Games Workshop Statements
GA
Data from Games Workshop`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
GBP - British pound
Last reporting period:
02 Jun, 2024
Next reporting period:
29 Nov, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
07 Jan, 2025
Games Workshop Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
278
12.2 %
100
79.1
28.5
198.9
13.3 %
71.5
—
0
91.6
32.9
91.6
12.9 %
32.9
107.3
13.5 %
38.6
0.5
0.2
—
0
107.8
13.2 %
38.8
28.1
10.1
79.7
11.6 %
28.7
2.417
32.977
247.7
1.4 %
100
72.1
29.1
175.6
2.7 %
70.9
—
0
81.1
32.7
81.1
-3.9 %
32.7
94.5
9.1 %
38.2
0.7
0.3
—
0
95.2
9.4 %
38.4
23.8
9.6
71.4
4.7 %
28.8
2.163
33.012
244.2
7.8 %
100
73.2
30
171
13.5 %
70
—
0
84.4
34.6
84.4
26 %
34.6
86.6
3.6 %
35.5
0.4
0.2
—
0
87
4.1 %
35.6
18.8
7.7
68.2
2.6 %
27.9
2.073
32.898
226.6
11.5 %
100
76
33.5
150.6
10.7 %
66.5
—
0
67
29.6
67
-0.6 %
29.6
83.6
21.9 %
36.9
—
0
—
0
83.6
22.4 %
36.9
17.1
7.5
66.5
16.3 %
29.3
2.023
32.864
203.2
-4 %
100
67.2
33.1
136
-10.2 %
66.9
—
0
67.4
33.2
67.4
7.2 %
33.2
68.6
-22.5 %
33.8
-0.3
-0.1
—
0
68.3
-22.6 %
33.6
11.1
5.5
57.2
-19.7 %
28.1
1.74
32.881
211.6
27.2 %
100
60.2
28.4
151.4
30.7 %
71.6
—
0
62.9
29.7
62.9
12.1 %
29.7
88.5
48.2 %
41.8
-0.3
-0.1
—
0
88.2
48.7 %
41.7
17
8
71.2
48 %
33.6
2.166
32.865
166.4
-10.9 %
100
50.6
30.4
115.8
-17.9 %
69.6
—
0
63.7
38.3
56.1
14.3 %
33.7
59.7
-35.1 %
35.9
-0.4
-0.2
—
0
59.3
-35.3 %
35.6
11.2
6.7
48.1
-34.9 %
28.9
1.464
32.866
186.8
53.9 %
100
45.7
24.5
141.1
81.9 %
75.5
—
0
57.8
30.9
49.1
5.1 %
26.3
92
198.3 %
49.3
-0.4
-0.2
—
0
91.6
197.2 %
49
17.7
9.5
73.9
209.9 %
39.6
2.24
32.988
121.35
-18.2 %
100
43.784
36.1
77.566
-24.7 %
63.9
—
0
47.366
39
46.725
6.5 %
38.5
30.841
-47.9 %
25.4
-0.025
-0.02
—
0
30.816
-47.4 %
25.4
6.969
5.7
23.847
-49.7 %
19.7
0.73
32.674
148.35
12.9 %
100
45.316
30.5
103.03
15.2 %
69.5
—
0
49.934
33.7
43.875
-10.5 %
29.6
59.159
46.3 %
39.9
-0.575
-0.4
—
0
58.584
44.7 %
39.5
11.131
7.5
47.453
43.7 %
32
1.446
32.81
131.35
4.9 %
100
41.914
31.9
89.435
6.7 %
68.1
—
0
54.882
41.8
49.007
13.8 %
37.3
40.428
-0.8 %
30.8
0.059
0.04
—
0
40.487
-0.8 %
30.8
7.476
5.7
33.011
0.6 %
25.1
1.006
32.818
125.22
12.1 %
100
41.392
33.1
83.833
7.3 %
66.9
—
0
48.552
38.8
43.062
2.8 %
34.4
40.771
12.6 %
32.6
0.038
0.03
—
0
40.809
12.9 %
32.6
7.999
6.4
32.81
14.8 %
26.2
1.002
32.752
111.73
2 %
100
33.629
30.1
78.103
-1.1 %
69.9
—
0
47.958
42.9
41.903
2.5 %
37.5
36.2
-5 %
32.4
-0.05
-0.04
—
0
36.15
-5.2 %
32.4
7.568
6.8
28.582
-7.4 %
25.6
0.866
33.018
109.57
25.7 %
30.59
78.982
23.2 %
—
44.425
40.863
1.6 %
38.119
59.5 %
0.001
—
38.12
55 %
7.247
30.873
57.5 %
0.952
32.446
87.2
23 %
23.1
64.1
31.4 %
—
44.5
40.2
12.3 %
23.9
83.8 %
0.1
-0.1
24.6
78.3 %
5
19.6
79.8 %
0.6
32.5
70.9
12.9 %
22.2
48.8
