DFS Furniture plc

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 076
EBIT TTM (mln): 108
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 568 614 657 706 756 763 870 983 724 1,060 1,150 1,089 987
Przychód Δ r/r 0.0% 8.2% 6.9% 7.5% 7.1% 0.9% 14.1% 12.9% -26.3% 46.3% 8.5% -5.3% -9.3%
Marża brutto 18.3% 18.1% 17.0% 17.3% 17.8% 58.8% 58.2% 57.4% 44.9% 48.4% 45.0% 45.9% 55.8%
EBIT (mln) 72 72 65 72 76 60 48 40 -50 138 87 64 41
EBIT Δ r/r 0.0% 0.7% -9.3% 10.6% 5.0% -20.2% -21.0% -15.8% -225.5% -372.9% -36.9% -26.7% -35.3%
EBIT (%) 12.6% 11.7% 9.9% 10.2% 10.0% 7.9% 5.5% 4.1% -7.0% 13.0% 7.6% 5.9% 4.2%
Koszty finansowe (mln) 55 56 54 35 8 8 8 8 38 32 29 34 41
EBITDA (mln) 78 81 78 87 92 80 73 71 38 221 175 156 131
EBITDA(%) 13.7% 13.2% 11.8% 12.3% 12.2% 10.5% 8.4% 7.2% 5.3% 20.9% 15.2% 14.3% 13.3%
Podatek (mln) 12 7 8 8 4 11 7 5 -12 10 14 7 3
Zysk Netto (mln) 1 -14 -5 5 60 40 19 18 -69 89 31 26 -4
Zysk netto Δ r/r 0.0% -1135.7% -65.5% -194.0% 1183.0% -34.5% -52.4% -3.7% -482.3% -228.2% -64.6% -16.6% -116.8%
Zysk netto (%) 0.2% -2.4% -0.8% 0.7% 8.0% 5.2% 2.2% 1.8% -9.6% 8.4% 2.7% 2.4% -0.4%
EPS 0.0065 -0.0677 -0.18 0.0432 0.28 0.19 0.0888 0.0854 -0.31 0.35 0.12 0.11 -0.0191
EPS (rozwodnione) 0.0065 -0.0677 -0.18 0.043 0.28 0.19 0.0883 0.0841 -0.31 0.34 0.12 0.11 -0.0191
Ilośc akcji (mln) 214 214 28 109 213 212 212 212 220 257 255 235 231
Ważona ilośc akcji (mln) 214 214 28 109 214 212 213 215 220 259 256 237 231
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP