Last updated 12.04.2022

Financial Year 2022MeanMinMaxAnalyst models
included
GROUP TOTAL REVENUE£m5,0144,5505,13519
GROUP ADJUSTED OPERATING PROFIT EXC PROPERTY PROFITS£m32930234019
PROPERTY PROFITS£m25203019
GROUP ADJUSTED OPERATING PROFIT£m35432736419
ADJUSTED EPSPence1149912019
DPSPence43385519
TOTAL NET DEBT (INC. IFRS 16)£m64850175215

Financial Year 2023MeanMinMaxAnalyst models
included
GROUP TOTAL REVENUE£m5,3154,7165,48119
GROUP ADJUSTED OPERATING PROFIT EXC PROPERTY PROFITS£m35732537319
PROPERTY PROFITS£m21203019
GROUP ADJUSTED OPERATING PROFIT£m37834539319
ADJUSTED EPSPence12010113419
DPSPence46406419
TOTAL NET DEBT (INC. IFRS 16)£m56940672215

Financial Year 2024MeanMinMaxAnalyst models
included
GROUP TOTAL REVENUE£m5,6845,4355,87515
GROUP ADJUSTED OPERATING PROFIT EXC PROPERTY PROFITS£m38936140415
PROPERTY PROFITS£m21193015
GROUP ADJUSTED OPERATING PROFIT£m41038042415
ADJUSTED EPSPence13111514515
DPSPence52457515
TOTAL NET DEBT (INC. IFRS 16)£m50423575013

Note - company guidance is that IFRS16 lease liabilities and the liability recognised to a pension scheme Special Purpose Vehicle (SPV) will be circa £485m and circa £25m per annum respectively.

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]
Arnaud LehmannBank of America Merrill Lynch020 7995 830[email protected]
James RoseBarclays Capital020 7773 0460[email protected]
Lushanthan MahendrarajahBerenberg Bank020 3207 7896[email protected]
Yves BromeheadBNP Paribas Exane020 7039 9503[email protected]
Ami GallaCitigroup020 7986 9883[email protected]
Emily BiddulphCredit Suisse020 7888 9669[email protected]
Florence O'DonoghueDavy+0035 316 148 741[email protected]
Ben WildDeutsche Bank020 7541 5334[email protected]
David O'BrienGoodbody+353 1 641 9230david.a.o'[email protected]
Aynsley LamminInvestec020 7597 5426[email protected]
Priyal WoolfJefferies International020 7029 8183[email protected]
Rajesh PatkiJP Morgan Cazenove020 7742 5874[email protected]
Charlie CampbellLiberum Capital020 3100 2090[email protected]
Annelies VermeulenMorgan Stanley020 7425 4367[email protected]
Christen HjorthNumis Securities020 7260 1260[email protected]
Sam CullenPeel Hunt020 7418 8949[email protected]
Andy BrookeRBC Capital Markets020 7002 2262[email protected]
Will JonesRedburn Partners020 7000 2191[email protected]
Graeme KyleShore Capital020 7079 1671[email protected]
Samuel DindolStifel020 7710 7724[email protected]
Gregor KuglitschUBS020 7567 3553[email protected]

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