Last updated 07.03.2025

Financial Year 2024MeanMinMaxAnalyst models
included
GROUP TOTAL REVENUE£m4,6074,4544,65416
GROUP ADJUSTED OPERATING PROFIT EXC PROPERTY PROFITS£m12812513514
PROPERTY PROFITS£m75814
GROUP ADJUSTED OPERATING PROFIT£m13513214016
ADJUSTED EPSPence30243416
DPSPence13101816
TOTAL NET DEBT (INC. IFRS 16)£m82676092213

Financial Year 2025MeanMinMaxAnalyst models
included
GROUP TOTAL REVENUE£m4,7144,5844,84316
GROUP ADJUSTED OPERATING PROFIT EXC PROPERTY PROFITS£m17115218615
PROPERTY PROFITS£m1041515
GROUP ADJUSTED OPERATING PROFIT£m18116219416
ADJUSTED EPSPence48415216
DPSPence19152516
TOTAL NET DEBT (INC. IFRS 16)£m75662889513

Financial Year 2026MeanMinMaxAnalyst models
included
GROUP TOTAL REVENUE£m4,9654,7935,20016
GROUP ADJUSTED OPERATING PROFIT EXC PROPERTY PROFITS£m21419723414
PROPERTY PROFITS£m1452014
GROUP ADJUSTED OPERATING PROFIT£m22820225416
ADJUSTED EPSPence65517516
DPSPence25183016
TOTAL NET DEBT (INC. IFRS 16)£m69348785813

Note - Company guidance is that IFRS16 liabilities are c. £600m.

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]
Stephen RawlinsonApplied Value Limited07785 326727[email protected]
Arnaud LehmannBank of America[email protected]
Emily BiddulphBarclays Bank[email protected]
Harry GoadBerenberg Bank[email protected]
Iwona HovenkoBloomberg Intelligence020 3525 4942[email protected]
Ami GallaCitigroup020 7986 9883[email protected]
Flor O'DonoghueDavy+0035 316 148 741[email protected]
Ben WildDeutsche Numis020 7541 5334[email protected]
Shane CarberryGoodbody[email protected]
Aynsley LamminInvestec020 7597 5426[email protected]
Priyal WoolfJefferies International020 7029 8183[email protected]
Zaim BeekawaJP Morgan Cazenove[email protected]
Annelies VermeulenMorgan Stanley020 7425 4367[email protected]
Sam CullenPeel Hunt020 7418 8949[email protected]
Andy BrookeRBC Capital Markets020 7002 2262[email protected]
Will JonesRedburn Partners020 7000 2191[email protected]
Charlie CampbellStifel020 7478 8051[email protected]
Marcus ColeUBS020 7567 1767[email protected]

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