Retail & Wholesale » Wholesalers | Travis Perkins PLC

Travis Perkins PLC | Income Statement

Fiscal year is January-December. All values GBP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,149
5,581
5,942
6,217
6,433
6,741
Cost of Goods Sold (COGS) incl. D&A
3,617
3,930
4,173
4,365
4,528
4,813
Gross Income
1,532
1,651
1,769
1,852
1,906
1,928
SG&A Expense
1,222
1,303
1,406
1,716
1,573
1,618
EBIT
310
348
364
135
333
310
Unusual Expense
10
29
142
292
44
353
Non Operating Income/Expense
16
27
24
254
29
20
Interest Expense
23
21
25
24
27
25
Pretax Income
315
325
221
74
292
45
Income Tax
48
63
56
59
56
34
Equity in Affiliates
3
3
3
1
2
4
Consolidated Net Income
265
259
168
14
234
84
Net Income
265
259
168
13
233
86
Net Income After Extraordinaries
265
259
168
13
233
86
Net Income Available to Common
265
259
168
13
233
86
EPS (Basic)
1.10
1.06
0.68
0.05
0.93
0.34
Basic Shares Outstanding
241
244
247
249
250
249
EPS (Diluted)
1.06
1.03
0.66
0.05
0.92
0.34
Diluted Shares Outstanding
250
251
253
253
253
249
EBITDA
400
441
468
257
460
436
Non-Operating Interest Income
-
1
1
1
1
2
Minority Interest Expense
-
-
-
1
1
2

About Travis Perkins

View Profile
Address
Lodge Way House
Northampton East Midlands NN5 7UG
United Kingdom
Employees -
Website http://travisperkins.co.uk/
Updated 07/08/2019
Travis Perkins Plc is engaged in the supply of general building materials, timber, plumbing, heating, kitchens, bathrooms and landscaping materials. It operates through the following segment: General Merchanting, Contracts, Consumer, and Plumbing & Heating. The General Merchanting segment supplies products for all types of repair, maintenance and improvement projects as well as new residential and commercial construction.

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