Travis Perkins Plc (TPK.LN)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 4,564,600 | 4,607,400 | 4,861,900 | 4,994,800 | 4,586,700 |
| Cost of Goods | 3,372,000 | 3,403,700 | 3,556,800 | 3,610,100 | 3,277,900 |
| Gross Profit | 1,192,600 | 1,203,700 | 1,305,100 | 1,384,700 | 1,308,800 |
| Operating Expenses | 1,060,500 | 1,060,900 | 1,142,600 | 1,140,900 | 1,020,900 |
| Operating Income | 132,100 | 142,800 | 162,500 | 243,800 | 287,900 |
| Interest Expense | 56,100 | 50,500 | 50,100 | 47,200 | 43,800 |
| Other Income | -210,700 | -130,700 | -42,400 | 48,400 | 61,500 |
| Pre-tax Income | -134,700 | -38,400 | 70,000 | 245,000 | 305,600 |
| Income Tax | 41,600 | 2,200 | 31,900 | 52,800 | 64,800 |
| Net Income Continuous | -176,300 | -40,600 | 38,100 | 192,200 | 240,800 |
| Net Income Discontinuous | 0 | -36,800 | N/A | 0 | 38,100 |
| Net Income | $-176,300 | $-77,400 | $38,100 | $192,200 | $278,900 |
| EPS Basic Total Ops | N/A | -0.37 | 0.18 | 0.91 | 1.20 |
| EPS Basic Continuous Ops | N/A | -0.19 | 0.18 | 0.91 | 1.04 |
| EPS Basic Discontinuous Ops | N/A | -0.17 | N/A | 0.00 | 0.16 |
| EPS Diluted Total Ops | N/A | -0.37 | 0.18 | 0.89 | 1.19 |
| EPS Diluted Continuous Ops | N/A | -0.19 | 0.18 | 0.89 | 1.03 |
| EPS Diluted Discontinuous Ops | N/A | -0.17 | N/A | 0.00 | 0.16 |
| EBITDA(a) | $86,300 | $202,700 | $306,600 | $461,800 | $519,400 |