COM:DUNELM
Dunelm
- Stock
Last Close
1,126.00
04/11 16:36
Market Cap
22.41M
Beta: -
Volume Today
161.53K
Avg: -
Preview
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Jan '14 | Jun '14 | Dec '14 | Jul '15 | Jan '16 | Jul '16 | Dec '16 | Jul '17 | Dec '17 | Jun '18 | Dec '18 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jul '22 | Dec '22 | Jul '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 356.35M - | 373.80M 4.90% | 406.37M 8.71% | 429.43M 5.67% | 448.10M 4.35% | 432.80M 3.41% | 460.50M 6.40% | 495.10M 7.51% | 545.40M 10.16% | 504.70M 7.46% | 551.80M 9.33% | 548.60M 0.58% | 585M 6.64% | 472.90M 19.16% | 719.40M 52.13% | 616.80M 14.26% | 795.60M 28.99% | 785.80M 1.23% | 835M 6.26% | 803.80M 3.74% | 872.50M 8.55% | 834M 4.41% | |
cost of revenue | 176.65M - | 192.20M 8.80% | 201.57M 4.88% | 223.03M 10.65% | 221M 0.91% | 221.40M 0.18% | 228.20M 3.07% | 259.80M 13.85% | 280.40M 7.93% | 266.10M 5.10% | 274.50M 3.16% | 280.30M 2.11% | 322.70M 15.13% | 281.10M 12.89% | 384.20M 36.68% | 340.60M 11.35% | 413.90M 21.52% | 437.20M 5.63% | 446.80M 2.20% | 450.20M 0.76% | 453.30M 0.69% | 410.20M 9.51% | |
gross profit | 179.70M - | 181.60M 1.06% | 204.80M 12.77% | 206.40M 0.78% | 227.10M 10.03% | 211.40M 6.91% | 232.30M 9.89% | 235.30M 1.29% | 265M 12.62% | 238.60M 9.96% | 277.30M 16.22% | 268.30M 3.25% | 262.30M 2.24% | 191.80M 26.88% | 335.20M 74.77% | 276.20M 17.60% | 381.70M 38.20% | 348.60M 8.67% | 388.20M 11.36% | 353.60M 8.91% | 419.20M 18.55% | 423.80M 1.10% | |
selling and marketing expenses | 50.36M - | 221.91M 340.66% | 262.60M - | 273.90M - | 304.90M - | 345.90M - | 350.20M - | 329.60M - | 422.50M - | 469.40M - | 489.70M - | 528.60M - | |||||||||||
general and administrative expenses | 10.72M - | 22.42M 109.07% | 26.10M - | 35.30M - | 51M - | 53M - | 68.50M - | 85.80M - | 98.60M - | 122.30M - | 132.40M - | 141.40M - | |||||||||||
selling general and administrative expenses | 117.72M - | 126.61M 7.55% | 137.69M 8.75% | 151.01M 9.68% | 151.50M 0.32% | 157.70M 4.09% | 166M 5.26% | 189.90M 14.40% | 203.70M 7.27% | 195.20M 4.17% | 206.60M 5.84% | 212.10M 2.66% | 174.60M 17.68% | 161.60M 7.45% | 216.80M 34.16% | 224.90M 3.74% | 238.90M 6.22% | 273.40M 14.44% | 266.30M 2.60% | 276.40M 3.79% | 292.30M 5.75% | 352.50M 20.60% | |
research and development expenses | |||||||||||||||||||||||
other expenses | -15.10M - | ||||||||||||||||||||||
