Equities

Travis Perkins PLC

TPK:LSE

Travis Perkins PLC

IndustrialsIndustrial Support Services
  • Price (GBX)827.50
  • Today's Change6.00 / 0.73%
  • Shares traded9.16k
  • 1 Year change-11.25%
  • Beta1.9271
Data delayed at least 20 minutes, as of May 15 2024 09:12 BST.
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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 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue4,8624,9954,587
OPERATING EXPENSES
Cost of revenue total3,5573,6103,278
Selling, general and admin. expenses, total1,1491,1301,017
Depreciation/amortization111111
Unusual expense(income)45(25)(56)
Other operating expenses, total(9.1)(16)(12)
Total operating expense4,7524,7104,238
Operating income110285349
Other, net4.603.200.30
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes70245306
Provision for income taxes325365
Net income after taxes38192241
Minority interest----0
Net income before extra. Items38192241
Total extraordinary items--038
Net income38192279
Inc.avail. to common excl. extra. Items38192241
Inc.avail. to common incl. extra. Items38192279
EPS RECONCILIATION
Basic/primary weighted average shares211212222
Basic/primary eps excl. extra items0.180.911.09
Basic/primary eps incl. extra items0.180.911.26
Dilution adjustment------
Diluted weighted average shares214215235
Diluted eps excl. extra items0.180.891.03
Diluted eps incl. extra items0.180.891.19
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.180.390.38
Gross dividend - common stock3883161
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental502523
SUPPLEMENTAL INCOME
Depreciation, supplemental171153149
Total special items45(25)(56)
NORMALISED INCOME
Normalized income before taxes115220250
Effect of special items on income taxes(9.7)0(1.6)
Income tax excluding impact of special items225363
Normalized income after tax93167187
Normalized income avail. to common93167187
Basic normalized EPS0.440.790.84
Diluted normalized EPS0.430.770.80
Data Provided by LSEG
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