Last updated 17.11.2025

Financial Year 2025MeanMinMaxAnalyst models
included
GROUP TOTAL REVENUE£m4,5864,5304,66114
GROUP ADJUSTED OPERATING PROFIT EXC PROPERTY PROFITS£m12512212913
PROPERTY PROFITS£m88813
GROUP ADJUSTED OPERATING PROFIT£m13313013714
ADJUSTED EPSPence30273314
DPSPence1291514
TOTAL NET DEBT (INC. IFRS 16)£m6905817208

Financial Year 2026MeanMinMaxAnalyst models
included
GROUP TOTAL REVENUE£m4,7424,6454,82714
GROUP ADJUSTED OPERATING PROFIT EXC PROPERTY PROFITS£m15314316313
PROPERTY PROFITS£m951013
GROUP ADJUSTED OPERATING PROFIT£m16215317314
ADJUSTED EPSPence40344714
DPSPence16121814
TOTAL NET DEBT (INC. IFRS 16)£m6224507218

Financial Year 2027MeanMinMaxAnalyst models
included
GROUP TOTAL REVENUE£m4,9654,8595,09014
GROUP ADJUSTED OPERATING PROFIT EXC PROPERTY PROFITS£m18717119712
PROPERTY PROFITS£m951512
GROUP ADJUSTED OPERATING PROFIT£m19618120714
ADJUSTED EPSPence52445914
DPSPence20152314
TOTAL NET DEBT (INC. IFRS 16)£m5563167408

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.

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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

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