cost and expenses | 294.38M - | 320.23M 8.78% | 338.56M 5.72% | 374.44M 10.60% | 371.80M 0.71% | 378.70M 1.86% | 403.80M 6.63% | 457.60M 13.32% | 488M 6.64% | 466.80M 4.34% | 480.70M 2.98% | 492.20M 2.39% | 497.30M 1.04% | 442.70M 10.98% | 601M 35.76% | 565.50M 5.91% | 652.80M 15.44% | 710.60M 8.85% | 713.10M 0.35% | 726.60M 1.89% | 745.60M 2.61% | 747.60M 0.27% | |
operating expenses | 117.72M - | 128.03M 8.75% | 136.99M 7.00% | 151.41M 10.53% | 150.80M 0.40% | 157.30M 4.31% | 175.60M 11.63% | 197.80M 12.64% | 207.60M 4.95% | 200.70M 3.32% | 206.20M 2.74% | 211.90M 2.76% | 174.60M 17.60% | 161.60M 7.45% | 216.80M 34.16% | 224.90M 3.74% | 238.90M 6.22% | 273.40M 14.44% | 266.30M 2.60% | 276.40M 3.79% | 292.30M 5.75% | 337.40M 15.43% | |
interest expense | 700K - | 4M 471.43% | 3.30M 17.50% | 6M 81.82% | 2.70M 55.00% | 2.90M 7.41% | 3.20M 10.34% | 4.60M 43.75% | 3.20M 30.43% | 5.10M 59.38% | |||||||||||||
ebitda | 72.09M - | 63.42M 12.03% | 77.62M 22.39% | 64.38M 17.06% | 88M 36.69% | 61.30M 30.34% | 80.20M 30.83% | 52.80M 34.16% | 78.50M 48.67% | 51.60M 34.27% | 91.50M 77.33% | 61.70M 32.57% | 126.50M 105.02% | 69.70M 44.90% | 157.10M 125.39% | 90.10M 42.65% | 180.80M 100.67% | 116.30M 35.67% | 160.70M 38.18% | 117.50M 26.88% | 167.20M 42.30% | 97.70M 41.57% | |
operating income | 61.98M - | 54.99M 11.26% | 67.11M 22.03% | 55.39M 17.47% | 75.60M 36.49% | 53.70M 28.97% | 66.30M 23.46% | 45.40M 31.52% | 61.30M 35.02% | 43.40M 29.20% | 70.70M 62.90% | 56.20M 20.51% | 87.70M 56.05% | 30.20M 65.56% | 118.40M 292.05% | 51.30M 56.67% | 142.80M 178.36% | 75.20M 47.34% | 121.90M 62.10% | 77.20M 36.67% | 126.90M 64.38% | 86.40M 31.91% | |
depreciation and amortization | 10.12M - | 8.43M 16.72% | 10.51M 24.72% | 8.99M 14.44% | 12.40M 37.92% | 7.60M 38.71% | 13.90M 82.89% | 7.40M 46.76% | 17.20M 132.43% | 8.20M 52.33% | 20.80M 153.66% | 5.50M 73.56% | 38.80M 605.45% | 39.50M 1.80% | 38.70M 2.03% | 38.80M 0.26% | 38M 2.06% | 41.10M 8.16% | 38.80M 5.60% | 40.30M 3.87% | 40.30M 0% | 11.30M 71.96% | |
total other income expenses net | -410K - | -574K 40% | 1.06M 284.84% | -961K 190.57% | -100K 89.59% | -300K 200% | -10.40M 3,366.67% | -8.90M 14.42% | -5M 43.82% | -6.60M 32% | -700K 89.39% | -300K 57.14% | -4.10M 1,266.67% | -4.70M 14.63% | -6M 27.66% | -5.90M 1.67% | -2M 66.10% | -3.20M 60% | -4.50M 40.63% | -1.90M 57.78% | -3.90M 105.26% | -4M 2.56% | |
