Financials in USD. 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 | $817.90M | $772.00M | $647.30M | $525.50M | $554.80M | $546.50M | $488.50M | $442.40M |
| Gross Profit? | $928.30M | $883.30M | $820.90M | $809.40M | $688.90M | $532.40M | $545.60M | $503.60M | $467.10M | $438.50M |
| Gross Margin? | +52.4% | +51.8% | +50.1% | +51.2% | +51.6% | +50.3% | +49.6% | +48.0% | +48.9% | +49.8% |
| Operating Expenses? | $706.30M | $670.00M | $622.10M | $591.70M | $522.50M | $416.40M | $418.70M | $398.90M | $355.90M | $309.20M |
| Operating Income? | $222.00M | $213.30M | $198.80M | $217.70M | $166.40M | $116.00M | $126.90M | $95.80M | $94.80M | $129.30M |
| EBITDA? | $251.20M | $239.70M | $224.10M | $297.60M | $241.40M | $194.40M | $160.20M | $128.50M | $123.40M | $155.50M |
| 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