DFS Furniture PLC
LSE:DFS
DFS Furniture PLC
LSE:DFS
Price:
190
GBX
-0.78%
Market Closed
Market Cap:
£444.9m
Income Statement
Earnings Waterfall
DFS Furniture PLC
DFS Furniture PLC
Income Statement
DFS Furniture PLC
DFS Furniture PLC
Currency: GBP
| Jan-2015 | Jul-2017 | Jan-2018 | Jul-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
7
|
7
|
8
|
7
|
7
|
23
|
37
|
34
|
30
|
28
|
27
|
30
|
34
|
38
|
41
|
41
|
37
|
|
| Revenue |
333
N/A
|
763
+129%
|
779
+2%
|
871
+12%
|
897
+3%
|
901
+0%
|
967
+7%
|
725
-25%
|
809
+12%
|
1 060
+31%
|
1 044
-2%
|
1 150
+10%
|
1 133
-1%
|
1 089
-4%
|
1 050
-4%
|
987
-6%
|
987
0%
|
1 030
+4%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(287)
|
(314)
|
(151)
|
(364)
|
(382)
|
(384)
|
(409)
|
(311)
|
(349)
|
(463)
|
(478)
|
(544)
|
(535)
|
(497)
|
(467)
|
(436)
|
(432)
|
(449)
|
|
| Gross Profit |
46
N/A
|
449
+877%
|
628
+40%
|
507
-19%
|
515
+1%
|
517
+1%
|
558
+8%
|
414
-26%
|
461
+11%
|
597
+30%
|
567
-5%
|
606
+7%
|
599
-1%
|
592
-1%
|
582
-2%
|
551
-5%
|
554
+1%
|
582
+5%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(27)
|
(388)
|
(573)
|
(459)
|
(463)
|
(480)
|
(510)
|
(444)
|
(434)
|
(457)
|
(483)
|
(518)
|
(524)
|
(527)
|
(511)
|
(500)
|
(495)
|
(509)
|
|
| Selling, General & Administrative |
(18)
|
(366)
|
(549)
|
(431)
|
(435)
|
(452)
|
(446)
|
(355)
|
(348)
|
(373)
|
(398)
|
(430)
|
(434)
|
(435)
|
(420)
|
(409)
|
(405)
|
(425)
|
|
| Depreciation & Amortization |
(8)
|
(22)
|
(24)
|
(28)
|
(28)
|
(28)
|
(60)
|
(89)
|
(86)
|
(84)
|
(85)
|
(88)
|
(90)
|
(92)
|
(92)
|
(92)
|
(90)
|
(84)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
19
N/A
|
61
+213%
|
55
-9%
|
48
-13%
|
51
+7%
|
37
-28%
|
48
+31%
|
(30)
N/A
|
26
N/A
|
140
+432%
|
84
-40%
|
88
+5%
|
74
-15%
|
65
-12%
|
71
+9%
|
51
-29%
|
59
+17%
|
73
+24%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(30)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(22)
|
(37)
|
(34)
|
(30)
|
(28)
|
(27)
|
(30)
|
(34)
|
(38)
|
(41)
|
(41)
|
(37)
|
|
| Non-Reccuring Items |
(4)
|
0
|
(3)
|
(10)
|
(8)
|
(4)
|
0
|
(14)
|
(13)
|
(2)
|
(1)
|
(0)
|
(0)
|
(2)
|
(9)
|
(9)
|
(5)
|
(2)
|
|
| Total Other Income |
0
|
(3)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(1)
|
(5)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(14)
N/A
|
50
N/A
|
40
-19%
|
26
-36%
|
33
+28%
|
22
-32%
|
24
+8%
|
(81)
N/A
|
(25)
+69%
|
103
N/A
|
53
-48%
|
59
+10%
|
44
-25%
|
30
-32%
|
24
-20%
|
(2)
N/A
|
13
N/A
|
33
+149%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(0)
|
(11)
|
(9)
|
(7)
|
(9)
|
(4)
|
(5)
|
12
|
1
|
(11)
|
(0)
|
(14)
|
(12)
|
(7)
|
(6)
|
(3)
|
(7)
|
(9)
|
|
| Income from Continuing Operations |
(15)
|
40
|
32
|
19
|
24
|
18
|
20
|
(69)
|
(24)
|
92
|
53
|
44
|
32
|
23
|
18
|
(5)
|
7
|
24
|
|
| Income to Minority Interest |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(13)
N/A
|
40
N/A
|
32
-19%
|
19
-41%
|
24
+30%
|
18
-26%
|
20
+8%
|
(69)
N/A
|
(24)
+65%
|
89
N/A
|
49
-45%
|
31
-36%
|
19
-40%
|
26
+39%
|
22
-17%
|
(4)
N/A
|
7
N/A
|
24
+256%
|
|
| EPS (Diluted) |
-0.06
N/A
|
0.19
N/A
|
0.15
-21%
|
0.09
-40%
|
0.11
+22%
|
0.08
-27%
|
0.09
+12%
|
-0.31
N/A
|
-0.09
+71%
|
0.36
N/A
|
0.21
-42%
|
0.12
-43%
|
0.07
-42%
|
0.1
+43%
|
0.08
-20%
|
-0.02
N/A
|
0.03
N/A
|
0.1
+233%
|
|
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