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Dunelm Group Plc (DNLM.LN)

Dunelm Group Plc (DNLM.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)
  06-2025 06-2024 06-2023 06-2022 06-2021
Assets
Current Assets
Cash & Cash Equivalents 30,000 23,400 46,300 30,200 128,600
Inventories 226,300 223,000 211,000 223,000 172,400
Other current assets 28,100 26,500 26,100 43,900 14,600
TOTAL $298,200 $272,900 $283,400 $297,100 $315,600
Non-Current Assets
PPE Net 399,800 395,900 401,200 422,200 424,600
Intangibles 10,800 3,800 5,300 9,900 14,800
Other Non-Current Assets 32,700 9,400 6,900 8,700 11,700
TOTAL $443,300 $409,100 $413,400 $440,800 $451,100
Total Assets $741,500 $682,000 $696,800 $737,900 $766,700
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 93,700 92,300 94,600 98,300 69,400
TOTAL $286,400 $263,500 $269,600 $276,000 $235,900
Non-Current Liabilities
Long Term Debt 130,200 77,000 75,900 52,800 0
Other Non-Current Liabilities 11,700 6,100 9,000 5,500 5,300
TOTAL $336,300 $280,600 $289,700 $283,600 $249,600
Total Liabilities $622,700 $544,100 $559,300 $559,600 $485,500
Shareholders' Equity
Common Shares 2,000 2,000 2,000 2,000 2,000
Retained earnings 84,900 94,800 97,500 111,200 238,700
Other shareholders' equity -13,000 -3,800 -6,900 20,200 -4,300
TOTAL $118,800 $137,900 $137,500 $178,300 $281,200
Total Liabilities And Equity $741,500 $682,000 $696,800 $737,900 $766,700
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