Financials in GBp. Standardized financial statements.
A compact view of how DFS Furniture plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £1.03B | £987.10M | £1.09B | £1.15B | £1.06B | £724.50M | £982.91M | £870.50M | £762.70M | £756.00M |
| Revenue Growth? | +4.4% | -9.3% | -5.3% | +8.5% | +46.3% | -26.3% | +12.9% | +14.1% | +0.9% | 0.0% |
| Cost of Revenue? | £448.60M | £436.30M | £588.80M | £632.10M | £546.70M | £399.20M | £418.69M | £363.60M | £314.20M | £621.70M |
| Gross Profit? | £581.70M | £550.80M | £500.10M | £517.70M | £513.50M | £325.30M | £564.22M | £506.90M | £448.50M | £134.30M |
| Gross Margin? | +56.5% | +55.8% | +45.9% | +45.0% | +48.4% | +44.9% | +57.4% | +58.2% | +58.8% | +17.8% |
| Operating Expenses? | £510.60M | £509.50M | £436.30M | £430.70M | £375.70M | £375.80M | £532.04M | £473.70M | £391.20M | £61.90M |
| Operating Income? | £71.10M | £41.30M | £63.80M | £87.00M | £137.80M | -£50.50M | £40.25M | £47.80M | £60.50M | £75.80M |
| EBITDA? | £154.30M | £131.10M | £156.00M | £175.20M | £218.70M | £45.10M | £58.10M | £61.70M | £79.60M | £92.30M |
| Income Before Tax | £32.90M | -£1.70M | £29.70M | £58.50M | £102.60M | -£81.20M | £24.44M | £25.80M | £50.10M | £64.50M |
| Income Tax Expense | £8.70M | £3.00M | £6.70M | £14.30M | £10.50M | -£12.00M | £4.69M | £7.00M | £10.60M | £4.20M |
| Net Income? | £24.20M | -£4.40M | £26.20M | £31.40M | £88.70M | -£69.20M | £18.10M | £18.80M | £39.50M | £60.30M |
| EPS? | £0.10 | £-0.02 | £0.11 | £0.12 | £0.35 | £-0.31 | £0.09 | £0.09 | £0.19 | £0.28 |
| Diluted EPS? | £0.10 | £-0.02 | £0.11 | £0.12 | £0.34 | £-0.31 | £0.08 | £0.09 | £0.19 | £0.28 |
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