Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'24
May'23
May'22
May'21
May'20
May'19
No of Months
12
12
12
12
12
12
Operating Income
525.00
470.00
414.00
369.00
269.00
256.00
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
525.00
470.00
414.00
369.00
269.00
256.00
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
138.00
117.00
105.00
99.00
81.00
69.00
Operating Expenses
1.00
0.00
0.00
1.00
0.00
0.00
General and Administration Expenses
164.00
144.00
115.00
108.00
92.00
91.00
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
318.00
295.00
255.00
216.00
195.00
185.00
Operating Profit (PBDIT) excl Other Income
206.00
175.00
159.00
153.00
74.00
71.00
Other Income
0.00
0.00
0.00
0.00
16.00
11.00
Operating Profit (PBDIT)
246.00
215.00
193.00
179.00
115.00
98.00
Interest
1.00
0.00
0.00
1.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
38.00
39.00
34.00
26.00
25.00
15.00
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
203.00
170.00
156.00
150.00
89.00
81.00
Provision for Tax
51.00
35.00
28.00
28.00
18.00
15.00
Profit After Tax
151.00
134.00
128.00
122.00
71.00
65.00
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
4.58
4.09
3.91
3.71
2.18
2.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 11.66% vs 13.50% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 17.97% vs 10.04% in May 2023
Interest
YoY Growth in year ended May 2024 is 44.44% vs 12.50% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 12.18% vs 4.91% in May 2023
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
525.00
124.00
401.00
323.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
525.00
124.00
401.00
323.39%
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
138.00
65.00
73.00
112.31%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
164.00
0.00
164.00
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
318.00
116.00
202.00
174.14%
Operating Profit (PBDIT) excl Other Income
206.00
7.00
199.00
2,842.86%
Other Income
0.00
9.00
-9.00
-100.00%
Operating Profit (PBDIT)
246.00
31.00
215.00
693.55%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
38.00
14.00
24.00
171.43%
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
203.00
17.00
186.00
1,094.12%
Provision for Tax
51.00
4.00
47.00
1,175.00%
Profit After Tax
151.00
13.00
138.00
1,061.54%
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
4.582
0.1021
4.48
4,387.76%
Profit And Loss - Net Sales
Net Sales 525.70 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 11.66% vs 13.50% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 206.80 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 17.97% vs 10.04% in May 2023
Profit And Loss - Interest
Interest 1.30 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 44.44% vs 12.50% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 151.10 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 12.18% vs 4.91% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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