Business Segments DFS Furniture plc

Stocks

Real-time Estimate Cboe Europe Other stock markets 15:25:10 17/07/2026 BST			5-day change	1st Jan Change
140.50 ^GBX	+5.24%		-0.53%	-19.68%

07-16	DFS Furniture forecasts profit within guidance range	AN
07-16	UK retailer Dunelm rides the summer wave while DFS feels the big-ticket pinch	RE

Breakdown by Business Segment (GBP)

Fiscal Period: June	2021	2022	2023	2024	2025
Upholstery Stores
DFS	848M	906M	858M	786M	805M
Total Assets	903M	948M	943M	-	-
CAPEX	-51.6M	-72M	-42.7M	-	-
Gross Profit	485M	453M	434M	410M	422M
EBITDA	240M	243M	205M	186M	187M
D&A	66.4M	66M	70.1M	67.5M	61.3M
Sofology	215M	243M	230M	201M	226M
Total Assets	174M	168M	146M	-	-
CAPEX	-17.9M	-14.8M	-11.4M	-	-
Gross Profit	113M	121M	124M	110M	128M
EBITDA	57.2M	55.4M	59.1M	51.3M	65.6M
D&A	17.8M	17.3M	17.6M	18M	18.3M
Retail	-	-	-	-	-
EBITDA	-	-	-	-	-
Upholstery
Other Segments	5.1M	188M	216M	198M	196M
Total Assets	-	30M	26.4M	-	-
CAPEX	-	-12.5M	-6M	-	-
Gross Profit	3.8M	129M	154M	142M	147M
EBITDA	3.3M	-8.4M	24.7M	28M	37.2M
D&A	1.1M	4.9M	6.4M	6.3M	5.9M
Unallocated Value Added and Other Sales Taxes	-	-	-	-	-
Unallocated Costs of Interest-Free Credit subsidy	-	-	-	-	-
Corporate	-	-	-	-	-
Eliminations	-	-188M	-216M	-198M	-196M
Total Assets	-4.5M	-62.3M	-75M	-	-
Gross Profit	-	-97.5M	-119M	-112M	-114M
EBITDA	-	-22.8M	-30.7M	-30.6M	-29.8M
Total Assets	200K	17.6M	700K	-	-
Total Assets	24.7M	10.8M	15.5M	-	-
EBITDA	-75.2M	-62M	-70.2M	-65.9M	-71.3M
EBITDA	-2.9M	-29.6M	-30.2M	-27M	-31.2M
Total Assets	6.9M	7.8M	2.7M	-	-