DFS Furniture plc (LON:DFS)
London · Delayed Price · Currency is GBP · Price in GBX 145.50
+2.50 (1.75%)
Sep 25, 2026, 12:11 PM GMT
DFS Furniture Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 |
| 1,058 | 1,030 | 987.1 | 1,089 | 1,150 | |
Revenue Growth | 2.64% | 4.38% | -9.35% | -5.30% | 8.45% |
Cost of Revenue | 443.5 | 448.6 | 436.3 | 496.7 | 543.9 |
Gross Profit | 614 | 581.7 | 550.8 | 592.2 | 605.9 |
Selling, General & Admin | 451.1 | 424.5 | 408.8 | 434.8 | 430 |
Amortization of Goodwill & Intangibles | 13.3 | 13 | 13.7 | 11.6 | 10.5 |
Operating Expenses | 538.8 | 513.4 | 500.3 | 526.9 | 518.2 |
Operating Income | 75.2 | 68.3 | 50.5 | 65.3 | 87.7 |
Interest Expense | -30.8 | -37.2 | -40.9 | -33.8 | -27.3 |
Interest & Investment Income | 0.7 | 0.4 | 0.4 | 0.2 | - |
Other Non Operating Income (Expenses) | -1.4 | -1.4 | -0.6 | -0.5 | -1.5 |
EBT Excluding Unusual Items | 43.7 | 30.1 | 9.4 | 31.2 | 58.9 |
Merger & Restructuring Charges | - | -0.7 | -6.5 | - | -0.7 |
Asset Writedown | -0.2 | -1.3 | -0.3 | -2 | - |
Other Unusual Items | 0.2 | 4.8 | -4.3 | 0.5 | 0.3 |
Pretax Income | 43.7 | 32.9 | -1.7 | 29.7 | 58.5 |
Income Tax Expense | 8.8 | 8.7 | 3 | 6.7 | 14.3 |
Earnings From Continuing Operations | 34.9 | 24.2 | -4.7 | 23 | 44.2 |
Earnings From Discontinued Operations | - | - | 0.3 | 3.2 | -12.8 |
Net Income | 34.9 | 24.2 | -4.4 | 26.2 | 31.4 |
Net Income to Common | 34.9 | 24.2 | -4.4 | 26.2 | 31.4 |
Net Income Growth | 44.21% | - | - | -16.56% | -64.60% |
Shares Outstanding (Basic) | 231 | 231 | 231 | 235 | 255 |
Shares Outstanding (Diluted) | 236 | 235 | 231 | 237 | 256 |
Shares Change | 0.24% | 1.91% | -2.82% | -7.29% | -1.37% |
EPS (Basic) | 0.15 | 0.10 | -0.02 | 0.11 | 0.12 |
EPS (Diluted) | 0.15 | 0.10 | -0.02 | 0.11 | 0.12 |
EPS Growth | 43.69% | - | - | -9.42% | -64.32% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 |
Free Cash Flow | 150.3 | 171.6 | 104.3 | 101.3 | 96.1 |
Free Cash Flow Per Share | 0.64 | 0.73 | 0.45 | 0.43 | 0.38 |
Dividend Per Share | 0.030 | - | 0.011 | 0.045 | 0.074 |
Dividend Growth | - | - | -75.56% | -39.19% | -1.33% |
Gross Margin | 58.06% | 56.46% | 55.80% | 54.38% | 52.70% |
Operating Margin | 7.11% | 6.63% | 5.12% | 6.00% | 7.63% |
Profit Margin | 3.30% | 2.35% | -0.45% | 2.41% | 2.73% |
Free Cash Flow Margin | 14.21% | 16.66% | 10.57% | 9.30% | 8.36% |
EBITDA | 105 | 86.9 | 73.9 | 88.8 | 109.8 |
EBITDA Margin | 9.93% | 8.43% | 7.49% | 8.15% | 9.55% |
D&A For EBITDA | 29.8 | 18.6 | 23.4 | 23.5 | 22.1 |
EBIT | 75.2 | 68.3 | 50.5 | 65.3 | 87.7 |
EBIT Margin | 7.11% | 6.63% | 5.12% | 6.00% | 7.63% |
Effective Tax Rate | 20.14% | 26.44% | - | 22.56% | 24.44% |