. FY21 FY22
Sales, £m 1,272 1,360
Total sales growth % 20.2% 6.9%
Gross Profit, £m 654 697
Gross Margin % 51.4% 51.2%
Margin % change 1.1% 0.0%
OPEX, £m (514) (530)
OPEX % sales 40.4% 39.0%
PBT, £m 131 158
PBT % sales 10.3% 11.6%
Ordinary Dividend, p 31.4 34.8
Special Dividend, p 25.4 38.5
Capex (23.6) (29.8)
Period End Net Cash/(Debt), £m 68.6 54.5

*all numbers are pre-exceptional items and post IFRS16 adjustments

Information as at 28 April 2021

The figures above are a simple arithmetic average of the most recent forecasts that have been provided to Dunelm by registered investment analysts. As such, the figures do not give greater weight to more recent forecasts or to the forecasts of any individual analyst, nor are they adjusted to exclude forecasts that pre-date a significant announcement or event, and therefore may or may not represent the market consensus. These average estimates are not endorsed by Dunelm, nor does Dunelm assume any obligation to update or revise them after the date above.