Travis Perkins Statements
LF
Data from Travis Perkins`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
GBP - British pound
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
24 Oct, 2024
Travis Perkins Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 361.7
-1.2 %
100
1 732.6
73.4
629.1
—
26.6
—
0
558.5
23.6
561.9
-76 %
23.8
67.2
40.3 %
2.8
-23.6
-1
1.5
0.06
15.6
199.4 %
0.7
10.9
0.5
4.7
121.3 %
0.2
0.022
214.39
2 389.8
-3.3 %
100
—
0
—
—
0
—
0
—
0
2 341.9
-1 %
98
47.9
-55.2 %
2
-21.9
-0.9
3.2
0.1
-15.7
-118.3 %
-0.7
6.4
0.3
-22.1
-136.7 %
-0.9
-0.105
210.77
2 472.1
0.5 %
100
—
0
—
—
0
—
0
—
0
2 365.2
0.3 %
95.7
106.9
4.7 %
4.3
-22.6
-0.9
1.4
0.06
85.7
-20.9 %
3.5
25.5
1
60.2
-30.1 %
2.4
0.282
213.76
2 460.3
-2.9 %
100
—
0
—
—
0
—
0
—
0
2 358.2
-0.8 %
95.9
102.1
-35.1 %
4.1
-21.1
-0.9
2.1
0.09
108.4
-20.6 %
4.4
22.3
0.9
86.1
-18.9 %
3.5
0.4
215.23
2 534.5
10.8 %
100
—
0
—
—
0
—
0
—
0
2 377.1
12.9 %
93.8
157.4
-14 %
6.2
-21.9
-0.9
1.1
0.04
136.6
-14.6 %
5.4
30.5
1.2
106.1
-53.1 %
4.2
0.492
215.61
2 287.8
-0.5 %
100
—
0
—
—
0
—
0
—
0
2 104.8
-1.7 %
92
183
15.3 %
8
-21.5
-0.9
0.2
0.009
159.9
9.7 %
7
18.9
0.8
226.4
331.2 %
9.9
1
225.8
2 298.9
13.3 %
100
—
0
—
—
0
—
0
—
0
2 140.2
11.4 %
93.1
158.7
47.5 %
6.9
-21.7
-0.9
0.1
0.004
145.7
96.4 %
6.3
45.9
2
52.5
-42.4 %
2.3
0.21
243.66
2 028.3
21.5 %
100
—
0
—
—
0
—
0
—
0
1 920.7
15.9 %
94.7
107.6
789.3 %
5.3
-31
-1.5
-0.3
-0.01
74.2
178.5 %
3.7
23.7
1.2
91.1
180.3 %
4.5
0.41
222.01
1 669.2
-60.1 %
100
—
0
—
—
0
—
0
—
0
1 657.1
-58 %
99.3
12.1
-95 %
0.7
-15.1
-0.9
-0.9
-0.05
-94.5
-159.1 %
-5.7
-8.9
-0.5
-113.5
-202.6 %
-6.8
-0.51
221.65
4 184.3
20.1 %
100
—
0
—
—
0
—
0
—
0
3 943.1
20.6 %
94.2
241.2
11.9 %
5.8
-46.2
-1.1
-2.2
-0.05
160
912.7 %
3.8
55.3
1.3
110.6
953.3 %
2.6
0.49
221.36
3 484.3
3.2 %
100
—
0
—
—
0
—
0
—
0
3 268.8
2.6 %
93.8
215.5
12.9 %
6.2
-45
-1.3
-0.8
-0.02
15.8
-78.6 %
0.5
4.2
0.1
10.5
-83.4 %
0.3
0.047
225.32
3 376
30.3 %
100
—
0
—
—
0
—
0
—
0
3 185.2
30.6 %
94.3
190.8
25.3 %
5.7
-14.5
-0.4
-1.9
-0.06
74
164 %
2.2
9.6
0.3
63.3
142.5 %
1.9
0.286
221.53
2 590.7
-19.4 %
100
—
0
—
—
0
—
0
—
0
2 438.4
-19.5 %
94.1
152.3
-17.5 %
5.9
-9.4
-0.4
-1.9
-0.07
-115.6
-194.7 %
-4.5
25.8
1
-148.9
-252.1 %
-5.7
-0.59
249.13
3 212.3
-0.3 %
—
—
—
—
—
3 027.8
-0.3 %
184.5
0.7 %
-18.1
-3.4
122.1
-27.1 %
23.5
97.9
-27.4 %
0.389
251.51
3 220.8
3.8 %
—
—
—
—
—
3 037.5
4.8 %
183.3
-11.1 %
-12.2
-3.5
167.6
263 %
32.2
134.9
207.2 %
0.532
253.62
3 103.9
-0.3 %
—
—
—
—
—
2 897.6
-1 %
206.3
10.9 %
-14.7
-2.4
-102.8
-158.6 %
22.2
-125.8
-190.8 %
-0.5
249.3
3 113.3
3.8 %
—
—
—
—
—
2 927.2
5.3 %
186.1
-14.8 %
-7.4
-3.2
175.5
170.4 %
36.4
138.5
239.5 %
0.55
253.3
