DFS.L LSE
DFS Furniture plc
1W: -0.3%
1M: -3.6%
3M: +7.4%
YTD: -26.8%
1Y: -6.5%
3Y: +32.4%
5Y: -36.7%
£146.00 ($1.93)
+1.00 (+0.69%)
Weekly Expected Move ±6.3%
£127
£136
£145
£154
£163
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$1.0B
+4.4% ▲
5Y CAGR: +7.3%
Gross Profit
$582M
+5.6% ▲
5Y CAGR: +12.3%
Operating Income
$71M
+72.2% ▲
Net Income
$24M
+650.0% ▲
EPS (Diluted)
$0.10
+623.6% ▲
EBITDA
$154M
+17.7% ▲
5Y CAGR: +27.9%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.1B | $1.1B | $1.1B | $987M | $1.0B |
| YoY Growth | +46.3% | +8.5% | -5.3% | -9.3% | +4.4% |
| Cost of Revenue | $547M | $632M | $589M | $436M | $449M |
| Gross Profit | $514M | $518M | $500M | $551M | $582M |
| Gross Margin | 48.4% | 45.0% | 45.9% | 55.8% | 56.5% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $373M | $431M | $437M | $409M | $424M |
| Operating Expenses | $376M | $431M | $436M | $510M | $511M |
| Operating Income | $138M | $87M | $64M | $41M | $71M |
| Operating Margin | 13.0% | 7.6% | 5.9% | 4.2% | 6.9% |
| Interest Expense | $32M | $29M | $34M | $41M | $39M |
| Income Before Tax | $103M | $58M | $30M | -$2M | $33M |
| Tax Expense | $10M | $14M | $7M | $3M | $9M |
| Net Income | $89M | $31M | $26M | -$4M | $24M |
| Net Margin | 8.4% | 2.7% | 2.4% | -0.4% | 2.3% |
| EPS (Diluted) | $0.34 | $0.12 | $0.11 | $-0.02 | $0.10 |
| EBITDA | $219M | $175M | $156M | $131M | $154M |
| Shares Outstanding | 259M | 256M | 237M | 231M | 235M |