Last updated 10.10.2025

Financial Year 2025MeanMinMaxAnalyst models
included
GROUP TOTAL REVENUE£m4,5914,5304,66113
GROUP ADJUSTED OPERATING PROFIT EXC PROPERTY PROFITS£m13012613611
PROPERTY PROFITS£m83811
GROUP ADJUSTED OPERATING PROFIT£m13813414413
ADJUSTED EPSPence31283613
DPSPence12101513
TOTAL NET DEBT (INC. IFRS 16)£m7125827809

Financial Year 2026MeanMinMaxAnalyst models
included
GROUP TOTAL REVENUE£m4,7664,6744,86313
GROUP ADJUSTED OPERATING PROFIT EXC PROPERTY PROFITS£m16014617011
PROPERTY PROFITS£m951011
GROUP ADJUSTED OPERATING PROFIT£m16915618013
ADJUSTED EPSPence43354713
DPSPence16121913
TOTAL NET DEBT (INC. IFRS 16)£m6604537359

Financial Year 2027MeanMinMaxAnalyst models
included
GROUP TOTAL REVENUE£m4,9944,8715,11812
GROUP ADJUSTED OPERATING PROFIT EXC PROPERTY PROFITS£m1931742039
PROPERTY PROFITS£m95109
GROUP ADJUSTED OPERATING PROFIT£m20218421712
ADJUSTED EPSPence54455912
DPSPence20162312
TOTAL NET DEBT (INC. IFRS 16)£m6103167328

Note - Company guidance is that IFRS16 liabilities are c. £600m.

Travis Perkins PLC (“Travis Perkins”) invites registered sell-side analysts that cover Travis Perkins’ stock with their research to submit their forecasts to an external, web-based tool managed by Visible Alpha, LLC (“VisibleAlpha”), a company independent of Travis Perkins.

Travis Perkins has not commented on individual forecasts nor does it intend to do so in the future. Consensus figures are provided for information only and do not constitute investment advice. Travis Perkins assumes no obligation to update or revise such information and nothing in this analysis should be taken as a recommendation to buy or sell shares in Travis Perkins, hold or sell stock, securities or other financial instruments or to take any other action or place any reliance on the analysis.

Neither Travis Perkins nor any of its subsidiary undertakings, directors, officers or employees accepts any responsibility for the accuracy or completeness of forecasts used in this analysis or achievability of the consensus figures and therefore excludes liability (to the fullest extent permitted by law) for the consequences of any reliance or actions taken or not taken based on any of the information in this analysis.

By clicking the link below, you confirm that you understand the nature of these consensus figures and that you accept the terms and basis upon which they are being made available as more fully set out above.

Analyst contact details

NameInstitutionDirect lineEmail address
Nishant ChoudharyAlphaValuen.choudhary@alphavalue.eu
Stephen RawlinsonApplied Value Limited07785 326727rawly1953@gmail.com
Arnaud LehmannBank of Americaarnaud.lehmann@bofa.com
Emily BiddulphBarclays Bankemily.biddulph@barclays.com
Harry GoadBerenberg Bankharry.goad@berenberg.com
Iwona HovenkoBloomberg Intelligence020 3525 4942ihovenko@bloomberg.net
Ami GallaCitigroup020 7986 9883ami.galla@citi.com
Flor O'DonoghueDavy+0035 316 148 741florence.odonoghue@davy.ie
Ben WildDeutsche Numis020 7541 5334ben.wild@db.com
Shane CarberryGoodbodyshane.carberry@goodbody.ie
Aynsley LamminInvestec020 7597 5426aynsley.lammin@investec.co.uk
Priyal WoolfJefferies International020 7029 8183pwoolf@jefferies.com
Zaim BeekawaJP Morgan Cazenovezaim.beekawa@jpmorgan.com
Annelies VermeulenMorgan Stanley020 7425 4367annelies.vermeulen@morganstanley.com
Sam CullenPeel Hunt020 7418 8949sam.cullen@peelhunt.com
Andy BrookeRBC Capital Markets020 7002 2262andrew.brooke@rbccm.com
Will JonesRedburn Partners020 7000 2191will.jones@redburn.com
Charlie CampbellStifel020 7478 8051charlie.campbell@stifel.com
Marcus ColeUBS020 7567 1767marcus.cole@ubs.com

For further information regarding consensus forecasts please contact the Investor Relations Team.