Travis Perkins Past Earnings Performance
Past criteria checks 1/6
Travis Perkins has been growing earnings at an average annual rate of 29.5%, while the Trade Distributors industry saw earnings growing at 19.8% annually. Revenues have been declining at an average rate of 9.1% per year. Travis Perkins's return on equity is 1.9%, and it has net margins of 0.8%.
Key information
29.5%
Earnings growth rate
30.5%
EPS growth rate
| Trade Distributors Industry Growth | 41.7% |
| Revenue growth rate | -9.1% |
| Return on equity | 1.9% |
| Net Margin | 0.8% |
| Next Earnings Update | 06 Aug 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Travis Perkins makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 4,862 | 38 | 1,144 | 0 |
| 30 Sep 23 | 4,897 | 92 | 1,135 | 0 |
| 30 Jun 23 | 4,932 | 146 | 1,136 | 0 |
| 31 Mar 23 | 4,964 | 169 | 1,136 | 0 |
| 31 Dec 22 | 4,995 | 192 | 1,127 | 0 |
| 30 Sep 22 | 4,909 | 220 | 1,073 | 0 |
| 30 Jun 22 | 4,822 | 247 | 1,018 | 0 |
| 31 Mar 22 | 4,705 | 244 | 1,019 | 0 |
| 31 Dec 21 | 4,587 | 241 | 1,021 | 0 |
| 30 Sep 21 | 4,457 | 195 | 1,026 | 0 |
| 30 Jun 21 | 4,327 | 150 | 1,031 | 0 |
| 31 Mar 21 | 4,012 | 57 | 1,029 | 0 |
| 31 Dec 20 | 3,698 | -36 | 1,028 | 0 |
| 30 Sep 20 | 4,419 | -5 | 1,424 | 0 |
| 30 Jun 20 | 5,141 | 25 | 1,821 | 0 |
| 31 Mar 20 | 6,048 | 73 | 1,825 | 0 |
| 31 Dec 19 | 6,956 | 121 | 1,829 | 0 |
| 30 Sep 19 | 7,295 | 94 | 1,914 | 0 |
| 30 Jun 19 | 7,634 | 67 | 1,998 | 0 |
| 31 Mar 19 | 7,187 | -9 | 1,992 | 0 |
| 31 Dec 18 | 6,741 | -86 | 1,985 | 0 |
| 30 Sep 18 | 6,272 | -65 | 1,802 | 0 |
| 30 Jun 18 | 5,803 | -44 | 1,618 | 0 |
| 31 Mar 18 | 6,118 | 94 | 1,619 | 0 |
| 31 Dec 17 | 6,433 | 233 | 1,619 | 0 |
| 30 Sep 17 | 6,379 | 121 | 1,695 | 0 |
| 30 Jun 17 | 6,325 | 9 | 1,770 | 0 |
| 31 Mar 17 | 6,271 | 11 | 1,774 | 0 |
| 31 Dec 16 | 6,217 | 13 | 1,777 | 0 |
| 30 Sep 16 | 6,165 | 96 | 1,667 | 0 |
| 30 Jun 16 | 6,112 | 179 | 1,557 | 0 |
| 31 Mar 16 | 6,027 | 173 | 1,553 | 0 |
| 31 Dec 15 | 5,942 | 168 | 1,550 | 0 |
| 30 Sep 15 | 5,867 | 215 | 1,445 | 0 |
| 30 Jun 15 | 5,793 | 262 | 1,340 | 0 |
| 31 Mar 15 | 5,687 | 260 | 1,339 | 0 |
| 31 Dec 14 | 5,581 | 259 | 1,339 | 0 |
| 30 Sep 14 | 5,505 | 270 | 1,278 | 0 |
| 30 Jun 14 | 5,430 | 282 | 1,218 | 0 |
| 31 Mar 14 | 5,289 | 273 | 1,221 | 0 |
| 31 Dec 13 | 5,149 | 265 | 1,224 | 0 |
| 30 Sep 13 | 5,016 | 244 | 1,208 | 0 |
| 30 Jun 13 | 4,883 | 224 | 1,191 | 0 |
Quality Earnings: LFPB has a large one-off loss of £44.9M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: LFPB's current net profit margins (0.8%) are lower than last year (3.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: LFPB has become profitable over the past 5 years, growing earnings by 29.5% per year.
Accelerating Growth: LFPB's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: LFPB had negative earnings growth (-80.2%) over the past year, making it difficult to compare to the Trade Distributors industry average (-17.2%).
Return on Equity
High ROE: LFPB's Return on Equity (1.9%) is considered low.