Dunelm Group plc (DNLMY)
USD 13.97
(0.0%)
USD 13.97
(0.0%)
| 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 | 817.9 Million | 772 Million | 647.3 Million | 525.5 Million | 554.8 Million |
| Gross Profit | 883.3 Million | 820.9 Million | 809.4 Million | 688.9 Million | 532.4 Million | 545.6 Million |
| Operating Expenses | 670 Million | 622.1 Million | 591.7 Million | 522.5 Million | 416.4 Million | 418.7 Million |
| Selling, General and Administrative Expenses | 670 Million | 622.1 Million | 591.7 Million | 522.5 Million | 416.4 Million | 418.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.49 Billion | 1.44 Billion | 1.36 Billion | 1.16 Billion | 941.9 Million | 973.5 Million |
| Operating Income | 213.3 Million | 198.8 Million | 217.7 Million | 166.4 Million | 116 Million | 126.9 Million |
| Interest Expense | 9.1 Million | 7.5 Million | 5.7 Million | 6.1 Million | 7 Million | 1.6 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 | 0.74 | 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 | 203.22 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 | 0.50 | 0.51 | 0.52 | 0.50 | 0.50 |
| EBIT Margin | 0.14 | 0.17 | 0.19 | 0.18 | 0.18 | 0.15 |
| Profit Margin | 0.09 | 0.09 | 0.11 | 0.10 | 0.08 | 0.09 |
| EBITDA | 239.7 Million | 279.3 Million | 297.6 Million | 241.4 Million | 194.4 Million | 160.2 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.14 | 0.12 | 0.11 | 0.12 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 417 Million | 417 Million | 436.25 Million | 436.25 Million | 803.8 Million | 1.63 Billion |
| Cost of Revenue | 205.1 Million | 205.1 Million | 206.5 Million | 206.5 Million | 450.2 Million | 817.9 Million |
| Gross Profit | 211.9 Million | 211.9 Million | 229.75 Million | 229.75 Million | 353.6 Million | 820.9 Million |
| Operating Expenses | 168.7 Million | 168.7 Million | 166.3 Million | 167.35 Million | 276.4 Million | 622.1 Million |
| Selling, General and Administrative Expenses | 176.25 Million | 176.25 Million | 158.75 Million | 158.75 Million | 276.4 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.55 Million | -7.55 Million | 7.55 Million | - | - | - |
| Cost and Expenses | 373.8 Million | 373.8 Million | 372.8 Million | 373.85 Million | 726.6 Million | 1.44 Billion |
| Operating Income | 43.2 Million | 43.2 Million | 63.45 Million | 63.45 Million | 77.2 Million | 198.8 Million |
| Interest Expense | - | - | 5.1 Million | - | 3.2 Million | 7.5 Million |
| Income Tax Expense | 10.95 Million | 10.95 Million | 16.14 Million | 16.14 Million | 16.39 Million | 40.8 Million |
| Earnings before Tax | 41.2 Million | 41.2 Million | 61.5 Million | 61.5 Million | 75.3 Million | 192.7 Million |
| Net Income | 30.25 Million | 30.25 Million | 45.35 Million | 45.35 Million | 58.9 Million | 151.9 Million |
| Earnings Per Share Basic | 0.15 | 0.15 | 0.22 | 0.22 | 0.29 | - |
| Earnings Per Share Diluted | 0.15 | 0.15 | 0.22 | 0.22 | 0.29 | - |
| Weighted Average Shares Outstanding | 203.07 Million | 203.07 Million | 203.36 Million | 203.36 Million | 201.71 Million | 201.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.14 Million | 203.14 Million | 203.35 Million | 203.35 Million | 202.37 Million | 202.66 Million |
| Gross Margin | 0.51 | 0.51 | 0.53 | 0.53 | 0.44 | 0.50 |
| EBIT Margin | 0.12 | 0.12 | 0.16 | 0.16 | 0.15 | - |
| Profit Margin | 0.07 | 0.07 | 0.10 | 0.10 | 0.07 | 0.09 |
| EBITDA | 48.85 Million | 48.85 Million | 71 Million | 71 Million | 117.5 Million | - |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.15 | 0.15 | 0.10 | 0.12 |
VINTE
3486
IRNRF
003540
DIMET
NVACF