COM:DUNELM
Dunelm
- Stock
Last Close
1,134.00
22/11 18:28
Market Cap
22.41M
Beta: -
Volume Today
228.75K
Avg: -
Preview
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Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Jan '20 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Jun '21 | Sep '21 | Dec '21 | Apr '22 | Jul '22 | Sep '22 | Dec '22 | Apr '23 | Jul '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 182.54M - | 182.54M 0% | 182.54M 0% | 182.54M 0% | 208.95M 14.47% | 208.95M 0% | 208.95M 0% | 208.95M 0% | 220.22M 5.40% | 220.22M 0% | 220.22M 0% | 238.90M 8.48% | 238.90M 0% | 238.90M 0% | 262.52M 9.89% | 262.52M 0% | 262.52M 0% | 275.10M 4.79% | 275.10M 0% | 275.10M 0% | 264.48M 3.86% | 264.48M 0% | 264.48M 0% | 264.48M 0% | 719.40M 172.01% | 616.80M 14.26% | 397.80M 35.51% | 397.80M 0% | 392.90M 1.23% | 392.90M 0% | 417.50M 6.26% | 417.50M 0% | 401.90M 3.74% | 401.90M 0% | 872.50M 117.09% | 834M 4.41% | |
cost of revenue | 92.21M - | 92.21M 0% | 92.21M 0% | 92.21M 0% | 106.16M 15.13% | 106.16M 0% | 106.16M 0% | 106.16M 0% | 110.60M 4.18% | 110.60M 0% | 110.60M 0% | 122.13M 10.42% | 122.13M 0% | 122.13M 0% | 136.63M 11.87% | 136.63M 0% | 136.63M 0% | 138.70M 1.52% | 138.70M 0% | 138.70M 0% | 131.38M 5.28% | 131.38M 0% | 131.38M 0% | 131.38M 0% | 384.20M 192.45% | 340.60M 11.35% | 187.95M 44.82% | 187.95M 0% | 198.05M 5.37% | 198.05M 0% | 204M 3.00% | 204M 0% | 204.95M 0.47% | 204.95M 0% | 453.30M 121.18% | 410.20M 9.51% | |
gross profit | 90.33M - | 90.33M 0% | 90.33M 0% | 90.33M 0% | 102.79M 13.80% | 102.79M 0% | 102.79M 0% | 102.79M 0% | 109.63M 6.65% | 109.63M 0% | 109.63M 0% | 116.78M 6.52% | 116.78M 0% | 116.78M 0% | 125.90M 7.81% | 125.90M 0% | 125.90M 0% | 136.40M 8.34% | 136.40M 0% | 136.40M 0% | 133.10M 2.42% | 133.10M 0% | 133.10M 0% | 133.10M 0% | 335.20M 151.84% | 276.20M 17.60% | 209.85M 24.02% | 209.85M 0% | 194.85M 7.15% | 194.85M 0% | 213.50M 9.57% | 213.50M 0% | 196.95M 7.75% | 196.95M 0% | 419.20M 112.85% | 423.80M 1.10% | |
selling and marketing expenses | 50.36M - | 50.36M 0% | 50.36M 0% | 50.36M 0% | 65.65M 30.36% | 65.65M 0% | 65.65M 0% | 65.65M 0% | 68.47M 4.31% | 68.47M 0% | 68.47M 0% | 76.22M 11.32% | 76.22M 0% | 76.22M 0% | 86.47M 13.45% | 86.47M 0% | 86.47M 0% | 87.55M 1.24% | 87.55M 0% | 87.55M 0% | 82.65M 5.60% | 82.65M 0% | 82.65M 0% | 82.65M 0% | 422.50M - | 234.70M - | 234.70M 0% | 244.85M - | 244.85M 0% | 528.60M - | |||||||
