DFS Furniture plc
DFS.L · LSE
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | £1,030 | £987 | £1,089 | £1,150 |
| % Growth | 4.4% | -9.3% | -5.3% | – |
| Cost of Goods Sold | £449 | £436 | £589 | £632 |
| Gross Profit | £582 | £551 | £500 | £518 |
| % Margin | 56.5% | 55.8% | 45.9% | 45% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £71 | £66 | £70 | £62 |
| SG&A Expenses | £425 | £409 | £437 | £431 |
| Sales & Mktg Exp. | £353 | £343 | £365 | £368 |
| Other Operating Expenses | £86 | £101 | -£1 | -£0 |
| Operating Expenses | £511 | £510 | £436 | £431 |
| Operating Income | £71 | £41 | £64 | £87 |
| % Margin | 6.9% | 4.2% | 5.9% | 7.6% |
| Other Income/Exp. Net | -£38 | -£43 | -£34 | -£29 |
| Pre-Tax Income | £33 | -£2 | £30 | £59 |
| Tax Expense | £9 | £3 | £7 | £14 |
| Net Income | £24 | -£4 | £26 | £31 |
| % Margin | 2.3% | -0.4% | 2.4% | 2.7% |
| EPS | 0.1 | -0.019 | 0.11 | 0.12 |
| % Growth | 623.6% | -117.4% | -8.3% | – |
| EPS Diluted | 0.1 | -0.019 | 0.11 | 0.12 |
| Weighted Avg Shares Out | 231 | 231 | 235 | 255 |
| Weighted Avg Shares Out Dil | 235 | 231 | 237 | 256 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £39 | £41 | £34 | £29 |
| Depreciation & Amortization | £84 | £92 | £92 | £88 |
| EBITDA | £154 | £131 | £156 | £175 |
| % Margin | 15% | 13.3% | 14.3% | 15.2% |