Retail & Wholesale » Retail | Dunelm Group PLC

Dunelm Group PLC | Income Statement

Fiscal year is July-June. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
677,192.00
730,152.00
835,805.00
880,900.00
955,600.00
1,050
Cost of Goods Sold (COGS) incl. D&A
367,806.00
389,108.00
446,085.00
467,700.00
518,800.00
581
Gross Income
309,386.00
341,044.00
389,720.00
413,200.00
436,800.00
469
SG&A Expense
202,606.00
224,049.00
267,025.00
284,200.00
325,200.00
360
EBIT
-
116,995.00
122,695.00
129,000.00
111,600.00
109
Unusual Expense
166.00
25.00
109.00
-
13,700.00
9
Non Operating Income/Expense
536.00
1,420.00
199.00
1,400.00
3,700.00
5
Interest Expense
1.00
-
673.00
1,600.00
2,000.00
2
Pretax Income
108,055.00
115,986.00
122,622.00
128,900.00
92,400.00
93
Income Tax
26,601.00
26,914.00
26,551.00
26,600.00
19,300.00
20
Consolidated Net Income
81,454.00
89,072.00
96,071.00
102,300.00
73,100.00
73
Net Income
81,454.00
89,072.00
96,071.00
102,300.00
73,100.00
73
Net Income After Extraordinaries
81,454.00
89,072.00
96,071.00
102,300.00
73,100.00
73
Net Income Available to Common
81,454.00
89,072.00
96,071.00
102,300.00
73,100.00
73
EPS (Basic)
0.40
0.44
0.48
0.51
0.36
0.36
Basic Shares Outstanding
202,598.00
202,554.00
202,217.00
202,456.00
201,622.00
202
EPS (Diluted)
0.40
0.44
0.47
0.50
0.36
0.36
Diluted Shares Outstanding
203,889.00
204,028.00
203,199.00
203,251.00
202,578.00
203
EBITDA
127,138.00
137,252.00
144,131.00
154,300.00
141,900.00
144
Non-Operating Interest Income
906.00
436.00
510.00
100.00
200.00
-

About Dunelm Group

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Address
Watermead Business Park
Charnwood Leicestershire LE7 1AD
United Kingdom
Employees -
Website http://dunelm-mill.com
Updated 07/08/2019
Dunelm Group Plc is a home wares retailer, which sells its products to customers through stores, over the internet and via a catalogue. The company products are sold under Dunelm, Dorma, Hotel, Spectrum, Fogarty, Tempur, Kenwood and Brabantia brands. It provides various house ware products, including bathroom ware, bedding, beds and mattresses, blinds, fabric and sewing, curtains, storage, rugs and doormats, pictures and mirrors, cushions and throws, lighting, laundry, duvets and pillows, home decor and furniture.