general and administrative expenses | 10.72M - | 10.72M 0% | 10.72M 0% | 10.72M 0% | 6.49M 39.44% | 6.49M 0% | 6.49M 0% | 6.49M 0% | 8.82M 35.89% | 8.82M 0% | 8.82M 0% | 12.75M 44.48% | 12.75M 0% | 12.75M 0% | 13.25M 3.92% | 13.25M 0% | 13.25M 0% | 17.13M 29.25% | 17.13M 0% | 17.13M 0% | 21.45M 25.26% | 21.45M 0% | 21.45M 0% | 21.45M 0% | 98.60M - | 61.15M - | 61.15M 0% | 66.20M - | 66.20M 0% | 141.40M - | |||||||
selling general and administrative expenses | 61.08M - | 61.08M 0% | 61.08M 0% | 61.08M 0% | 72.14M 18.11% | 72.14M 0% | 72.14M 0% | 72.14M 0% | 77.30M 7.15% | 77.30M 0% | 77.30M 0% | 88.97M 15.10% | 88.97M 0% | 88.97M 0% | 99.72M 12.08% | 99.72M 0% | 99.72M 0% | 104.67M 4.96% | 104.67M 0% | 104.67M 0% | 104.10M 0.55% | 104.10M 0% | 104.10M 0% | 104.10M 0% | 216.80M 108.26% | 224.90M 3.74% | 138.50M 38.42% | 138.50M 0% | 157.35M 13.61% | 157.35M 0% | 145.30M 7.66% | 145.30M 0% | 165.75M 14.07% | 165.75M 0% | 292.30M 76.35% | 352.50M 20.60% | |
research and development expenses | |||||||||||||||||||||||||||||||||||||
other expenses | -87.15M - | -87.15M 0% | -87.15M 0% | -15.10M - | |||||||||||||||||||||||||||||||||
cost and expenses | 153.30M - | 153.30M 0% | 153.30M 0% | 153.30M 0% | 178.30M 16.31% | 178.30M 0% | 178.30M 0% | 178.30M 0% | 187.90M 5.38% | 187.90M 0% | 187.90M 0% | 211.10M 12.35% | 211.10M 0% | 211.10M 0% | 236.35M 11.96% | 236.35M 0% | 236.35M 0% | 243.38M 2.97% | 243.38M 0% | 243.38M 0% | 235.47M 3.25% | 235.47M 0% | 235.47M 0% | 235.47M 0% | 601M 155.23% | 565.50M 5.91% | 49.25M 91.29% | 49.25M 0% | 41.45M 15.84% | 41.45M 0% | 50.40M 21.59% | 50.40M 0% | 47.80M 5.16% | 47.80M 0% | 745.60M 1,459.83% | 747.60M 0.27% | |
operating expenses | 61.08M - | 61.08M 0% | 61.08M 0% | 61.08M 0% | 72.14M 18.11% | 72.14M 0% | 72.14M 0% | 72.14M 0% | 77.30M 7.15% | 77.30M 0% | 77.30M 0% | 1.82M 97.64% | 1.82M 0% | 1.82M 0% | 99.72M 5,364.38% | 99.72M 0% | 99.72M 0% | 104.67M 4.96% | 104.67M 0% | 104.67M 0% | 104.10M 0.55% | 104.10M 0% | 104.10M 0% | 104.10M 0% | 216.80M 108.26% | 224.90M 3.74% | 138.70M 38.33% | 138.70M 0% | 156.60M 12.91% | 156.60M 0% | 153.60M 1.92% | 153.60M 0% | 157.15M 2.31% | 157.15M 0% | 292.30M 86.00% | 337.40M 15.43% | |
interest expense | 134.50K - | 134.50K 0% | 134.50K 0% | 134.50K 0% | 325K 141.64% | 325K 0% | 325K 0% | 400K 23.08% | 400K 0% | 400K 0% | 475K 18.75% | 475K 0% | 475K 0% | 400K 15.79% | 400K 0% | 400K 0% | 1.75M 337.50% | 1.75M 0% | 1.75M 0% | 1.75M 0% | 6M 242.86% | 2.70M 55.00% | 750K 72.22% | 750K 0% | 2.25M 200% | 2.25M 0% | 1.20M 46.67% | 1.20M 0% | 2.15M 79.17% | 2.15M 0% | 5.10M 137.21% | ||||||
