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Travis Perkins plc (TPK.L)

LSE - LSE Delayed price. Currency in GBp (0.01 GBP)
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720.00-16.00 (-2.17%)
At close: 05:02PM BST
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Balance sheet
Cash flow
Annual

Income statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
4,861,900
4,861,900
4,994,800
4,586,700
3,697,500
Cost of revenue
3,556,800
3,556,800
3,610,100
3,277,900
2,661,300
Gross profit
1,305,100
1,305,100
1,384,700
1,308,800
1,036,200
Operating expenses
Selling general and administrative
1,192,100
1,192,100
1,119,400
1,020,900
1,026,900
Total operating expenses
1,202,600
1,202,600
1,129,900
1,020,900
1,026,900
Operating income or loss
102,500
102,500
254,800
287,900
9,300
Interest expense
50,100
50,100
47,200
43,800
56,000
Income before tax
70,000
70,000
245,000
305,600
-20,300
Income tax expense
31,900
31,900
52,800
64,800
14,600
Income from continuing operations
38,100
38,100
192,200
240,800
-34,900
Net income
38,100
38,100
192,200
278,900
-22,400
Net income available to common shareholders
38,100
38,100
192,200
278,900
-22,400
Basic EPS
0.70
0.18
0.91
1.20
-0.10
Diluted EPS
0.68
0.18
0.89
1.19
-0.10
Basic average shares
210,021
210,531
211,630
231,767
221,845
Diluted average shares
214,495
214,148
215,420
234,734
221,845