15.6 %
—
39.1
35.8
13.3 %
13
22.6 %
—
0
13.8
29 %
2.9
10.9
25.3 %
0.34
32.2
62.8
13.6 %
20.6
42.2
9.6 %
—
36
31.6
-1.9 %
10.6
71 %
—
0.1
10.7
69.8 %
1.9
8.7
81.2 %
0.27
32.2
55.3
-11.7 %
16.8
38.5
-10.9 %
—
33.8
32.2
-2.1 %
6.2
-39.2 %
—
-1.5
6.3
-38.8 %
1.5
4.8
-36.8 %
0.15
32.1
62.6
10.8 %
19.5
43.2
10.8 %
—
33.8
32.9
0.3 %
10.2
64.5 %
0.1
-0.8
10.3
63.5 %
2.7
7.6
65.2 %
0.24
32
56.5
-10.3 %
17.5
39
-10.1 %
—
33.5
32.8
-15.5 %
6.2
34.8 %
—
-0.7
6.3
34 %
1.6
4.6
91.7 %
0.14
32.1
63
4.1 %
19.6
43.4
0.2 %
—
39.2
38.8
9 %
4.6
-40.3 %
—
-0.4
4.7
-39 %
2.3
2.4
-57.1 %
0.08
32
60.5
-9.8 %
17.2
43.3
-13.1 %
—
36.7
35.6
-10.1 %
7.7
-24.5 %
0.1
-1
7.7
-25.2 %
2.1
5.6
-31.7 %
0.18
31.9
67.1
-0.6 %
17.3
49.8
3.7 %
—
40.2
39.6
7 %
10.2
-7.3 %
0.1
-0.6
10.3
-7.2 %
2.1
8.2
1.2 %
0.26
32.1
67.5
-1.2 %
19.4
48
—
—
37.4
37
-2.4 %
11
8.9 %
0.1
-0.4
11.1
11 %
3
8.1
3.8 %
0.25
31.6
68.3
8.9 %
20.3
48
-0.4 %
—
38.9
37.9
-3.1 %
10.1
11 %
—
-0.9
10
5.3 %
2.2
7.8
13 %
0.25
31.6
62.7
-0.5 %
14.5
48.2
-1 %
—
41.7
39.1
-2.7 %
9.1
7.1 %
0.4
0
9.5
11.8 %
2.6
6.9
7.8 %
0.22
31.7
63
5 %
14.3
48.7
5.9 %
—
41.7
40.2
2.3 %
8.5
25 %
—
-1.5
8.5
25 %
2.1
6.4
33.3 %
0.2
31.5
60
-6.3 %
14
46
-6.7 %
—
40.3
39.3
-4.8 %
6.8
-15 %
—
-1
6.8
-17.1 %
2
4.8
-42.9 %
0.15
31.5
64
2.4 %
14.7
49.3
6 %
—
43.2
41.3
7.3 %
8
-1.2 %
0.2
-1.9
8.2
3.8 %
-0.1
8.4
25.4 %
0.27
31.4
62.5
-3.1 %
16
46.5
0.9 %
—
39.6
38.5
-5.9 %
8.1
55.8 %
-0.2
-1.2
7.9
75.6 %
1.2
6.7
67.5 %
0.21
31.3
64.5
5.4 %
18.4
46.1
5.5 %
—
43.8
40.9
2.2 %
5.2
40.5 %
-0.7
0
4.5
50 %
0.6
4
166.7 %
0.12
31.1
61.2
8.5 %
17.5
43.7
11.8 %
—
40.5
40
13 %
3.7
-2.6 %
-0.7
-0.5
3
150 %
1.5
1.5
350 %
0.05
31.2
56.4
4.6 %
17.3
39.1
4.3 %
—
36.4
35.4
-2.5 %
3.8
216.7 %
-0.8
-1.1
1.2
1300 %
0.7
-0.6
-500 %
-0.01
31.1
53.9
-4.4 %
16.4
37.5
-5.3 %
—
37
36.3
-5 %
1.2
-20 %
-0.7
-0.7
-0.1
96.7 %
-0.1
-0.1
97.2 %
—
31.1
56.4
3.3 %
16.8
39.6
2.3 %
—
39.1
38.2
-0.3 %
1.5
200 %
-0.5
-1
-3
-3100 %
0.6
-3.6
-3700 %
-0.11
31.1
54.6
-6 %
15.9
38.7
-6.5 %
—
38.7
38.3
1.6 %
0.5
-86.8 %
-0.3
-0.5
0.1
-97.1 %
0.1
0.1
-94.7 %
—
31.4
58.1
1.8 %
16.6
41.4
5.1 %
—
37.7
37.7
-3.1 %
3.8
660 %
-0.2
—
3.5
3400 %
1.6
1.9
1800 %
0.06
31.1
57.1
-13.1 %
17.7
39.4
-11.5 %
—
39.5
38.9
2.1 %
0.5
-92.2 %
-0.3
-0.5
0.1
-98.4 %
0.1
0.1
-97.4 %
—
31
65.7
-7.5 %
21.2
44.5
-11.2 %
—
38.1
38.1
-9.7 %
6.4
-19 %
-0.2
—
6.2
-19.5 %
2.3
3.9
-23.5 %
0.13
31.1
71
-11 %
20.9
50.1
-7.1 %
—
42.2
42.2
1.9 %
7.9
-36.8 %
-0.2
—
7.7
-37.4 %
2.6
5.1
-35.4 %
0.16
31.1
79.8
10.8 %
25.9
53.9
13 %
—
41.5
41.4
2.5 %
12.5
68.9 %
-0.2
—
12.3
68.5 %
4.4
7.9
75.6 %
0.26
30.8
72
1.4 %
24.2
47.7
0.4 %
—
40.3
40.4
10.4 %
7.4
-32.1 %
-0.1
—
7.3
-33 %
2.8
4.5
-33.8 %
0.15
30.6
71
—
23.5
47.5
—
—
36.6
36.6
—
10.9
—
—
—
10.9
—
4.1
6.8
—
0.23
30.2