income before tax | 61.56M - | 54.42M 11.60% | 68.17M 25.27% | 54.43M 20.17% | 75.50M 38.72% | 53.40M 29.27% | 55.90M 4.68% | 36.50M 34.70% | 56.30M 54.25% | 36.80M 34.64% | 70M 90.22% | 55.90M 20.14% | 83.60M 49.55% | 25.50M 69.50% | 112.40M 340.78% | 45.40M 59.61% | 140.80M 210.13% | 72M 48.86% | 117.40M 63.06% | 75.30M 35.86% | 123M 63.35% | 82.40M 33.01% | |
income tax expense | 14.41M - | 12.51M 13.18% | 14.66M 17.18% | 11.84M 19.20% | 16M 35.10% | 10.60M 33.75% | 11.70M 10.38% | 7.60M 35.04% | 11.30M 48.68% | 8.50M 24.78% | 14.20M 67.06% | 10.40M 26.76% | 16M 53.85% | 5.40M 66.25% | 22.20M 311.11% | 6.70M 69.82% | 27.40M 308.96% | 14.20M 48.18% | 24.40M 71.83% | 16.40M 32.79% | 32.30M 96.95% | 21.90M 32.20% | |
net income | 47.16M - | 41.91M 11.12% | 53.52M 27.69% | 42.58M 20.43% | 59.50M 39.73% | 42.80M 28.07% | 44.20M 3.27% | 28.90M 34.62% | 45M 55.71% | 28.30M 37.11% | 55.80M 97.17% | 45.50M 18.46% | 67.60M 48.57% | 20.10M 70.27% | 90.20M 348.76% | 38.70M 57.10% | 113.40M 193.02% | 57.80M 49.03% | 93M 60.90% | 58.90M 36.67% | 90.70M 53.99% | 60.50M 33.30% | |
weighted average shs out | 204.15M - | 203.51M 0.31% | 202.72M 0.39% | 203.53M 0.40% | 203.07M 0.22% | 203.30M 0.11% | 202.30M 0.49% | 201.95M 0.17% | 202.50M 0.27% | 202.01M 0.24% | 202.70M 0.34% | 201.97M 0.36% | 202M 0.02% | 202.26M 0.13% | 202.31M 0.03% | 202.67M 0.18% | 202.90M 0.11% | 202.38M 0.26% | 201.80M 0.28% | 201.71M 0.04% | 202.19M 0.24% | 203.07M 0.44% | |
weighted average shs out dil | 204.54M - | 203.51M 0.50% | 202.87M 0.32% | 203.53M 0.33% | 203.20M 0.16% | 203.30M 0.05% | 202.30M 0.49% | 202.86M 0.27% | 202.50M 0.18% | 202.97M 0.23% | 202.70M 0.13% | 203.25M 0.27% | 203.70M 0.22% | 205.98M 1.12% | 204.36M 0.79% | 206.13M 0.87% | 204.71M 0.69% | 205.16M 0.22% | 202.85M 1.13% | 202.37M 0.23% | 203.35M 0.48% | 203.14M 0.10% | |
eps | 0.23 - | 0.21 8.70% | 0.26 23.81% | 0.21 19.23% | 0.29 38.10% | 0.21 27.59% | 0.22 4.76% | 0.14 36.36% | 0.22 57.14% | 0.14 36.36% | 0.28 100% | 0.22 21.43% | 0.33 50.00% | 0.10 70.42% | 0.44 350.82% | 0.19 56.82% | 0.55 189.47% | 0.29 47.27% | 0.46 58.62% | 0.29 36.96% | 0.45 55.17% | 0.30 33.33% | |
epsdiluted | 0.23 - | 0.21 8.70% | 0.26 23.81% | 0.21 19.23% | 0.29 38.10% | 0.21 27.59% | 0.22 4.76% | 0.14 36.36% | 0.22 57.14% | 0.14 36.36% | 0.28 100% | 0.22 21.43% | 0.33 50.00% | 0.10 70.42% | 0.44 350.82% | 0.19 56.82% | 0.55 189.47% | 0.28 49.09% | 0.46 64.29% | 0.29 36.96% | 0.45 55.17% | 0.30 33.33% |
All numbers in (except ratios and percentages)