2 998.6
1.9 %
—
—
—
—
—
2 780.3
0.5 %
218.3
23.8 %
-9.1
-3.7
64.9
-59.1 %
24
40.8
-67.8 %
0.16
253.1
2 943
3.3 %
—
—
—
—
—
2 766.7
3.5 %
176.3
-0.2 %
-13
-4.7
158.6
-5.4 %
31.8
126.8
-6.4 %
0.5
252.9
2 850.2
4.4 %
—
—
—
—
—
2 673.5
4.3 %
176.7
6.2 %
-3.9
-5.1
167.7
9.1 %
32.2
135.4
10 %
0.54
251.5
2 730.5
1.2 %
—
—
—
—
—
2 564.1
2.2 %
166.4
-13 %
-8.2
-4.5
153.7
-13.6 %
30.5
123.1
-22.3 %
0.49
251.3
2 699.2
10.2 %
—
—
—
—
—
2 507.9
8.5 %
191.3
38.2 %
-11.2
-3.9
177.9
32.1 %
19.4
158.4
49.2 %
0.63
251.7
2 449.5
0.7 %
—
—
—
—
—
2 311.1
1.5 %
138.4
-12.1 %
-7.4
-4
134.7
-6.7 %
28.5
106.2
-9.8 %
0.43
248.8
2 433.4
0.9 %
—
—
—
—
—
2 276
0.3 %
157.4
10.7 %
-15.1
-4.6
144.4
-6.7 %
26.6
117.8
-10 %
0.47
248
2 411.5
-0.8 %
—
—
—
—
—
2 269.3
-0.3 %
142.2
-9.3 %
-16
-4.2
154.8
10.3 %
23.9
130.9
17.8 %
0.53
246.4
2 431.9
3.6 %
—
—
—
—
—
2 275.2
3.2 %
156.7
9.1 %
-4.2
-2.6
140.4
8.7 %
29.3
111.1
9.7 %
0.46
243.3
2 347.2
43.9 %
—
—
—
—
—
2 203.6
45.7 %
143.6
21.3 %
-6.6
-3.1
129.2
44.2 %
27.9
101.3
56.3 %
0.42
243.1
1 630.7
7.1 %
—
—
—
—
—
1 512.3
7.9 %
118.4
-1.7 %
-11.5
-2.2
89.6
-16.4 %
24.8
64.8
-15.3 %
0.31
212.2
1 522.1
3.1 %
—
—
—
—
—
1 401.7
7.5 %
120.4
-30.2 %
-6.6
-2
107.2
-12.3 %
30.7
76.5
-17.1 %
0.37
208.3
1 476.7
1.5 %
—
—
—
—
—
1 304.3
-2.4 %
172.4
46.6 %
-15.5
-1.9
122.3
35.3 %
30
92.3
41.8 %
0.45
206.2
1 454.2
-3.5 %
—
—
—
—
—
1 336.6
-4 %
117.6
1.6 %
-25.3
-1.9
90.4
314.7 %
25.3
65.1
336.9 %
0.41
158.7
1 507.6
-9.8 %
—
—
—
—
—
1 391.9
-8.1 %
115.7
-25.7 %
-36.8
-0.9
21.8
-82.5 %
6.9
14.9
-82.9 %
0.1
150.9
1 671
4.4 %
—
—
—
—
—
1 515.2
5.5 %
155.8
-5.2 %
-30.6
-0.7
124.5
-6.3 %
37.5
87
-6.6 %
0.58
149.5
1 600.9
1 %
—
—
—
—
—
1 436.5
0.4 %
164.4
5.7 %
-31.6
—
132.8
3.3 %
39.7
93.1
1 %
0.61
153.5
1 585.8
10.3 %
—
—
—
—
—
1 430.3
10.2 %
155.5
12 %
-26.9
—
128.6
5.8 %
36.4
92.2
1.9 %
0.59
155.9
1 437.1
1.8 %
—
—
—
—
—
1 298.3
2 %
138.8
-0.3 %
-17.3
—
121.5
10.1 %
31
90.5
18.3 %
0.58
155.3
1 411.7
4.6 %
—
—
—
—
—
1 272.5
4.4 %
139.2
6.6 %
-28.8
—
110.4
14.2 %
33.9
76.5
15.4 %
0.49
154.6
1 349.6
4.5 %
—
—
—
—
—
1 219
5.7 %
130.6
-4.9 %
-33.9
—
96.7
-12.1 %
30.4
66.3
-11 %
0.43
154
1 291.2
41.1 %
—
—
—
—
—
1 153.8
43.5 %
137.4
23.6 %
-27.4
—
110
3.9 %
35.5
74.5
1.6 %
0.48
155
915
0.2 %
—
—
—
—
—
803.8
-0.4 %
111.2
4.4 %
-5.3
—
105.9
5.3 %
32.6
73.3
6.5 %
0.5
146.7
913.6
6 %
—
—
—
—
—
807.1
4.4 %
106.5
20.2 %
-5.9
—
100.6
22.8 %
31.8
68.8
24.2 %
0.47
146.5
861.7
5.5 %
—
—
—
—
—
773.1
6 %
88.6
1.3 %
-4.5
-2
81.9
1.4 %
26.5
55.4
3.6 %
0.38
145.1
816.6
8.3 %
—
—
—
—
—
729.1
7.6 %
87.5
15.3 %
-4.6
-2.3
80.8
12.8 %
27.3
53.5
11.5 %
0.37
145.1
753.7
—
—
—
—
—
—
677.8
—
75.9
—
-4.6
-0.4
71.6
—
23.6
48
—
0.332
144.4