Equities

Travis Perkins PLC

TPK:LSE

Travis Perkins PLC

IndustrialsIndustrial Support Services
  • Price (GBX)655.00
  • Today's Change3.50 / 0.54%
  • Shares traded279.18k
  • 1 Year change-8.26%
  • Beta2.0155
Data delayed at least 20 minutes, as of Feb 06 2026 16:35 GMT.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Dec 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue4,6074,8374,995
OPERATING EXPENSES
Cost of revenue total3,4043,5383,610
Selling, general and admin. expenses, total1,0671,1251,130
Depreciation/amortization101111
Unusual expense(income)12812(25)
Other operating expenses, total(4)(9.1)(16)
Total operating expense4,6054,6764,710
Operating income2.30161285
Other, net2.504.603.20
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(38)121245
Provision for income taxes2.203253
Net income after taxes(41)90192
Minority interest------
Net income before extra. Items(41)90192
Total extraordinary items(37)(51)0
Net income(77)38192
Inc.avail. to common excl. extra. Items(41)90192
Inc.avail. to common incl. extra. Items(77)38192
EPS RECONCILIATION
Basic/primary weighted average shares211211212
Basic/primary eps excl. extra items(0.19)0.430.91
Basic/primary eps incl. extra items(0.37)0.180.91
Dilution adjustment------
Diluted weighted average shares211214215
Diluted eps excl. extra items(0.19)0.420.89
Diluted eps incl. extra items(0.37)0.180.89
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.150.180.39
Gross dividend - common stock313883
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental504947
SUPPLEMENTAL INCOME
Depreciation, supplemental177171153
Total special items12812(11)
NORMALISED INCOME
Normalized income before taxes89133235
Effect of special items on income taxes(29)(9.7)0
Income tax excluding impact of special items(27)2253
Normalized income after tax116111182
Normalized income avail. to common116111182
Basic normalized EPS0.550.530.86
Diluted normalized EPS0.550.520.84
Data Provided by LSEG
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