TPK — Travis Perkins Income Statement

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Consumer CyclicalsAdventurousMid CapNeutral

Annual income statement for Travis Perkins, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	C2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,698	4,587	4,995	4,837	4,607
Cost of Revenue
Gross Profit	—	1,309	1,385	1,299	1,204
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,671	4,238	4,710	4,676	4,605
Operating Profit	27	349	285	161	2.3
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-20.3	306	245	121	-38.4
Provision for Income Taxes
Net Income After Taxes	-35.1	241	192	89.5	-40.6
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-22.4	279	192	38.1	-77.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-22.4	279	192	38.1	-77.4
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.163	0.795	0.843	0.518	0.55
Dividends per Share
Special Dividends per Share