Dunelm Group Past Earnings Performance

Past criteria checks 3/6

Dunelm Group has been growing earnings at an average annual rate of 10%, while the Specialty Retail industry saw earnings growing at 17% annually. Revenues have been growing at an average rate of 10.6% per year. Dunelm Group's return on equity is 109.6%, and it has net margins of 8.9%.

Key information

10.0%

Earnings growth rate

10.0%

EPS growth rate

Specialty Retail Industry Growth26.6%
Revenue growth rate10.6%
Return on equity109.6%
Net Margin8.9%
Next Earnings Update11 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Dunelm Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:DNLM.Y Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
29 Jun 241,7071516700
29 Mar 241,6911506520
30 Dec 231,6761506340
30 Sep 231,6581516280
01 Jul 231,6391526220
01 Apr 231,6301516210
31 Dec 221,6211516200
30 Sep 221,6011616060
02 Jul 221,5811715920
02 Apr 221,4971625680
25 Dec 211,4121525440
25 Sep 211,3741415330
26 Jun 211,3361295220
26 Mar 211,2641204900
26 Dec 201,1921104580
26 Sep 201,125994360
27 Jun 201,058884150
27 Mar 201,0961004210
28 Dec 191,1341134260
28 Sep 191,1171074220
29 Jun 191,1001014190
29 Mar 191,078934100
29 Dec 181,057844020
29 Sep 181,053794000
30 Jun 181,050733990
31 Mar 181,045743960
30 Dec 171,041743940
30 Sep 17998743750
01 Jul 17956733560
01 Apr 17924803400
31 Dec 16893873240
30 Sep 16887953160
02 Jul 168811023090
02 Apr 168791023060
02 Jan 168781023030
02 Oct 15857992960
04 Jul 15836962890
04 Apr 15808962760
27 Dec 14780952640
27 Sep 14755922540
28 Jun 14730892440
28 Mar 14712862380

Quality Earnings: DNLM.Y has high quality earnings.

Growing Profit Margin: DNLM.Y's current net profit margins (8.9%) are lower than last year (9.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: DNLM.Y's earnings have grown by 10% per year over the past 5 years.

Accelerating Growth: DNLM.Y's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: DNLM.Y had negative earnings growth (-0.5%) over the past year, making it difficult to compare to the Specialty Retail industry average (-5.3%).


Return on Equity

High ROE: DNLM.Y's Return on Equity (109.6%) is considered outstanding.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/10 19:04
End of Day Share Price 2024/12/19 00:00
Earnings2024/06/29
Annual Earnings2024/06/29

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Dunelm Group plc is covered by 31 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Louise RichardsonArden Partners Plc.
Richard TaylorBarclays
Christodoulos ChaviarasBarclays