ebitda | 34.06M - | 34.06M 0% | 34.06M 0% | 34.06M 0% | 36.15M 6.13% | 36.15M 0% | 36.15M 0% | 36.15M 0% | 38.88M 7.54% | 38.88M 0% | 38.88M 0% | 30.82M 20.71% | 30.82M 0% | 30.82M 0% | 32.13M 4.22% | 32.13M 0% | 32.13M 0% | 40.05M 24.67% | 40.05M 0% | 40.05M 0% | 48.60M 21.35% | 48.60M 0% | 48.60M 0% | 48.60M 0% | 157.10M 223.25% | 90.10M 42.65% | 78.65M 12.71% | 78.65M 0% | 42.35M 46.15% | 42.35M 0% | 68.20M 61.04% | 68.20M 0% | 43.80M 35.78% | 43.80M 0% | 167.20M 281.74% | 97.70M 41.57% | |
operating income | 29.00M - | 29.00M 0% | 29.00M 0% | 29.00M 0% | 30.79M 6.19% | 30.79M 0% | 30.79M 0% | 30.79M 0% | 32.55M 5.72% | 32.55M 0% | 32.55M 0% | 23.50M 27.80% | 23.50M 0% | 23.50M 0% | 23.75M 1.06% | 23.75M 0% | 23.75M 0% | 31.88M 34.21% | 31.88M 0% | 31.88M 0% | 29.02M 8.94% | 29.02M 0% | 29.02M 0% | 29.02M 0% | 118.40M 307.92% | 51.30M 56.67% | 71.35M 39.08% | 71.35M 0% | 37.50M 47.44% | 37.50M 0% | 60.90M 62.40% | 60.90M 0% | 38.50M 36.78% | 38.50M 0% | 126.90M 229.61% | 86.40M 31.91% | |
depreciation and amortization | 5.06M - | 5.06M 0% | 5.06M 0% | 5.06M 0% | 5.36M 5.82% | 5.36M 0% | 5.36M 0% | 5.36M 0% | 6.33M 18.03% | 6.33M 0% | 6.33M 0% | 7.33M 15.81% | 7.33M 0% | 7.33M 0% | 8.38M 14.33% | 8.38M 0% | 8.38M 0% | 8.18M 2.39% | 8.18M 0% | 8.18M 0% | 19.57M 139.45% | 19.57M 0% | 19.57M 0% | 19.57M 0% | 38.70M 97.70% | 38.80M 0.26% | 7.30M 81.19% | 7.30M 0% | 4.85M 33.56% | 4.85M 0% | 7.30M 50.52% | 7.30M 0% | 5.30M 27.40% | 5.30M 0% | 40.30M 660.38% | 11.30M 71.96% | |
total other income expenses net | -134.50K - | -134.50K 0% | -134.50K 0% | -134.50K 0% | -325K 141.64% | -325K 0% | -325K 0% | -400K 23.08% | -400K 0% | -400K 0% | -475K 18.75% | -475K 0% | -475K 0% | -400K 15.79% | -400K 0% | -400K 0% | -1.75M 337.50% | -1.75M 0% | -1.75M 0% | -1.75M 0% | -6M 242.86% | -5.90M 1.67% | -950K 83.90% | -950K 0% | -1.50M 57.89% | -1.50M 0% | -2.20M 46.67% | -2.20M 0% | -850K 61.36% | -850K 0% | -3.90M 358.82% | -4M 2.56% | |||||
income before tax | 29.00M - | 29.00M 0% | 29.00M 0% | 29.00M 0% | 30.66M 5.72% | 30.66M 0% | 30.66M 0% | 30.66M 0% | 32.23M 5.12% | 32.23M 0% | 32.23M 0% | 23.10M 28.32% | 23.10M 0% | 23.10M 0% | 23.27M 0.76% | 23.27M 0% | 23.27M 0% | 31.48M 35.23% | 31.48M 0% | 31.48M 0% | 27.27M 13.34% | 27.27M 0% | 27.27M 0% | 27.27M 0% | 112.40M 312.10% | 45.40M 59.61% | 70.40M 55.07% | 70.40M 0% | 36M 48.86% | 36M 0% | 58.70M 63.06% | 58.70M 0% | 37.65M 35.86% | 37.65M 0% | 123M 226.69% | 82.40M 33.01% | |
income tax expense | 6.73M - | 6.73M 0% | 6.73M 0% | 6.73M 0% | 6.64M 1.35% | 6.64M 0% | 6.64M 0% | 6.64M 0% | 6.65M 0.18% | 6.65M 0% | 6.65M 0% | 4.83M 27.44% | 4.83M 0% | 4.83M 0% | 4.95M 2.59% | 4.95M 0% | 4.95M 0% | 6.15M 24.24% | 6.15M 0% | 6.15M 0% | 5.35M 13.01% | 5.35M 0% | 5.35M 0% | 5.35M 0% | 22.20M 314.95% | 6.70M 69.82% | 13.70M 104.48% | 13.70M 0% | 7.10M 48.18% | 7.10M 0% | 12.20M 71.83% | 12.20M 0% | 8.20M 32.79% | 8.20M 0% | 32.30M 293.90% | 21.90M 32.20% | |
