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LSE - Delayed Quote GBp

DFS Furniture plc (DFS.L)

140.18
+3.18
+(2.32%)
As of 8:26:45 AM GMT+1. Market Open.
Currency in GBP All numbers in thousands
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
987,100
987,100
1,088,900
1,149,800
1,060,200
Cost of Revenue
436,300
436,300
496,700
543,900
463,100
Gross Profit
550,800
550,800
592,200
605,900
597,100
Operating Expense
500,300
500,300
526,900
518,200
456,700
Operating Income
50,500
50,500
65,300
87,700
140,400
Net Non Operating Interest Income Expense
-41,100
-41,100
-34,100
-28,800
-32,600
Pretax Income
-1,700
-1,700
29,700
58,500
102,600
Tax Provision
3,000
3,000
6,700
14,300
10,500
Net Income Common Stockholders
-4,400
-4,400
26,200
31,400
88,700
Diluted NI Available to Com Stockholders
-4,400
-4,400
26,200
31,400
88,700
Basic EPS
0.09
-0.02
0.11
0.12
0.34
Diluted EPS
0.09
-0.02
0.11
0.12
0.34
Basic Average Shares
228,322.05
230,566.31
235,470.86
254,675.66
257,096.69
Diluted Average Shares
229,916.82
230,566.31
237,254.22
255,896.15
259,449.17
Total Operating Income as Reported
41,300
41,300
63,800
87,300
138,300
Rent Expense Supplemental
--
--
200
700
500
Total Expenses
936,600
936,600
1,023,600
1,062,100
919,800
Net Income from Continuing & Discontinued Operation
-4,400
-4,400
26,200
31,400
88,700
Normalized Income
3,625
3,625
24,161
44,502.80
96,728
Interest Income
400
400
200
--
--
Interest Expense
41,100
41,100
33,900
27,300
30,600
Net Interest Income
-41,100
-41,100
-34,100
-28,800
-32,600
EBIT
39,400
39,400
63,600
85,800
133,200
EBITDA
130,900
130,900
155,700
175,500
218,500
Reconciled Cost of Revenue
436,300
436,300
496,700
543,900
463,100
Reconciled Depreciation
91,500
91,500
92,100
89,700
85,300
Net Income from Continuing Operation Net Minority Interest
-4,700
-4,700
23,000
44,200
92,100
Total Unusual Items Excluding Goodwill
-11,100
-11,100
-1,500
-400
-5,200
Total Unusual Items
-11,100
-11,100
-1,500
-400
-5,200
Normalized EBITDA
142,000
142,000
157,200
175,900
223,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,775
-2,775
-339
-97.20
-572
6/30/2021 - 3/6/2015

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