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Travis Perkins PLC (GB:TPK)
LSE:TPK
UK Market

Travis Perkins (TPK) Income Statement

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Travis Perkins Income Statement

Last quarter (Q4 2025), Travis Perkins's total revenue was £2.27B, a decrease of -5.22% from the same quarter last year. In Q4, Travis Perkins's net income was £-202.70M. See Travis Perkins’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 25Dec 24Dec 23Dec 22Dec 21
Total Revenue
£ 4.56B£ 4.61B£ 4.86B£ 4.99B£ 4.59B
Gross Profit
£ 1.18B£ 1.20B£ 1.31B£ 1.38B£ 1.31B
Operating Expenses
£ 1.07B£ 1.20B£ 1.14B£ 1.13B£ 1.01B
Depreciation and Amortization
£ 161.20M£ 190.60M£ 183.10M£ 169.60M£ 170.00M
EBITDA
£ 273.40M£ 202.70M£ 303.20M£ 461.20M£ 464.90M
Operating Income
£ 112.20M£ 2.30M£ 160.70M£ 258.60M£ 294.90M
Other Income/Expenses
£ -246.90M£ -40.70M£ -90.70M£ -39.80M£ -42.90M
Pretax Income
£ -134.70M£ -38.40M£ 70.00M£ 245.00M£ 305.60M
Net Income
£ -176.30M£ -77.40M£ 38.10M£ 192.20M£ 278.90M
Per Share Metrics
Basic EPS
£ -0.83£ -0.37£ 0.18£ 0.91£ 1.26
Diluted EPS
£ -0.83£ -0.37£ 0.18£ 0.89£ 1.19
Weighted Average Shares Outstanding
211.70M 211.11M 210.53M 211.63M 221.77M
Weighted Average Shares Outstanding (Diluted)
211.70M 211.11M 214.15M 215.42M 234.73M
Currency in GBP

Travis Perkins Earnings and Revenue History