Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
May'21
No of Months
12
12
12
12
12
12
Operating Income
659.00
617.00
525.00
470.00
414.00
369.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
659.00
617.00
525.00
470.00
414.00
369.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
167.00
150.00
138.00
117.00
105.00
99.00
Operating Expenses
1.00
1.00
1.00
0.00
0.00
1.00
General and Administration Expenses
185.00
179.00
164.00
144.00
115.00
108.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
382.00
353.00
318.00
295.00
255.00
216.00
Operating Profit (PBDIT) excl Other Income
277.00
263.00
206.00
175.00
159.00
153.00
Other Income
1.00
2.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
325.00
310.00
246.00
215.00
193.00
179.00
Interest
1.00
1.00
1.00
0.00
0.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
46.00
43.00
38.00
39.00
34.00
26.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
275.00
262.00
203.00
170.00
156.00
150.00
Provision for Tax
69.00
66.00
51.00
35.00
28.00
28.00
Profit After Tax
206.00
196.00
151.00
134.00
128.00
122.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
6.22
5.94
4.58
4.09
3.91
3.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 6.83% vs 17.46% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 5.08% vs 27.47% in May 2025
Interest
YoY Growth in year ended May 2026 is 28.57% vs 7.69% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is 5.05% vs 29.78% in May 2025
Compare Profit and Loss Results of Games Workshop Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
659.00
143.00
516.00
360.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
659.00
143.00
516.00
360.84%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
167.00
74.00
93.00
125.68%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
185.00
0.00
185.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
382.00
130.00
252.00
193.85%
Operating Profit (PBDIT) excl Other Income
277.00
12.00
265.00
2,208.33%
Other Income
1.00
34.00
-33.00
-97.06%
Operating Profit (PBDIT)
325.00
63.00
262.00
415.87%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
46.00
16.00
30.00
187.50%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
275.00
45.00
230.00
511.11%
Provision for Tax
69.00
11.00
58.00
527.27%
Profit After Tax
206.00
33.00
173.00
524.24%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.2249
0.2522
5.97
2,368.24%
Profit And Loss - Net Sales
Net Sales 659.70 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 6.83% vs 17.46% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 277.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 5.08% vs 27.47% in May 2025
Profit And Loss - Interest
Interest 1.80 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 28.57% vs 7.69% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 206.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 5.05% vs 29.78% in May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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