Travis Perkins plc (TPK.L)

GBp 720.5

(1.26%)

Annual Income Statements

(In GBP)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.86 Billion 4.99 Billion 4.58 Billion 3.69 Billion 6.95 Billion 6.74 Billion
Cost of Revenue 3.55 Billion 3.61 Billion 3.27 Billion 2.66 Billion 4.92 Billion 4.81 Billion
Gross Profit 1.3 Billion 1.38 Billion 1.3 Billion 1.03 Billion 2.03 Billion 1.92 Billion
Operating Expenses 1.15 Billion 1.12 Billion 1.01 Billion 1.15 Billion 1.62 Billion 1.95 Billion
Selling, General and Administrative Expenses 1.19 Billion 1.12 Billion 1.01 Billion 1.15 Billion 1.62 Billion 1.98 Billion
Research and Development Expenses - - - - - -
Other Expenses - 5.3 Million 6.6 Million 5.3 Million 6.4 Million 6.1 Million
Cost and Expenses 4.71 Billion 4.73 Billion 4.29 Billion 3.81 Billion 6.54 Billion 6.76 Billion
Operating Income 109.9 Million 258.6 Million 294.9 Million -114 Million 409.6 Million -51.4 Million
Interest Expense 49.8 Million 46.6 Million 42.9 Million 56 Million 85.2 Million 24.8 Million
Income Tax Expense 31.9 Million 52.8 Million 64.8 Million 14.8 Million 58 Million 34.1 Million
Earnings before Tax 70 Million 245 Million 305.6 Million -20.4 Million 185.1 Million -49.4 Million
Net Income 38.1 Million 192.2 Million 278.9 Million -22.4 Million 121.1 Million -85.6 Million
Earnings Per Share Basic 0.18 0.91 1.26 -0.10 0.55 -0.39
Earnings Per Share Diluted 0.18 0.89 1.19 -0.10 0.54 -0.39
Weighted Average Shares Outstanding 210.53 Million 211.63 Million 221.76 Million 221.84 Million 221.3 Million 221.94 Million
Weighted Average Shares Outstanding (Diluted) 214.14 Million 215.41 Million 234.73 Million 221.84 Million 223.34 Million 222.24 Million
Gross Margin 0.27 0.28 0.29 0.28 0.29 0.29
EBIT Margin 0.06 0.09 0.10 0.01 0.10 0.01
Profit Margin 0.01 0.04 0.06 -0.01 0.02 -0.01
EBITDA 306.4 Million 461.2 Million 464.9 Million 193.7 Million 570.5 Million 105.4 Million
Earnings Before Tax Margin 0.02 0.05 0.06 -0.03 0.06 -0.01

Income Statement Charts