Financials in USD. Standardized financial statements.
A compact view of how DFI Retail Group Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.87B | $8.87B | $9.17B | $9.17B | $9.02B | $10.27B | $11.19B | $11.75B | $11.29B | $11.20B |
| Revenue Growth? | -0.0% | -3.3% | -0.0% | +1.8% | -12.2% | -8.3% | -4.7% | +4.1% | +0.8% | 0.0% |
| Cost of Revenue? | $5.61B | $5.64B | $5.96B | $6.11B | $6.15B | $7.08B | $7.66B | $8.10B | $7.86B | $7.82B |
| Gross Profit? | $3.25B | $3.23B | $3.21B | $3.07B | $2.87B | $3.19B | $3.53B | $3.65B | $3.43B | $3.39B |
| Gross Margin? | +36.7% | +36.4% | +35.0% | +33.4% | +31.8% | +31.1% | +31.6% | +31.1% | +30.4% | +30.2% |
| Operating Expenses? | $2.91B | $3.03B | $3.05B | $2.82B | $2.56B | $2.78B | $3.11B | $3.57B | $3.06B | $2.93B |
| Operating Income? | $346.47M | $199.10M | $162.60M | $244.30M | $310.80M | $411.60M | $425.60M | $78.90M | $367.90M | $458.80M |
| EBITDA? | $1.19B | $695.50M | $997.70M | $1.11B | $1.20B | $1.37B | $1.43B | $1.32B | $731.40M | $674.80M |
| Income Before Tax | $297.08M | -$297.40M | $71.30M | -$89.30M | $192.00M | $344.90M | $393.70M | $179.00M | $485.80M | $555.20M |
| Income Tax Expense | $58.40M | $26.60M | $40.90M | $31.30M | $58.90M | $74.20M | $68.70M | $101.40M | $92.90M | $85.10M |
| Net Income? | $234.68M | -$244.50M | $32.20M | -$114.60M | $102.90M | $271.00M | $320.90M | $84.80M | $402.40M | $469.00M |
| EPS? | $0.85 | $-0.90 | $0.12 | $-0.43 | $0.38 | $1.00 | $1.20 | $0.31 | $1.50 | $1.75 |
| Diluted EPS? | $0.85 | $-0.90 | $0.12 | $-0.43 | $0.38 | $1.00 | $1.20 | $0.31 | $1.50 | $1.75 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality