DFS Furniture Income Statement

Financials in millions GBP. Fiscal year is July - June.

Millions GBP. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 29, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 25, 2023	Jun '22 Jun 26, 2022	Jun '21 Jun 27, 2021
Revenue	1,030	987.1	1,089	1,150	1,060
Revenue Growth (YoY)	4.38%	-9.35%	-5.30%	8.45%	46.34%
Cost of Revenue	448.6	436.3	496.7	543.9	463.1
Gross Profit	581.7	550.8	592.2	605.9	597.1
Selling, General & Admin	424.5	408.8	434.8	430	373.8
Amortization of Goodwill & Intangibles	13	13.7	11.6	10.5	7.9
Operating Expenses	513.4	500.3	526.9	518.2	457.4
Operating Income	68.3	50.5	65.3	87.7	139.7
Interest Expense	-37.2	-40.9	-33.8	-27.3	-30.5
Interest & Investment Income	0.4	0.4	0.2	-	-
Other Non Operating Income (Expenses)	-1.4	-0.6	-0.5	-1.5	-2.1
EBT Excluding Unusual Items	30.1	9.4	31.2	58.9	107.1
Merger & Restructuring Charges	-0.7	-6.5	-	-0.7	-1.4
Asset Writedown	-1.3	-0.3	-2	-	-
Other Unusual Items	4.8	-4.3	0.5	0.3	-3.1
Pretax Income	32.9	-1.7	29.7	58.5	102.6
Income Tax Expense	8.7	3	6.7	14.3	10.5
Earnings From Continuing Operations	24.2	-4.7	23	44.2	92.1
Earnings From Discontinued Operations	-	0.3	3.2	-12.8	-3.4
Net Income to Company	24.2	-4.4	26.2	31.4	88.7
Net Income	24.2	-4.4	26.2	31.4	88.7
Net Income to Common	24.2	-4.4	26.2	31.4	88.7
Net Income Growth	-	-	-16.56%	-64.60%	-
Shares Outstanding (Basic)	231	231	235	255	257
Shares Outstanding (Diluted)	235	231	237	256	259
Shares Change (YoY)	1.91%	-2.82%	-7.29%	-1.37%	17.78%
EPS (Basic)	0.10	-0.02	0.11	0.12	0.35
EPS (Diluted)	0.10	-0.02	0.11	0.12	0.34
EPS Growth	-	-	-9.42%	-64.32%	-
Free Cash Flow	171.6	104.3	101.3	96.1	261
Free Cash Flow Per Share	0.73	0.45	0.43	0.38	1.01
Dividend Per Share	-	0.011	0.045	0.074	0.075
Dividend Growth	-	-75.56%	-39.19%	-1.33%	-
Gross Margin	56.46%	55.80%	54.38%	52.70%	56.32%
Operating Margin	6.63%	5.12%	6.00%	7.63%	13.18%
Profit Margin	2.35%	-0.45%	2.41%	2.73%	8.37%
Free Cash Flow Margin	16.66%	10.57%	9.30%	8.36%	24.62%
EBITDA	86.9	73.9	88.8	109.8	160.8
EBITDA Margin	8.43%	7.49%	8.15%	9.55%	15.17%
D&A For EBITDA	18.6	23.4	23.5	22.1	21.1
EBIT	68.3	50.5	65.3	87.7	139.7
EBIT Margin	6.63%	5.12%	6.00%	7.63%	13.18%
Effective Tax Rate	26.44%	-	22.56%	24.44%	10.23%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.