DFS Furniture PLC
LSE:DFS

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DFS Furniture PLC Logo
DFS Furniture PLC
LSE:DFS
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Price: 135 GBX
Market Cap: 311.4m GBX
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Income Statement

Earnings Waterfall
DFS Furniture PLC

Revenue
987.1m GBP
Cost of Revenue
-436.3m GBP
Gross Profit
550.8m GBP
Operating Expenses
-500.3m GBP
Operating Income
50.5m GBP
Other Expenses
-54.9m GBP
Net Income
-4.4m GBP

Income Statement
DFS Furniture PLC

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Income Statement
Currency: GBP
Jan-2015 Jul-2017 Jan-2018 Jul-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
333
N/A
763
+129%
779
+2%
871
+12%
897
+3%
901
+0%
967
+7%
725
-25%
809
+12%
1 060
+31%
1 044
-2%
1 150
+10%
1 133
-1%
1 089
-4%
1 050
-4%
987
-6%
Gross Profit
Cost of Revenue
(287)
(314)
(151)
(364)
(382)
(384)
(409)
(311)
(349)
(463)
(478)
(544)
(535)
(497)
(467)
(436)
Gross Profit
46
N/A
449
+877%
628
+40%
507
-19%
515
+1%
517
+1%
558
+8%
414
-26%
461
+11%
597
+30%
567
-5%
606
+7%
599
-1%
592
-1%
582
-2%
551
-5%
Operating Income
Operating Expenses
(27)
(388)
(573)
(459)
(463)
(480)
(510)
(444)
(434)
(457)
(483)
(518)
(524)
(527)
(511)
(500)
Selling, General & Administrative
(18)
(366)
(549)
(431)
(435)
(452)
(446)
(355)
(348)
(373)
(398)
(430)
(434)
(435)
(420)
(409)
Depreciation & Amortization
(8)
(22)
(24)
(28)
(28)
(28)
(60)
(89)
(86)
(84)
(85)
(88)
(90)
(92)
(92)
(92)
Other Operating Expenses
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
Operating Income
19
N/A
61
+213%
55
-9%
48
-13%
51
+7%
37
-28%
48
+31%
(30)
N/A
26
N/A
140
+432%
84
-40%
88
+5%
74
-15%
65
-12%
71
+9%
51
-29%
Pre-Tax Income
Interest Income Expense
(30)
(7)
(7)
(7)
(7)
(7)
(22)
(37)
(34)
(30)
(28)
(27)
(30)
(34)
(38)
(41)
Non-Reccuring Items
(4)
0
(3)
(10)
(8)
(4)
0
(14)
(13)
(2)
(1)
(0)
(0)
(2)
(9)
(9)
Total Other Income
0
(3)
(5)
(5)
(3)
(3)
(2)
(1)
(5)
(5)
(2)
(2)
(1)
(1)
(1)
(3)
Pre-Tax Income
(14)
N/A
50
N/A
40
-19%
26
-36%
33
+28%
22
-32%
24
+8%
(81)
N/A
(25)
+69%
103
N/A
53
-48%
59
+10%
44
-25%
30
-32%
24
-20%
(2)
N/A
Net Income
Tax Provision
(0)
(11)
(9)
(7)
(9)
(4)
(5)
12
1
(11)
(0)
(14)
(12)
(7)
(6)
(3)
Income from Continuing Operations
(15)
40
32
19
24
18
20
(69)
(24)
92
53
44
32
23
18
(5)
Income to Minority Interest
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(13)
N/A
40
N/A
32
-19%
19
-41%
24
+30%
18
-26%
20
+8%
(69)
N/A
(24)
+65%
89
N/A
49
-45%
31
-36%
19
-40%
26
+39%
22
-17%
(4)
N/A
EPS (Diluted)
-0.06
N/A
0.19
N/A
0.15
-21%
0.09
-40%
0.11
+22%
0.08
-27%
0.09
+13%
-0.31
N/A
-0.09
+71%
0.35
N/A
0.21
-40%
0.12
-43%
0.07
-42%
0.1
+43%
0.08
-20%
-0.02
N/A

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