Laporan Laba Rugi GAW - TTM - Games Workshop Group PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Games Workshop Group PLC menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 11-29	2021 02-28	2021 05-30	2021 08-28	2021 11-28	2022 02-28	2022 05-29	2022 08-27	2022 11-27	2023 02-28	2023 05-28	2023 08-26	2023 11-26	2024 03-02	2024 06-02	2024 09-01	2024 12-01	2025 03-01	2025 06-01
Revenue	308	339	370	382	394	405	415	422	430	450	471	481	492	509	526	552	578	598	618
Change (%)		9.96	9.06	3.36	3.25	2.60	2.53	1.81	1.78	4.77	4.55	2.24	2.19	3.44	3.32	4.93	4.70	3.46	3.35
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	90	93	96	104	111	119	127	135	143	145	146	144	142	146	150	158	166	168	171
Change (%)		3.80	3.66	7.53	7.00	7.49	6.97	6.20	5.84	1.08	1.07	-1.33	-1.35	2.77	2.70	5.12	4.87	1.69	1.66
% of Revenue	29.05	27.42	26.06	27.11	28.10	29.44	30.71	32.04	33.32	32.15	31.07	29.99	28.95	28.76	28.59	28.64	28.69	28.20	27.74

Gross Operating Profit	219	246	273	278	284	285	287	287	287	306	324	337	350	362	375	394	412	429	446
Change (%)		12.49	11.10	1.89	1.85	0.69	0.68	-0.14	-0.14	6.61	6.20	3.85	3.71	3.71	3.57	4.85	4.62	4.18	4.01
% of Revenue	70.95	72.58	73.94	72.89	71.90	70.56	69.29	67.96	66.68	67.85	68.93	70.01	71.05	71.24	71.41	71.36	71.31	71.80	72.26

SG&A	110	116	121	124	126	128	129	131	133	142	151	158	165	168	171	173	176	180	184
Change (%)		4.90	4.67	2.11	2.06	1.19	1.17	1.59	1.56	6.53	6.13	4.68	4.47	1.88	1.85	1.40	1.38	2.25	2.20
% of Revenue	35.80	34.15	32.77	32.38	32.01	31.57	31.15	31.08	31.01	31.53	32.01	32.77	33.50	33.00	32.53	31.44	30.44	30.08	29.75

R&D
Change (%)
% of Revenue

OpEx	185	201	217	232	246	251	257	267	276	287	297	302	307	314	321	331	342	348	355
Change (%)		8.76	8.05	6.51	6.11	2.22	2.17	3.88	3.73	3.71	3.57	1.72	1.69	2.29	2.24	3.14	3.05	1.98	1.94
% of Revenue	60.05	59.39	58.84	60.63	62.31	62.08	61.86	63.12	64.33	63.68	63.08	62.76	62.45	61.76	61.12	60.08	59.13	58.28	57.49

Operating Income	123	138	152	150	149	153	158	156	153	164	174	179	185	195	204	220	236	249	262
Change (%)		11.78	10.54	-1.15	-1.16	3.23	3.13	-1.55	-1.57	6.69	6.27	3.14	3.04	5.33	5.06	7.73	7.18	5.61	5.32
% of Revenue	39.95	40.61	41.16	39.37	37.69	37.92	38.14	36.88	35.67	36.32	36.92	37.24	37.55	38.24	38.88	39.92	40.87	41.72	42.51

Interest Expense	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-1	-1
Change (%)		50.00	33.33	-5.00	-5.26	-5.56	-5.88	-0.00	-0.00	6.25	5.88	5.56	5.26	15.00	13.04	7.69	7.14	-3.33	-3.45
% of Revenue	-0.16	-0.22	-0.27	-0.25	-0.23	-0.21	-0.19	-0.19	-0.19	-0.19	-0.19	-0.20	-0.20	-0.23	-0.25	-0.25	-0.26	-0.24	-0.23

Net Income	98	110	122	121	119	124	128	126	124	129	135	137	140	145	151	163	175	186	196
Change (%)		12.44	11.06	-1.11	-1.12	3.81	3.67	-1.83	-1.86	4.45	4.26	1.82	1.79	4.12	3.96	7.88	7.30	6.06	5.71
% of Revenue	31.71	32.42	33.02	31.59	30.26	30.61	30.95	29.85	28.78	28.69	28.61	28.49	28.38	28.57	28.74	29.55	30.29	31.05	31.76

Source: Capital IQ

DE:G7W	€ 180.70
US:GMWKF
GB:GAWl

Games Workshop Group PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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