net income | 22.27M - | 22.27M 0% | 22.27M 0% | 22.27M 0% | 24.02M 7.86% | 24.02M 0% | 24.02M 0% | 24.02M 0% | 25.57M 6.48% | 25.57M 0% | 25.57M 0% | 18.27M 28.54% | 18.27M 0% | 18.27M 0% | 18.32M 0.27% | 18.32M 0% | 18.32M 0% | 25.32M 38.20% | 25.32M 0% | 25.32M 0% | 21.93M 13.43% | 21.93M 0% | 21.93M 0% | 21.93M 0% | 90.20M 311.40% | 38.70M 57.10% | 56.70M 46.51% | 56.70M 0% | 28.90M 49.03% | 28.90M 0% | 46.50M 60.90% | 46.50M 0% | 29.45M 36.67% | 29.45M 0% | 90.70M 207.98% | 60.50M 33.30% | |
weighted average shs out | 202.55M - | 202.55M 0% | 202.55M 0% | 202.55M 0% | 202.22M 0.17% | 202.22M 0% | 202.22M 0% | 202.22M 0% | 202.46M 0.12% | 202.46M 0% | 202.46M 0% | 201.62M 0.41% | 201.62M 0% | 201.62M 0% | 201.80M 0.09% | 201.80M 0% | 201.80M 0% | 201.94M 0.07% | 201.94M 0% | 201.94M 0% | 202.11M 0.08% | 202.11M 0% | 202.11M 0% | 202.11M 0% | 202.31M 0.10% | 202.67M 0.18% | 204.69M 1.00% | 204.69M 0% | 204.82M 0.06% | 204.82M 0% | 203.06M 0.86% | 203.06M 0% | 202.03M 0.50% | 202.03M 0% | 202.19M 0.08% | 203.07M 0.44% | |
weighted average shs out dil | 204.03M - | 204.03M 0% | 204.03M 0% | 204.03M 0% | 203.20M 0.41% | 203.20M 0% | 203.20M 0% | 203.20M 0% | 203.25M 0.03% | 203.25M 0% | 203.25M 0% | 201.62M 0.80% | 201.62M 0% | 201.62M 0% | 202.74M 0.55% | 202.74M 0% | 202.74M 0% | 202.98M 0.12% | 202.98M 0% | 202.98M 0% | 204.22M 0.61% | 204.22M 0% | 204.22M 0% | 204.22M 0% | 204.36M 0.07% | 206.13M 0.87% | 204.71M 0.69% | 204.71M 0% | 205.01M 0.15% | 205.01M 0% | 202.85M 1.06% | 202.85M 0% | 202.48M 0.18% | 202.48M 0% | 203.35M 0.43% | 203.14M 0.10% | |
eps | 0.11 - | 0.11 0% | 0.11 0% | 0.11 0% | 0.12 9.09% | 0.12 0% | 0.12 0% | 0.12 0% | 0.13 8.33% | 0.13 0% | 0.13 0% | 0.09 30.31% | 0.09 0% | 0.09 0% | 0.09 0.22% | 0.09 0% | 0.09 0% | 0.13 43.17% | 0.13 0% | 0.13 0% | 0.11 15.38% | 0.11 0% | 0.11 0% | 0.11 0% | 0.44 300% | 0.19 56.82% | 0.28 47.37% | 0.28 0% | 0.14 50% | 0.14 0% | 0.23 64.29% | 0.23 0% | 0.15 34.78% | 0.15 0% | 0.45 200.00% | 0.30 33.33% | |
epsdiluted | 0.11 - | 0.11 0% | 0.11 0% | 0.11 0% | 0.12 9.09% | 0.12 0% | 0.12 0% | 0.12 0% | 0.13 8.33% | 0.13 0% | 0.13 0% | 0.09 30.31% | 0.09 0% | 0.09 0% | 0.09 0.22% | 0.09 0% | 0.09 0% | 0.12 32.74% | 0.12 0% | 0.12 0% | 0.11 8.33% | 0.11 0% | 0.11 0% | 0.11 0% | 0.44 300% | 0.19 56.82% | 0.28 47.37% | 0.28 0% | 0.14 50% | 0.14 0% | 0.23 64.29% | 0.23 0% | 0.15 34.78% | 0.15 0% | 0.45 200.00% | 0.30 33.33% |
All numbers in (except ratios and percentages)