Travis Perkins Future Growth
Future criteria checks 3/6
Travis Perkins is forecast to grow earnings and revenue by 82% and 2.6% per annum respectively. EPS is expected to grow by 84.4% per annum. Return on equity is forecast to be 6.3% in 3 years.
Key information
82.0%
Earnings growth rate
84.4%
EPS growth rate
Trade Distributors earnings growth | 8.8% |
Revenue growth rate | 2.6% |
Future return on equity | 6.3% |
Analyst coverage | Good |
Last updated | 06 Nov 2024 |
Recent future growth updates
No updates
Recent updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 5,003 | 129 | 164 | 292 | 14 |
12/31/2025 | 4,756 | 98 | 173 | 265 | 16 |
12/31/2024 | 4,618 | 40 | 167 | 266 | 15 |
6/30/2024 | 4,752 | -17 | 112 | 230 | N/A |
3/31/2024 | 4,807 | 10 | 98 | 224 | N/A |
12/31/2023 | 4,862 | 38 | 84 | 218 | N/A |
9/30/2023 | 4,897 | 92 | 159 | 289 | N/A |
6/30/2023 | 4,932 | 146 | 234 | 360 | N/A |
3/31/2023 | 4,964 | 169 | 176 | 308 | N/A |
12/31/2022 | 4,995 | 192 | 117 | 256 | N/A |
9/30/2022 | 4,909 | 220 | 17 | 166 | N/A |
6/30/2022 | 4,822 | 247 | -83 | 75 | N/A |
3/31/2022 | 4,705 | 244 | 41 | 202 | N/A |
12/31/2021 | 4,587 | 241 | 165 | 329 | N/A |
9/30/2021 | 4,457 | 195 | 210 | 357 | N/A |
6/30/2021 | 4,327 | 150 | 256 | 385 | N/A |
3/31/2021 | 4,012 | 57 | 320 | 435 | N/A |
12/31/2020 | 3,698 | -36 | 384 | 486 | N/A |
9/30/2020 | 4,419 | -5 | 450 | 559 | N/A |
6/30/2020 | 5,141 | 25 | 516 | 633 | N/A |
3/31/2020 | 6,048 | 73 | 376 | 501 | N/A |
12/31/2019 | 6,956 | 121 | 236 | 369 | N/A |
9/30/2019 | 7,295 | 94 | 205 | 336 | N/A |
6/30/2019 | 7,634 | 67 | 175 | 303 | N/A |
3/31/2019 | 7,187 | -9 | 117 | 276 | N/A |
12/31/2018 | 6,741 | -86 | 58 | 250 | N/A |
9/30/2018 | 6,272 | -65 | 15 | 234 | N/A |
6/30/2018 | 5,803 | -44 | -28 | 219 | N/A |
3/31/2018 | 6,118 | 94 | N/A | 253 | N/A |
12/31/2017 | 6,433 | 233 | N/A | 287 | N/A |
9/30/2017 | 6,379 | 121 | N/A | 336 | N/A |
6/30/2017 | 6,325 | 9 | N/A | 385 | N/A |
3/31/2017 | 6,271 | 11 | N/A | 376 | N/A |
12/31/2016 | 6,217 | 13 | N/A | 367 | N/A |
9/30/2016 | 6,165 | 96 | N/A | 306 | N/A |
6/30/2016 | 6,112 | 179 | N/A | 246 | N/A |
3/31/2016 | 6,027 | 173 | N/A | 264 | N/A |
12/31/2015 | 5,942 | 168 | N/A | 283 | N/A |
9/30/2015 | 5,867 | 215 | N/A | 248 | N/A |
6/30/2015 | 5,793 | 262 | N/A | 214 | N/A |
3/31/2015 | 5,687 | 260 | N/A | 230 | N/A |
12/31/2014 | 5,581 | 259 | N/A | 245 | N/A |
9/30/2014 | 5,505 | 270 | N/A | 276 | N/A |
6/30/2014 | 5,430 | 282 | N/A | 307 | N/A |
3/31/2014 | 5,289 | 273 | N/A | 273 | N/A |
12/31/2013 | 5,149 | 265 | N/A | 239 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: TPKL is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (2.1%).
Earnings vs Market: TPKL is forecast to become profitable over the next 3 years, which is considered above average market growth.
High Growth Earnings: TPKL is expected to become profitable in the next 3 years.
Revenue vs Market: TPKL's revenue (2.6% per year) is forecast to grow slower than the UK market (3.5% per year).
High Growth Revenue: TPKL's revenue (2.6% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: TPKL's Return on Equity is forecast to be low in 3 years time (6.3%).