Shareprice

. FY19 FY20
Sales, £m 1,069.9 1,118.5
LFL, % 2.2% 2.0%
Non - LFL, % 0.3% 2.5%
Total, % 1.9% 4.5%
Gross Profit, £m 520.4 545.4
Gross Margin, % 48.6% 48.8%
Margin % change (0.3%) (0.2%)
OPEX, £m (408.1) (424.7)
OPEX growth, % 2.3% 4.1%
EBIT, £m 112.3 120.7
EBIT growth, % 7.3% 7.4%
Interest, £m (2.0) (1.6)
PBT, £m 110.4 119.2
PBT growth, % 8.2% 7.9%
Fully Diluted EPS, p 43.5 47.1
DPS, p 27.8 32.3
Period End Net Cash/(Debt), £m (83.0) (68.1)

* all numbers are pre-exceptional items

Information as at 27 September 2018

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.