.9% | +65.6% | +67.5% | +71.0% | +72.4% | +68.3% |
| Operating Expenses? | £183.70M | £164.00M | £144.50M | £123.40M | £115.90M | £102.70M | £92.10M | £82.77M | £76.10M | £63.77M |
| Operating Income? | £261.30M | £201.80M | £175.30M | £159.30M | £153.40M | £74.30M | £82.10M | £74.30M | £39.10M | £16.89M |
| EBITDA? | £308.10M | £243.30M | £211.00M | £192.90M | £178.10M | £115.10M | £91.10M | £86.43M | £48.63M | £22.19M |
| Income Before Tax | £262.80M | £203.00M | £170.60M | £156.50M | £150.90M | £89.40M | £81.30M | £74.27M | £38.40M | £16.95M |
| Income Tax Expense | £66.70M | £51.90M | £35.90M | £28.10M | £28.90M | £18.10M | £15.50M | £14.81M | £7.86M | £3.45M |
| Net Income? | £196.10M | £151.10M | £134.70M | £128.40M | £122.00M | £71.30M | £65.82M | £59.68M | £30.55M | £13.50M |
| EPS? | £5.95 | £4.59 | £4.10 | £3.91 | £3.73 | £2.19 | £2.03 | £1.85 | £0.95 | £0.42 |
| Diluted EPS? | £5.94 | £4.58 | £4.09 | £3.91 | £3.71 | £2.18 | £2.01 | £1.82 | £0.95 | £0.42 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality