Dunelm Group plc (DNLM.L)
GBp 1080.0
(1.12%)
GBp 1080.0
(1.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.7 Billion | 1.63 Billion | 1.58 Billion | 1.33 Billion | 1.05 Billion | 1.1 Billion |
| Cost of Revenue | 823.2 Million | 897 Million | 851.1 Million | 724.8 Million | 603.8 Million | 554.8 Million |
| Gross Profit | 883.3 Million | 741.8 Million | 730.3 Million | 611.4 Million | 454.1 Million | 545.6 Million |
| Operating Expenses | 670 Million | 542.7 Million | 512.29 Million | 441.7 Million | 336.2 Million | 418.1 Million |
| Selling, General and Administrative Expenses | 670 Million | 542.7 Million | 512.29 Million | 441.7 Million | 336.2 Million | 418.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.49 Billion | 1.43 Billion | 1.36 Billion | 1.16 Billion | 940 Million | 972.9 Million |
| Operating Income | 213.3 Million | 199.1 Million | 218 Million | 169.7 Million | 117.9 Million | 126.9 Million |
| Interest Expense | 9.9 Million | 7.8 Million | 6.1 Million | 6.3 Million | 7.3 Million | 1.9 Million |
| Income Tax Expense | 54.2 Million | 40.8 Million | 41.6 Million | 28.9 Million | 21.4 Million | 24.6 Million |
| Earnings before Tax | 205.4 Million | 192.7 Million | 212.8 Million | 157.8 Million | 109.1 Million | 125.9 Million |
| Net Income | 151.2 Million | 151.9 Million | 171.2 Million | 128.9 Million | 87.7 Million | 101.3 Million |
| Earnings Per Share Basic | 0.75 | 0.75 | 0.84 | 0.64 | 0.43 | 0.50 |
| Earnings Per Share Diluted | 0.74 | 0.75 | 0.84 | 0.63 | 0.43 | 0.50 |
| Weighted Average Shares Outstanding | 202.35 Million | 201.91 Million | 202.72 Million | 202.44 Million | 202.1 Million | 201.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.24 Million | 202.66 Million | 204.85 Million | 204.89 Million | 204.21 Million | 202.97 Million |
| Gross Margin | 0.52 | 0.45 | 0.46 | 0.46 | 0.43 | 0.50 |
| EBIT Margin | 0.17 | 0.17 | 0.19 | 0.19 | 0.19 | 0.14 |
| Profit Margin | 0.09 | 0.09 | 0.11 | 0.10 | 0.08 | 0.09 |
| EBITDA | 295.9 Million | 278.2 Million | 297.1 Million | 241.6 Million | 194.7 Million | 160.5 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.14 | 0.13 | 0.11 | 0.12 |
| Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 834 Million | 872.5 Million | 803.8 Million | 1.63 Billion | 835 Million | 785.8 Million |
| Cost of Revenue | 410.2 Million | 413 Million | 450.2 Million | 897 Million | 446.8 Million | 437.2 Million |
| Gross Profit | 423.8 Million | 459.5 Million | 353.6 Million | 741.8 Million | 388.2 Million | 348.6 Million |
| Operating Expenses | 337.4 Million | 332.6 Million | 276.4 Million | 542.7 Million | 266.3 Million | 273.4 Million |
| Selling, General and Administrative Expenses | 352.5 Million | 317.5 Million | 276.4 Million | - | 266.3 Million | 273.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -15.1 Million | 15.1 Million | - | - | - | - |
| Cost and Expenses | 747.6 Million | 745.6 Million | 726.6 Million | 1.43 Billion | 713.1 Million | 710.6 Million |
| Operating Income | 86.4 Million | 126.9 Million | 77.2 Million | 199.1 Million | 121.9 Million | 75.2 Million |
| Interest Expense | - | 5.1 Million | 3.2 Million | 7.8 Million | 4.6 Million | 3.2 Million |
| Income Tax Expense | 21.9 Million | 32.29 Million | 16.39 Million | 40.8 Million | 24.4 Million | 14.2 Million |
| Earnings before Tax | 82.4 Million | 123 Million | 75.3 Million | 192.7 Million | 117.4 Million | 72 Million |
| Net Income | 60.5 Million | 90.7 Million | 58.9 Million | 151.9 Million | 93 Million | 57.8 Million |
| Earnings Per Share Basic | 0.30 | 0.45 | 0.29 | - | 0.46 | 0.29 |
| Earnings Per Share Diluted | 0.30 | 0.45 | 0.29 | - | 0.46 | 0.28 |
| Weighted Average Shares Outstanding | 203.07 Million | 203.36 Million | 201.71 Million | 201.91 Million | 201.8 Million | 202.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.14 Million | 203.35 Million | 202.37 Million | 202.66 Million | 202.84 Million | 205.15 Million |
| Gross Margin | 0.51 | 0.53 | 0.44 | 0.45 | 0.46 | 0.44 |
| EBIT Margin | 0.12 | 0.16 | 0.15 | - | 0.19 | 0.15 |
| Profit Margin | 0.07 | 0.10 | 0.07 | 0.09 | 0.11 | 0.07 |
| EBITDA | 97.7 Million | 142 Million | 117.5 Million | - | 160.7 Million | 116.3 Million |
| Earnings Before Tax Margin | 0.10 | 0.15 | 0.10 | 0.12 | 0.15 | 0.10 |
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300770
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