DFS Furniture plc (DFS.L)

GBp 141.0

(0.0%)

Annual Income Statements

(In GBP)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 987.1 Million 1.08 Billion 1.14 Billion 1.06 Billion 724.5 Million 982.9 Million
Cost of Revenue 436.3 Million 588.8 Million 632.1 Million 546.7 Million 399.2 Million 418.69 Million
Gross Profit 550.8 Million 500.1 Million 517.7 Million 513.5 Million 325.3 Million 564.21 Million
Operating Expenses 509.5 Million 436.3 Million 430.7 Million 375.7 Million 375.8 Million 532.03 Million
Selling, General and Administrative Expenses 408.8 Million 436.8 Million 431 Million 375.7 Million 375.8 Million 493.19 Million
Research and Development Expenses - - - - - -
Other Expenses 100.7 Million 500 Thousand 300 Thousand - - -
Cost and Expenses 945.8 Million 1.02 Billion 1.06 Billion 922.4 Million 775 Million 950.72 Million
Operating Income 41.3 Million 63.8 Million 87 Million 137.8 Million -50.5 Million 40.25 Million
Interest Expense 41.3 Million 34.2 Million 28.8 Million 32.5 Million 37.6 Million 7.5 Million
Income Tax Expense 3 Million 6.7 Million 14.3 Million 10.5 Million -12 Million 4.69 Million
Earnings before Tax -1.7 Million 29.7 Million 58.5 Million 102.6 Million -81.2 Million 24.43 Million
Net Income -4.4 Million 26.2 Million 31.4 Million 88.7 Million -69.2 Million 18.1 Million
Earnings Per Share Basic -0.02 0.11 0.12 0.35 -0.31 0.09
Earnings Per Share Diluted -0.02 0.11 0.12 0.34 -0.31 0.08
Weighted Average Shares Outstanding 230.56 Million 235.47 Million 254.67 Million 257.09 Million 220.28 Million 212 Million
Weighted Average Shares Outstanding (Diluted) 230.56 Million 237.25 Million 255.89 Million 259.44 Million 220.28 Million 215.15 Million
Gross Margin 0.56 0.46 0.45 0.48 0.45 0.57
EBIT Margin 0.13 0.14 0.15 0.21 0.05 0.07
Profit Margin -0.00 0.02 0.03 0.08 -0.10 0.02
EBITDA 131.1 Million 156 Million 175.2 Million 218.7 Million 45.1 Million 58.1 Million
Earnings Before Tax Margin 0.04 0.06 0.08 0.13 -0.07 0.04

Income Statement Charts