Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
617.00
525.00
470.00
414.00
369.00
269.00
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
617.00
525.00
470.00
414.00
369.00
269.00
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
150.00
138.00
117.00
105.00
99.00
81.00
Operating Expenses
1.00
1.00
0.00
0.00
1.00
0.00
General and Administration Expenses
179.00
164.00
144.00
115.00
108.00
92.00
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
353.00
318.00
295.00
255.00
216.00
195.00
Operating Profit (PBDIT) excl Other Income
263.00
206.00
175.00
159.00
153.00
74.00
Other Income
2.00
0.00
0.00
0.00
0.00
16.00
Operating Profit (PBDIT)
310.00
246.00
215.00
193.00
179.00
115.00
Interest
1.00
1.00
0.00
0.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
43.00
38.00
39.00
34.00
26.00
25.00
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
262.00
203.00
170.00
156.00
150.00
89.00
Provision for Tax
66.00
51.00
35.00
28.00
28.00
18.00
Profit After Tax
196.00
151.00
134.00
128.00
122.00
71.00
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
5.94
4.58
4.09
3.91
3.71
2.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 17.46% vs 11.66% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 27.47% vs 17.97% in May 2024
Interest
YoY Growth in year ended May 2025 is 7.69% vs 44.44% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is 29.78% vs 12.18% in May 2024
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
617.00
143.00
474.00
331.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
617.00
143.00
474.00
331.47%
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
150.00
74.00
76.00
102.70%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
179.00
0.00
179.00
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
353.00
130.00
223.00
171.54%
Operating Profit (PBDIT) excl Other Income
263.00
12.00
251.00
2,091.67%
Other Income
2.00
34.00
-32.00
-94.12%
Operating Profit (PBDIT)
310.00
63.00
247.00
392.06%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
43.00
16.00
27.00
168.75%
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
262.00
45.00
217.00
482.22%
Provision for Tax
66.00
11.00
55.00
500.00%
Profit After Tax
196.00
33.00
163.00
493.94%
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
5.9351
0.2522
5.68
2,253.33%
Profit And Loss - Net Sales
Net Sales 617.50 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 17.46% vs 11.66% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 263.60 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 27.47% vs 17.97% in May 2024
Profit And Loss - Interest
Interest 1.40 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 7.69% vs 44.44% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 196.10 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 29.78% vs 12.18% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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