Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'23
May'22
May'21
May'20
May'19
May'18
May'17
Net Sales
470.80
414.80
369.50
269.70
256.57
221.30
158.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
470.80
414.80
369.50
269.70
256.57
221.30
158.11
Raw Material Cost
151.00
132.10
100.20
92.70
87.20
67.79
47.14
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
117.90
105.70
99.90
81.60
69.28
62.16
53.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.90
0.80
1.00
0.70
0.00
0.00
0.00
Selling and Distribution Expenses
144.50
115.50
108.20
92.80
91.89
82.90
73.93
Other Expenses
-11.88
-9.86
-9.32
-7.24
-6.29
-5.65
-4.94
Total Expenditure (Excl Depreciation)
295.50
255.50
216.10
195.40
185.47
156.33
125.37
Operating Profit (PBDIT) excl Other Income
175.3
159.3
153.4
74.3
71.10000000000001
65
32.7
Other Income
0.90
-0.10
0.10
16.60
11.13
9.52
7.45
Operating Profit (PBDIT)
215.70
193.90
179.70
115.90
98.13
86.65
50.41
Interest
0.90
0.80
1.00
0.70
0.00
0.00
0.00
Exceptional Items
-4.70
-1.90
-1.60
-0.80
-0.94
-0.22
-1.79
Gross Profit (PBDT)
319.80
282.70
269.30
177.00
169.37
153.52
110.97
Depreciation
39.50
34.70
26.20
25.00
15.89
12.16
10.22
Profit Before Tax
170.60
156.50
150.90
89.40
81.30
74.27
38.40
Tax
35.90
28.10
28.90
18.10
15.47
14.81
7.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.70
128.40
122.00
71.30
65.82
59.45
30.55
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
134.70
128.40
122.00
71.30
65.82
59.45
30.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.70
128.40
122.00
71.30
65.82
59.45
30.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
235.10
234.70
196.30
133.70
106.47
88.12
62.83
Earnings per share (EPS)
4.09
3.91
3.71
2.18
2.01
1.82
0.94
Diluted Earnings per share
4.09
3.91
3.71
2.18
2.01
1.82
0.94
Operating Profit Margin (Excl OI)
37.23%
38.4%
41.52%
27.55%
27.71%
29.36%
20.71%
Gross Profit Margin
44.63%
46.09%
47.93%
42.42%
37.88%
39.06%
30.75%
PAT Margin
28.61%
30.95%
33.02%
26.44%
25.65%
26.87%
19.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2023 is 13.50% vs 12.26% in May 2022
Consolidate Net Profit
YoY Growth in year ended May 2023 is 4.91% vs 5.25% in May 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2023 is 10.72% vs 8.02% in May 2022
Interest
YoY Growth in year ended May 2023 is 12.50% vs -20.00% in May 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2023 has fallen from May 2022
Compare Annual Results Of Games Workshop Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
470.80
119.85
350.95
292.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
470.80
119.85
350.95
292.82%
Raw Material Cost
151.00
107.82
43.18
40.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
117.90
60.84
57.06
93.79%
Power Cost
0
0
0.00
Manufacturing Expenses
0.90
0.60
0.30
50.00%
Selling and Distribution Expenses
144.50
0.00
144.50
Other Expenses
-11.88
-6.14
-5.74
-93.49%
Total Expenditure (Excl Depreciation)
295.50
107.82
187.68
174.07%
Operating Profit (PBDIT) excl Other Income
175.30
12.03
163.27
1,357.19%
Other Income
0.90
19.41
-18.51
-95.36%
Operating Profit (PBDIT)
215.70
46.42
169.28
364.67%
Interest
0.90
0.60
0.30
50.00%
Exceptional Items
-4.70
9.86
-14.56
-147.67%
Gross Profit (PBDT)
319.80
12.03
307.77
2,558.35%
Depreciation
39.50
14.97
24.53
163.86%
Profit Before Tax
170.60
40.70
129.90
319.16%
Tax
35.90
7.37
28.53
387.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
134.70
33.33
101.37
304.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
134.70
33.33
101.37
304.14%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
134.70
33.33
101.37
304.14%
Equity Capital
0
0
0.00
Face Value
0.05
0.01
0.00
Reserves
235.10
88.76
146.34
164.87%
Earnings per share (EPS)
4.09
0.25
3.84
1,536.00%
Diluted Earnings per share
4.09
0.25
3.84
1,536.00%
Operating Profit Margin (Excl OI)
37.23%
10.04%
0.00
27.19%
Gross Profit Margin
44.63%
46.45%
0.00
-1.82%
PAT Margin
28.61%
27.81%
0.00
0.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 47.08 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 13.50% vs 12.26% in May 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 13.47 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 4.91% vs 5.25% in May 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.48 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 10.72% vs 8.02% in May 2022
Annual - Interest
Interest 0.09 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 12.50% vs -20.00% in May 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.23%
in May 2023Figures in %
YoY Growth in year ended May 2023 has fallen from May 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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