Last updated 19.2.2024

Financial Year 2023MeanMinMaxAnalyst models
included
GROUP TOTAL REVENUE£m4,8534,8174,88718
GROUP ADJUSTED OPERATING PROFIT EXC PROPERTY PROFITS£m16515719116
PROPERTY PROFITS£m18152016
GROUP ADJUSTED OPERATING PROFIT£m18317521118
ADJUSTED EPSPence49435518
DPSPence28133918
TOTAL NET DEBT (INC. IFRS 16)£m83374389015

Financial Year 2024MeanMinMaxAnalyst models
included
GROUP TOTAL REVENUE£m4,8444,5865,01918
GROUP ADJUSTED OPERATING PROFIT EXC PROPERTY PROFITS£m17913021116
PROPERTY PROFITS£m19152216
GROUP ADJUSTED OPERATING PROFIT£m19815023118
ADJUSTED EPSPence54406618
DPSPence29184118
TOTAL NET DEBT (INC. IFRS 16)£m79565994915

Financial Year 2025MeanMinMaxAnalyst models
included
GROUP TOTAL REVENUE£m5,0894,8075,35418
GROUP ADJUSTED OPERATING PROFIT EXC PROPERTY PROFITS£m22515825616
PROPERTY PROFITS£m20122516
GROUP ADJUSTED OPERATING PROFIT£m24517827618
ADJUSTED EPSPence71508218
DPSPence33224518
TOTAL NET DEBT (INC. IFRS 16)£m7695591,05315

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 ChoudharyAlphaValue[email protected]
Stephen RawlinsonApplied Value Limited07785 326727[email protected]
Arnaud LehmannBank of America[email protected]
Emily BiddulphBarclays Bank[email protected]
Harry GoadBerenberg Bank[email protected]
Iwona HovenkoBloomberg Intelligence020 3525 4942[email protected]
George SpeakBNP Paribas Exane020 3430 8646[email protected]
Ami GallaCitigroup020 7986 9883[email protected]
Flor O'DonoghueDavy+0035 316 148 741[email protected]
Ben WildDeutsche Bank020 7541 5334[email protected]
Shane CarberryGoodbody[email protected]
Aynsley LamminInvestec020 7597 5426[email protected]
Priyal WoolfJefferies International020 7029 8183[email protected]
Zaim BeekawaJP Morgan Cazenove[email protected]
Edward PrestLiberum Capital[email protected]
Annelies VermeulenMorgan Stanley020 7425 4367[email protected]
Sam CullenPeel Hunt020 7418 8949[email protected]
Andy BrookeRBC Capital Markets020 7002 2262[email protected]
Will JonesRedburn Partners020 7000 2191[email protected]
Samuel DindolStifel020 7710 7724[email protected]
Marcus ColeUBS020 7567 1767[email protected]

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