Financials in GBp. Standardized financial statements.
A compact view of how Dunelm Group plc 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? | £1.77B | £1.71B | £1.64B | £1.58B | £1.34B | £1.06B | £1.10B | £1.05B | £955.60M | £880.90M |
| Revenue Growth? | +3.8% | +4.1% | +3.6% | +18.4% | +26.3% | -3.9% | +4.8% | +9.9% | +8.5% | 0.0% |
| Cost of Revenue? | £842.70M | £823.20M | £897.00M | £851.10M | £724.80M | £603.80M | £554.80M | £546.50M | £488.00M | £442.40M |
| Gross Profit? | £928.30M | £883.30M | £741.80M | £730.30M | £611.40M | £454.10M | £545.60M | £503.60M | £467.60M | £438.50M |
| Gross Margin? | +52.4% | +51.8% | +45.3% | +46.2% | +45.8% | +42.9% | +49.6% | +48.0% | +48.9% | +49.8% |
| Operating Expenses? | £706.30M | £670.00M | £622.10M | £591.70M | £522.50M | £336.20M | £418.10M | £408.30M | £373.40M | £308.10M |
| Operating Income? | £222.00M | £213.30M | £199.10M | £218.00M | £166.40M | £117.90M | £126.90M | £104.70M | £111.70M | £129.30M |
| EBITDA? | £251.20M | £295.90M | £278.20M | £297.10M | £241.60M | £194.70M | £160.50M | £130.10M | £133.00M | £149.30M |
| Income Before Tax | £211.00M | £205.40M | £192.70M | £212.80M | £157.80M | £109.10M | £125.90M | £93.10M | £92.40M | £128.90M |
| Income Tax Expense | £54.70M | £54.20M | £40.80M | £41.60M | £28.90M | £21.40M | £24.60M | £19.80M | £19.30M | £26.60M |
| Net Income? | £156.30M | £151.20M | £151.90M | £171.20M | £128.90M | £87.70M | £101.30M | £73.30M | £73.10M | £102.30M |
| EPS? | £0.77 | £0.75 | £0.75 | £0.84 | £0.64 | £0.43 | £0.50 | £0.36 | £0.36 | £0.51 |
| Diluted EPS? | £0.77 | £0.74 | £0.75 | £0.84 | £0.63 | £0.43 | £0.50 | £0.36 | £0.36 | £0.50 |
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