DFS Furniture plc
DFS.L · LSE
6/30/2025 | 12/29/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £526 | £505 | £482 | £505 |
| % Growth | 4.2% | 4.7% | -4.6% | – |
| Cost of Goods Sold | £270 | £218 | £260 | £222 |
| Gross Profit | £256 | £286 | £222 | £283 |
| % Margin | 48.6% | 56.7% | 46% | 56% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £37 | £35 | £32 | £34 |
| SG&A Expenses | £220 | £205 | £203 | £210 |
| Sales & Mktg Exp. | £182 | £85 | £168 | £175 |
| Other Operating Expenses | -£0 | £45 | -£0 | £97 |
| Operating Expenses | £219 | £250 | £203 | £307 |
| Operating Income | £36 | £36 | £19 | £23 |
| % Margin | 6.9% | 7.2% | 3.9% | 4.5% |
| Other Income/Exp. Net | -£19 | -£20 | -£21 | £0 |
| Pre-Tax Income | £17 | £16 | -£3 | £1 |
| Tax Expense | £5 | £4 | £3 | £0 |
| Net Income | £12 | £12 | -£5 | £1 |
| % Margin | 2.4% | 2.3% | -1% | 0.1% |
| EPS | 0.054 | 0.051 | -0.023 | 0.001 |
| % Growth | 5.1% | 326.7% | -1,830.8% | – |
| EPS Diluted | 0.053 | 0.051 | -0.023 | 0.003 |
| Weighted Avg Shares Out | 231 | 231 | 236 | 231 |
| Weighted Avg Shares Out Dil | 233 | 232 | 236 | 231 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £18 | £21 | £21 | £22 |
| Depreciation & Amortization | £40 | £16 | £46 | £46 |
| EBITDA | £76 | £52 | £63 | £69 |
| % Margin | 14.4% | 10.4% | 13% | 13.6% |