Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
617.50
525.70
470.80
414.80
369.50
269.70
256.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
617.50
525.70
470.80
414.80
369.50
269.70
256.57
Raw Material Cost
174.80
154.90
151.00
132.10
100.20
92.70
87.20
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
150.50
138.70
117.90
105.70
99.90
81.60
69.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.40
1.30
0.90
0.80
1.00
0.70
0.00
Selling and Distribution Expenses
179.10
164.00
144.50
115.50
108.20
92.80
91.89
Other Expenses
-15.19
-14.00
-11.88
-9.86
-9.32
-7.24
-6.29
Total Expenditure (Excl Depreciation)
353.90
318.90
295.50
255.50
216.10
195.40
185.47
Operating Profit (PBDIT) excl Other Income
263.6
206.8
175.3
159.3
153.4
74.3
71.10000000000001
Other Income
2.60
0.50
0.90
-0.10
0.10
16.60
11.13
Operating Profit (PBDIT)
310.10
246.10
215.70
193.90
179.70
115.90
98.13
Interest
1.40
1.30
0.90
0.80
1.00
0.70
0.00
Exceptional Items
-2.00
-3.00
-4.70
-1.90
-1.60
-0.80
-0.94
Gross Profit (PBDT)
442.70
370.80
319.80
282.70
269.30
177.00
169.37
Depreciation
43.90
38.80
39.50
34.70
26.20
25.00
15.89
Profit Before Tax
262.80
203.00
170.60
156.50
150.90
89.40
81.30
Tax
66.70
51.90
35.90
28.10
28.90
18.10
15.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
196.10
151.10
134.70
128.40
122.00
71.30
65.82
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
196.10
151.10
134.70
128.40
122.00
71.30
65.82
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
196.10
151.10
134.70
128.40
122.00
71.30
65.82
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
280.80
251.40
235.10
234.70
196.30
133.70
106.47
Earnings per share (EPS)
5.94
4.58
4.09
3.91
3.71
2.18
2.01
Diluted Earnings per share
5.94
4.58
4.09
3.91
3.71
2.18
2.01
Operating Profit Margin (Excl OI)
42.69%
39.34%
37.23%
38.4%
41.52%
27.55%
27.71%
Gross Profit Margin
49.67%
46.0%
44.63%
46.09%
47.93%
42.42%
37.88%
PAT Margin
31.76%
28.74%
28.61%
30.95%
33.02%
26.44%
25.65%
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 2025 is 17.46% vs 11.66% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 29.78% vs 12.18% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 25.20% vs 14.34% in May 2024
Interest
YoY Growth in year ended May 2025 is 7.69% vs 44.44% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of Games Workshop Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
617.50
143.60
473.90
330.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
617.50
143.60
473.90
330.01%
Raw Material Cost
174.80
130.62
44.18
33.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
150.50
74.76
75.74
101.31%
Power Cost
0
0
0.00
Manufacturing Expenses
1.40
0.56
0.84
150.00%
Selling and Distribution Expenses
179.10
0.00
179.10
Other Expenses
-15.19
-7.53
-7.66
-101.73%
Total Expenditure (Excl Depreciation)
353.90
130.62
223.28
170.94%
Operating Profit (PBDIT) excl Other Income
263.60
12.98
250.62
1,930.82%
Other Income
2.60
34.27
-31.67
-92.41%
Operating Profit (PBDIT)
310.10
63.81
246.29
385.97%
Interest
1.40
0.56
0.84
150.00%
Exceptional Items
-2.00
-1.00
-1.00
-100.00%
Gross Profit (PBDT)
442.70
12.98
429.72
3,310.63%
Depreciation
43.90
16.56
27.34
165.10%
Profit Before Tax
262.80
45.69
217.11
475.18%
Tax
66.70
11.75
54.95
467.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
196.10
33.93
162.17
477.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
196.10
33.93
162.17
477.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
196.10
33.93
162.17
477.95%
Equity Capital
0
0
0.00
Face Value
0.05
0.01
0.00
Reserves
280.80
136.31
144.49
106.00%
Earnings per share (EPS)
5.94
0.25
5.69
2,276.00%
Diluted Earnings per share
5.94
0.25
5.69
2,276.00%
Operating Profit Margin (Excl OI)
42.69%
9.04%
0.00
33.65%
Gross Profit Margin
49.67%
43.35%
0.00
6.32%
PAT Margin
31.76%
23.63%
0.00
8.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.75 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 17.46% vs 11.66% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 19.61 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 29.78% vs 12.18% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.75 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 25.20% vs 14.34% in May 2024
Annual - Interest
Interest 0.14 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 7.69% vs 44.44% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.69%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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