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Dunelm Group plc (DNLMY)

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15.95 0.00 (0.00%)
At close: October 24 at 4:00 PM EDT
Currency in GBP All numbers in thousands
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
1,706,500.00
1,706,500.00
1,638,800.00
1,581,400.00
1,336,200.00
Cost of Revenue
823,200.00
823,200.00
817,900.00
772,000.00
647,300.00
Gross Profit
883,300.00
883,300.00
820,900.00
809,400.00
688,900.00
Operating Expense
670,000.00
670,000.00
622,100.00
591,700.00
522,500.00
Operating Income
213,300.00
213,300.00
198,800.00
217,700.00
166,400.00
Net Non Operating Interest Income Expense
-8,300.00
-8,300.00
-6,700.00
-6,000.00
-6,200.00
Pretax Income
205,400.00
205,400.00
192,700.00
212,800.00
157,800.00
Tax Provision
54,200.00
54,200.00
40,800.00
41,600.00
28,900.00
Net Income Common Stockholders
151,200.00
151,200.00
151,900.00
171,200.00
128,900.00
Diluted NI Available to Com Stockholders
151,200.00
151,200.00
151,900.00
171,200.00
128,900.00
Basic EPS
0.74
0.75
0.75
0.84
0.64
Diluted EPS
0.74
0.74
0.75
0.84
0.63
Basic Average Shares
202,111.50
202,355.00
201,917.00
202,722.00
202,445.00
Diluted Average Shares
202,916.50
203,248.00
202,663.00
204,857.00
204,890.00
Total Operating Income as Reported
213,300.00
213,300.00
198,800.00
217,700.00
166,400.00
Rent Expense Supplemental
3,700.00
3,700.00
1,600.00
600.00
1,800.00
Total Expenses
1,493,200.00
1,493,200.00
1,440,000.00
1,363,700.00
1,169,800.00
Net Income from Continuing & Discontinued Operation
151,200.00
151,200.00
151,900.00
171,200.00
128,900.00
Normalized Income
151,200.00
151,200.00
151,900.00
171,200.00
128,900.00
Interest Income
1,600.00
1,600.00
1,100.00
100.00
100.00
Interest Expense
9,100.00
9,100.00
7,500.00
5,700.00
6,100.00
Net Interest Income
-8,300.00
-8,300.00
-6,700.00
-6,000.00
-6,200.00
EBIT
214,500.00
214,500.00
200,200.00
218,500.00
163,900.00
EBITDA
295,100.00
295,100.00
279,300.00
297,600.00
241,400.00
Reconciled Cost of Revenue
823,200.00
823,200.00
817,900.00
772,000.00
647,300.00
Reconciled Depreciation
80,600.00
80,600.00
79,100.00
79,100.00
77,500.00
Net Income from Continuing Operation Net Minority Interest
151,200.00
151,200.00
151,900.00
171,200.00
128,900.00
Normalized EBITDA
295,100.00
295,100.00
279,300.00
297,600.00
241,400.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
6/30/2021 - 4/8/2014

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