Dunelm Group
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Dunelm Group's past years’ income statements indicate that its last revenue has increased compared to the previous period by 8% to $1,706,500,000. Profit margin reached 9%. Total operating expenses were $670,000,000.
Profit Margin
| 2010 | 492.83M | 54.35M | 11.03% |
|---|---|---|---|
| 2011 | 538.47M | 59.83M | 11.11% |
| 2012 | 603.72M | 71.22M | 11.8% |
| 2015 | 835.8M | 96.07M | 11.49% |
| 2016 | 880.9M | 102.3M | 11.61% |
| 2018 | 1.05B | 73.3M | 6.98% |
| 2019 | 1.10B | 101.3M | 9.21% |
| 2021 | 1.33B | 128.9M | 9.65% |
| 2022 | 1.58B | 171.2M | 10.83% |
| 2024 | 1.70B | 151.2M | 8.86% |
DNLM.L Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.70B | 1.58B | 1.33B | 1.10B | 1.05B | 880.9M | 835.8M | 603.72M | 538.47M | 492.83M |
Cost of revenue | 823.2M | 851.1M | 724.8M | 554.8M | 546.5M | 442.4M | 424.6M | 311.99M | 280.12M | 262.25M |
Gross profit | 883.3M | 730.3M | 611.4M | 545.6M | 503.59M | 438.5M | 411.2M | 291.73M | 258.34M | 230.58M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 528.6M | 469.4M | 422.5M | 350.2M | 345.9M | 273.9M | 262.6M | 162.09M | 147.39M | 130.60M |
Total operating expenses | 670M | 512.29M | 441.7M | 418.1M | 408.3M | 308.1M | 288.4M | 196.55M | 174.20M | 155.91M |
Operating income | 213.3M | 218M | 169.7M | 126.9M | 104.7M | 129.3M | 122.5M | 95.18M | 84.14M | 74.66M |
Other income (expenses), net | -7.9M | -5.2M | -8.6M | -1M | -2.7M | -400K | 100K | 1.06M | 495K | -2.08M |
Income before tax | 205.4M | 212.8M | 157.8M | 125.9M | 93.1M | 128.9M | 122.6M | 96.24M | 83.64M | 76.75M |
Income tax expense | 54.2M | 41.6M | 28.9M | 24.6M | 19.8M | 26.6M | 26.5M | 25.02M | 23.81M | 22.40M |
Net income | 151.2M | 171.2M | 128.9M | 101.3M | 73.3M | 102.3M | 96.07M | 71.22M | 59.83M | 54.35M |
Earnings per share | ||||||||||
Basic EPS | 0.75 | 0.84 | 0.64 | 0.5 | 0.36 | 0.51 | 0.48 | 0.35 | 0.29 | 0.27 |
Diluted EPS | 0.74 | 0.84 | 0.63 | 0.5 | 0.36 | 0.5 | 0.47 | 0.35 | 0.29 | 0.26 |
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