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REG-Travis Perkins Travis Perkins: first quarter trading update for the three months to 31 March 2025

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   Travis Perkins (TPK)
   Travis Perkins: first quarter trading update for the three months to 31
   March 2025

   29-Apr-2025 / 07:00 GMT/BST

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                                 29 April 2025

    

    Travis Perkins plc, the UK’s largest distributor of building materials,
     announces its first quarter trading update for the three months to 31
                                   March 2025

    

   Trading remained challenging in the first quarter with Group revenue  down
   (2.1)% on a like-for-like basis.

    

   In the  Merchanting segment  revenue was  down (3.2)%  on a  like-for-like
   basis with pricing having stabilised and volumes declining modestly. Focus
   remains on enhancing  customer service by  strengthening branch and  sales
   teams.

    

   Toolstation had a solid first quarter with like-for-like revenue growth of
   3.7%. The business  continues to  make good  progress on  the delivery  of
   maturity benefits and executing actions to enhance operating margin.

    

   Q1 2025                      Merchanting Toolstation Group
   Price and mix                  (0.1)%       1.2%      0.1%
   Like-for-like volume           (3.1)%       2.5%     (2.2)%
   Like-for-like revenue growth   (3.2%)       3.7%     (2.1)%
   Network changes                (0.2)%       0.2%     (0.1)%
   Trading days                   (0.1)%      (1.1)%    (0.2)%
   Total revenue growth           (3.5)%       2.8%     (2.4)%

    

    

   Enquiries:

   Travis Perkins                     FGS Global
   Matt Worster                       Faeth Birch / Jenny Davey / James Gray
   +44 (0) 7990 088548                +44 (0) 207 251 3801
   matt.worster@travisperkins.co.uk   TravisPerkins@fgsglobal.com

    

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   Dissemination of a Regulatory Announcement, transmitted by EQS Group.
   The issuer is solely responsible for the content of this announcement.

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   ISIN:           GB00BK9RKT01
   Category Code:  QRF
   TIDM:           TPK
   LEI Code:       2138001I27OUBAF22K83
   OAM Categories: 3.1. Additional regulated information required to be
                   disclosed under the laws of a Member State
   Sequence No.:   385117
   EQS News ID:    2125924


    
   End of Announcement EQS News Service

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