Games Workshop Group PLC Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
471M
13.50%
149M
322M
151M
74M
15M
170M
1M
171M
36M
135M
4.91%
301M
0M
211M
40M
172M
415M
17.44%
127M
287M
130M
64M
8M
157M
1M
157M
28M
128M
5.25%
258M
-1M
192M
35M
157M
353M
30.96%
96M
257M
105M
58M
8M
152M
1M
151M
29M
122M
71.11%
202M
-1M
178M
26M
152M
270M
5.12%
89M
181M
91M
47M
10M
90M
1M
89M
18M
71M
8.32%
180M
-1M
115M
25M
90M
257M
16.69%
83M
173M
92M
42M
6M
81M
0M
81M
15M
66M
10.29%
175M
0M
97M
16M
81M
220M
39.06%
63M
157M
82M
37M
0M
75M
0M
75M
15M
60M
95.37%
145M
0M
87M
12M
75M
158M
33.92%
44M
114M
76M
33M
0M
38M
0M
38M
8M
31M
126.34%
120M
0M
49M
10M
38M
118M
-0.89%
37M
81M
64M
28M
0M
17M
0M
17M
3M
13M
10.11%
101M
0M
27M
0M
17M
119M
-3.54%
37M
82M
66M
28M
0M
16M
0M
17M
0M
12M
53.08%
103M
0M
28M
0M
17M
124M
-8.24%
37M
87M
70M
28M
0M
12M
0M
12M
0M
8M
-50.93%
107M
0M
27M
0M
17M
135M
2.74%
36M
98M
77M
30M
0M
21M
0M
21M
0M
16M
10.90%
113M
0M
30M
0M
21M
131M
6.47%
30M
101M
82M
29M
0M
19M
0M
19M
0M
15M
30.91%
112M
0M
30M
0M
19M
123M
-2.73%
28M
95M
79M
0M
0M
15M
0M
15M
0M
11M
-25.46%
107M
0M
26M
0M
16M
127M
0.64%
31M
96M
80M
0M
0M
16M
0M
16M
0M
15M
175.74%
110M
0M
27M
0M
17M
126M
13.92%
36M
90M
81M
0M
1M
9M
2M
7M
0M
5M
-839.05%
117M
0M
20M
0M
9M
110M
0.77%
34M
77M
73M
0M
1M
3M
2M
1M
0M
-1M
-78.74%
107M
0M
14M
0M
4M
110M
-4.91%
32M
78M
80M
0M
1M
2M
1M
-3M
0M
-3M
-274.22%
112M
0M
8M
0M
-2M
115M
-15.73%
34M
81M
77M
0M
2M
4M
1M
4M
0M
2M
-77.85%
111M
0M
15M
0M
5M
137M
-9.97%
42M
95M
80M
0M
2M
14M
1M
14M
0M
9M
-26.84%
122M
0M
23M
0M
15M
152M
17.56%
50M
102M
82M
0M
7M
20M
0M
20M
0M
12M
12.27%
132M
0M
26M
0M
20M
129M
18.93%
43M
87M
69M
0M
6M
17M
0M
17M
0M
11M
27.88%
112M
0M
23M
0M
18M
109M
17.19%
37M
72M
59M
0M
5M
14M
0M
14M
0M
9M
49.20%
95M
0M
19M
0M
14M
93M
18.77%
-32M
125M
113M
0M
3M
9M
0M
9M
0M
6M
61.59%
81M
0M
16M
0M
12M
78M
7.48%
-27M
105M
95M
0M
2M
11M
1M
7M
0M
4M
-55.95%
68M
0M
15M
0M
11M
73M
11.91%
-24M
96M
83M
0M
2M
13M
0M
12M
0M
8M
8.01%
60M
0M
16M
0M
13M
65M
11.09%
0M
65M
53M
0M
2M
12M
0M
12M
0M
7M
6.79%
53M
0M
14M
0M
12M
58M
30.00%
0M
58M
47M
0M
2M
11M
0M
11M
0M
7M
23.74%
47M
0M
13M
0M
11M
45M
39.83%
0M
45M
36M
0M
2M
9M
0M
9M
0M
6M
42.55%
36M
0M
11M
0M
9M
32M
31.05%
0M
32M
26M
0M
1M
6M
0M
6M
0M
4M
29.53%
26M
0M
7M
0M
6M
25M
-
0M
25M
19M
0M
1M
5M
0M
5M
0M
3M
29.53%
19M
0M
6M
0M
