DFS Furniture plc (LON:DFS)
London · Delayed Price · Currency is GBP · Price in GBX 119.50
-4.50 (-3.63%)
Mar 26, 2026, 4:35 PM GMT
DFS Furniture Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 28, 2025 | 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 |
| 1,074 | 1,030 | 987.1 | 1,089 | 1,150 | 1,060 | |
Revenue Growth (YoY) | 8.79% | 4.38% | -9.35% | -5.30% | 8.45% | 46.34% |
Cost of Revenue | 461.8 | 448.6 | 436.3 | 496.7 | 543.9 | 463.1 |
Gross Profit | 611.7 | 581.7 | 550.8 | 592.2 | 605.9 | 597.1 |
Selling, General & Admin | 445 | 424.5 | 408.8 | 434.8 | 430 | 373.8 |
Amortization of Goodwill & Intangibles | 13.2 | 13 | 13.7 | 11.6 | 10.5 | 7.9 |
Operating Expenses | 533.1 | 513.4 | 500.3 | 526.9 | 518.2 | 457.4 |
Operating Income | 78.6 | 68.3 | 50.5 | 65.3 | 87.7 | 139.7 |
Interest Expense | -33.3 | -37.2 | -40.9 | -33.8 | -27.3 | -30.5 |
Interest & Investment Income | 0.3 | 0.4 | 0.4 | 0.2 | - | - |
Other Non Operating Income (Expenses) | -1.6 | -1.4 | -0.6 | -0.5 | -1.5 | -2.1 |
EBT Excluding Unusual Items | 44 | 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 | -1.3 | -0.3 | -2 | - | - |
Other Unusual Items | 4.7 | 4.8 | -4.3 | 0.5 | 0.3 | -3.1 |
Pretax Income | 47.4 | 32.9 | -1.7 | 29.7 | 58.5 | 102.6 |
Income Tax Expense | 12.3 | 8.7 | 3 | 6.7 | 14.3 | 10.5 |
Earnings From Continuing Operations | 35.1 | 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 | 35.1 | 24.2 | -4.4 | 26.2 | 31.4 | 88.7 |
Net Income | 35.1 | 24.2 | -4.4 | 26.2 | 31.4 | 88.7 |
Net Income to Common | 35.1 | 24.2 | -4.4 | 26.2 | 31.4 | 88.7 |
Net Income Growth | 2825.00% | - | - | -16.56% | -64.60% | - |
Shares Outstanding (Basic) | 231 | 231 | 231 | 235 | 255 | 257 |
Shares Outstanding (Diluted) | 237 | 235 | 231 | 237 | 256 | 259 |
Shares Change (YoY) | 2.73% | 1.91% | -2.82% | -7.29% | -1.37% | 17.78% |
EPS (Basic) | 0.15 | 0.10 | -0.02 | 0.11 | 0.12 | 0.35 |
EPS (Diluted) | 0.15 | 0.10 | -0.02 | 0.11 | 0.12 | 0.34 |
EPS Growth | 2740.82% | - | - | -9.42% | -64.32% | - |
Free Cash Flow | 160.5 | 171.6 | 104.3 | 101.3 | 96.1 | 261 |
Free Cash Flow Per Share | 0.68 | 0.73 | 0.45 | 0.43 | 0.38 | 1.01 |
Dividend Per Share | 0.010 | - | 0.011 | 0.045 | 0.074 | 0.075 |
Dividend Growth | 81.82% | - | -75.56% | -39.19% | -1.33% | - |
Gross Margin | 56.98% | 56.46% | 55.80% | 54.38% | 52.70% | 56.32% |
Operating Margin | 7.32% | 6.63% | 5.12% | 6.00% | 7.63% | 13.18% |
Profit Margin | 3.27% | 2.35% | -0.45% | 2.41% | 2.73% | 8.37% |
Free Cash Flow Margin | 14.95% | 16.66% | 10.57% | 9.30% | 8.36% | 24.62% |
EBITDA | 96.1 | 86.9 | 73.9 | 88.8 | 109.8 | 160.8 |
EBITDA Margin | 8.95% | 8.43% | 7.49% | 8.15% | 9.55% | 15.17% |
D&A For EBITDA | 17.5 | 18.6 | 23.4 | 23.5 | 22.1 | 21.1 |
EBIT | 78.6 | 68.3 | 50.5 | 65.3 | 87.7 | 139.7 |
EBIT Margin | 7.32% | 6.63% | 5.12% | 6.00% | 7.63% | 13.18% |
Effective Tax Rate | 25.95% | 26.44% | - | 22.56% | 24.44% | 10.23% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.