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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Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '19 | Jun '20 | Jun '21 | Jun '22 | Jun '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 730.15M - | 835.80M 14.47% | 880.90M 5.40% | 955.60M 8.48% | 1.05B 9.89% | 1.10B 4.79% | 1.06B 3.86% | 1.34B 26.31% | 1.58B 18.35% | 1.64B 3.63% | 1.71B 4.13% | |
cost of revenue | 368.85M - | 424.60M 15.11% | 442.40M 4.19% | 488M 10.31% | 546.50M 11.99% | 554.80M 1.52% | 603.80M 8.83% | 724.80M 20.04% | 772M 6.51% | 817.90M 5.95% | 823.20M 0.65% | |
gross profit | 361.30M - | 411.20M 13.81% | 438.50M 6.64% | 467.60M 6.64% | 503.60M 7.70% | 545.60M 8.34% | 454.10M 16.77% | 611.40M 34.64% | 809.40M 32.38% | 820.90M 1.42% | 883.30M 7.60% | |
selling and marketing expenses | 221.91M - | 262.60M 18.34% | 273.90M 4.30% | 304.90M 11.32% | 345.90M 13.45% | 350.20M 1.24% | 329.60M 5.88% | 422.50M 28.19% | 469.40M 11.10% | 489.70M 4.32% | 528.60M 7.94% | |
general and administrative expenses | 22.42M - | 26.10M 16.41% | 35.30M 35.25% | 51M 44.48% | 53M 3.92% | 68.50M 29.25% | 85.80M 25.26% | 98.60M 14.92% | 122.30M 24.04% | 132.40M 8.26% | 141.40M 6.80% | |
selling general and administrative expenses | 244.33M - | 288.70M 18.16% | 309.20M 7.10% | 355.90M 15.10% | 398.90M 12.08% | 418.70M 4.96% | 336.20M 19.70% | 441.70M 31.38% | 591.70M 33.96% | 622.10M 5.14% | 670M 7.70% | |
research and development expenses | ||||||||||||
other expenses | -100K - | |||||||||||
cost and expenses | 614.60M - | 713M 16.01% | 750.50M 5.26% | 861.40M 14.78% | 954.80M 10.84% | 972.90M 1.90% | 940M 3.38% | 1.17B 24.10% | 1.36B 16.91% | 1.44B 5.60% | 1.49B 3.69% | |
operating expenses | 245.75M - | 288.40M 17.35% | 308.10M 6.83% | 373.40M 21.19% | 408.30M 9.35% | 418.10M 2.40% | 336.20M 19.59% | 441.70M 31.38% | 591.70M 33.96% | 622.10M 5.14% | 670M 7.70% | |
interest expense | 538K - | 1.60M 197.40% | 2M 25% | 2.20M 10% | 1.90M 13.64% | 7.30M 284.21% | 6.30M 13.70% | 5.70M 9.52% | 7.50M 31.58% | 9.10M 21.33% | ||
ebitda | 135.51M - | 142M 4.79% | 149.30M 5.14% | 133M 10.92% | 130.10M 2.18% | 153.20M 17.76% | 196.20M 28.07% | 247.20M 25.99% | 297.60M 20.39% | 279.30M 6.15% | 295.10M 5.66% | |
operating income | 116.97M - | 122.50M 4.73% | 129.30M 5.55% | 111.70M 13.61% | 104.70M 6.27% | 126.90M 21.20% | 117.90M 7.09% | 169.70M 43.94% | 217.70M 28.29% | 198.80M 8.68% | 213.30M 7.29% | |
depreciation and amortization | 18.54M - | 19.50M 5.16% | 20M 2.56% | 21.30M 6.50% | 25.40M 19.25% | 26.30M 3.54% | 78.30M 197.72% | 77.50M 1.02% | 79.10M 2.06% | 79.10M 0% | 80.60M 1.90% | |
total other income expenses net | -984K - | 100K 110.16% | -400K 500% | -19.30M 4,725% | -11.60M 39.90% | -1M 91.38% | -8.80M 780% | -11.90M 35.23% | -4.90M 58.82% | -6.10M 24.49% | -7.90M 29.51% | |
income before tax | 115.99M - | 122.60M 5.70% | 128.90M 5.14% | 92.40M 28.32% | 93.10M 0.76% | 125.90M 35.23% | 109.10M 13.34% | 157.80M 44.64% | 212.80M 34.85% | 192.70M 9.45% | 205.40M 6.59% | |
income tax expense | 26.91M - | 26.50M 1.54% | 26.60M 0.38% | 19.30M 27.44% | 19.80M 2.59% | 24.60M 24.24% | 21.40M 13.01% | 28.90M 35.05% | 41.60M 43.94% | 40.80M 1.92% | 54.20M 32.84% | |
net income | 89.07M - | 96.07M 7.86% | 102.30M 6.48% | 73.10M 28.54% | 73.30M 0.27% | 101.30M 38.20% | 87.70M 13.43% | 128.90M 46.98% | 171.20M 32.82% | 151.90M 11.27% | 151.20M 0.46% | |
weighted average shs out | 202.55M - | 202.22M 0.17% | 202.46M 0.12% | 201.62M 0.41% | 201.80M 0.09% | 201.94M 0.07% | 202.11M 0.08% | 202.44M 0.17% | 202.72M 0.14% | 201.92M 0.40% | 202.35M 0.22% | |
weighted average shs out dil | 204.03M - | 203.20M 0.41% | 203.25M 0.03% | 202.58M 0.33% | 202.74M 0.08% | 202.98M 0.12% | 204.22M 0.61% | 204.89M 0.33% | 204.86M 0.02% | 202.66M 1.07% | 203.25M 0.29% | |
eps | 0.44 - | 0.48 9.09% | 0.51 6.25% | 0.36 29.41% | 0.36 0% | 0.50 38.89% | 0.43 14.00% | 0.64 48.84% | 0.85 32.81% | 0.75 11.76% | 0.75 0% | |
epsdiluted | 0.44 - | 0.47 6.82% | 0.50 6.38% | 0.36 28.00% | 0.36 0% | 0.50 38.89% | 0.43 14.00% | 0.63 46.51% | 0.84 33.33% | 0.75 10.71% | 0.74 1.33% |
All numbers in (except ratios and percentages)