5M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
2Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
2Q2016
2Q2015
2Q2014
2Q2013
248M
10.93%
72M
176M
81M
0M
5M
95M
1M
95M
0M
71M
24.83%
153M
0M
114M
0M
95M
244M
-
70M
174M
83M
74M
10M
91M
1M
87M
0M
68M
24.83%
153M
0M
112M
0M
91M
227M
18.33%
76M
151M
67M
0M
5M
84M
0M
84M
0M
67M
-6.60%
143M
0M
103M
0M
84M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-6.60%
0M
0M
0M
0M
42M
223M
34.19%
67M
156M
66M
64M
7M
90M
0M
68M
0M
57M
18.92%
133M
0M
110M
0M
90M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
18.92%
10M
0M
0M
0M
35M
192M
2.52%
60M
131M
63M
0M
4M
69M
0M
88M
0M
71M
-3.65%
123M
0M
84M
0M
69M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-3.65%
10M
0M
0M
0M
44M
166M
37.12%
51M
116M
63M
58M
10M
53M
1M
59M
0M
48M
101.70%
113M
0M
67M
0M
53M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
101.70%
4M
0M
0M
0M
30M
187M
25.92%
46M
141M
57M
0M
2M
84M
1M
92M
0M
74M
55.73%
103M
0M
96M
0M
84M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
4M
0M
0M
0M
46M
121M
-7.63%
44M
78M
52M
47M
12M
25M
0M
31M
0M
24M
-27.71%
96M
0M
38M
0M
25M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
3M
0M
0M
0M
0M
148M
136.93%
45M
103M
54M
27M
3M
49M
1M
59M
0M
47M
189.26%
100M
0M
61M
0M
49M
74M
18.47%
23M
52M
45M
27M
0M
30M
0M
29M
0M
24M
44.63%
5M
0M
0M
0M
30M
131M
17.58%
42M
89M
49M
27M
9M
41M
0M
40M
0M
33M
15.42%
91M
0M
47M
0M
41M
66M
18.32%
21M
45M
45M
27M
0M
20M
0M
20M
0M
17M
16.75%
3M
0M
0M
0M
20M
63M
15.04%
21M
42M
42M
24M
0M
20M
0M
20M
0M
16M
4.48%
3M
0M
0M
0M
20M
63M
15.04%
21M
42M
42M
24M
0M
20M
0M
20M
0M
16M
4.48%
3M
0M
0M
0M
20M
112M
28.16%
34M
78M
42M
37M
8M
36M
0M
36M
0M
29M
45.70%
76M
0M
40M
0M
36M
56M
27.34%
16M
39M
57M
24M
0M
18M
0M
18M
0M
14M
44.14%
3M
0M
0M
0M
18M
54M
-13.35%
15M
39M
35M
22M
0M
19M
0M
19M
0M
16M
80.17%
2M
0M
0M
0M
19M
54M
-13.10%
15M
39M
35M
22M
0M
19M
0M
19M
0M
16M
106.19%
2M
0M
0M
0M
19M
87M
38.34%
22M
65M
40M
32M
6M
25M
0M
25M
0M
20M
715.34%
63M
0M
28M
0M
25M
44M
-35.08%
11M
32M
31M
22M
0M
13M
0M
12M
0M
10M
19.04%
2M
0M
0M
0M
13M
63M
-
21M
42M
32M
28M
6M
11M
0M
11M
0M
9M
19.04%
52M
0M
13M
0M
11M
63M
-
19M
43M
33M
28M
6M
10M
0M
10M
0M
8M
19.04%
52M
0M
13M
0M
10M
63M
-
20M
43M
39M
28M
6M
9M
0M
5M
0M
2M
19.04%
58M
0M
11M
0M
9M
67M
-
17M
50M
40M
30M
4M
10M
0M
10M
0M
8M
19.04%
57M
0M
13M
0M
10M