Markets › LSE › DFS.L

DFS Furniture plc

LSE:DFS.LConsumer CyclicalFTSE:ASXSTOXX:BKXP

£1.48−0.34%At closeAt close · Tue 20 Oct · ≈ AED 7.21 · Market cap $453.8M · Next earnings Tue 16 Mar · Extended £1.48 +0.00%

GBP billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2026	YoY
Revenue	1.1	1.1	1.1	1.0	1.0	1.1	+2.6%
Cost of revenue	0.5	0.6	0.6	0.4	0.4	0.5	+18.4%
Gross profit	0.5	0.5	0.5	0.6	0.6	0.5	−9.5%
Research & development	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	0.4	0.4	0.4	0.4	0.4	—	—
Selling & marketing	0.3	0.4	0.4	0.3	0.4	—	—
Operating expenses	0.4	0.4	0.4	0.5	0.5	0.5	−11.7%
Operating income	0.1	0.1	0.1	0.0	0.1	0.1	+6.0%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	−16.6%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	+75.0%
Other income / expense	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	—	—
Pre-tax income	0.1	0.1	0.0	(0.0)	0.0	0.0	+32.8%
Income tax	0.0	0.0	0.0	0.0	0.0	0.0	+1.1%
Net income	0.1	0.0	0.0	(0.0)	0.0	0.0	+44.2%
Discontinued operations	(0.0)	(0.0)	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	0.35	0.12	0.11	(0.02)	0.10	0.15	+50.9%
EPS, diluted (per share)	0.34	0.12	0.11	(0.02)	0.10	0.15	+48.2%
EBITDA	0.2	0.2	0.2	0.1	0.2	0.2	+5.7%
Depreciation & amortization	0.1	0.1	0.1	0.1	0.1	0.1	+4.2%
Weighted average shares (shares)	257,096,685	254,675,661	235,470,857	230,566,306	230,954,285	231,268,058	+0.1%
Weighted average diluted shares (shares)	259,449,167	255,896,153	237,254,222	230,566,306	234,973,130	235,549,598	+0.2%
Gross margin	48.4%	45.0%	45.9%	55.8%	56.5%	49.8%	−6.7 pts
Operating margin	13.0%	7.6%	5.9%	4.2%	6.9%	7.1%	+0.2 pts
Net margin	8.4%	2.7%	2.4%	−0.4%	2.3%	3.3%	+1.0 pts

GBP billionsUpdated Thu 24 Sep ·

ⓘ

Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.