Travis Perkins Future Growth
Future criteria checks 1/6
Travis Perkins is forecast to grow earnings and revenue by 7.1% and 2.6% per annum respectively. EPS is expected to grow by 4.3% per annum. Return on equity is forecast to be 6% in 3 years.
Key information
7.1%
Earnings growth rate
4.3%
EPS growth rate
Trade Distributors earnings growth | 8.6% |
Revenue growth rate | 2.6% |
Future return on equity | 6.0% |
Analyst coverage | Good |
Last updated | 10 Jan 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 | 5,500 | 225 | 122 | 335 | 3 |
12/31/2025 | 5,150 | 150 | 157 | 312 | 17 |
12/31/2024 | 4,871 | 111 | 156 | 305 | 18 |
12/31/2023 | 4,845 | 100 | 129 | 309 | 17 |
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 | 16 | 253 | N/A |
12/31/2017 | 6,433 | 233 | 60 | 287 | N/A |
9/30/2017 | 6,379 | 121 | 116 | 336 | N/A |
6/30/2017 | 6,325 | 9 | 172 | 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 |
9/30/2013 | 5,016 | 244 | N/A | 248 | N/A |
6/30/2013 | 4,883 | 224 | N/A | 258 | N/A |
3/31/2013 | 4,864 | 236 | N/A | 247 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: TVPK.F's forecast earnings growth (7.1% per year) is above the savings rate (2.2%).
Earnings vs Market: TVPK.F's earnings (7.1% per year) are forecast to grow slower than the US market (15.3% per year).
High Growth Earnings: TVPK.F's earnings are forecast to grow, but not significantly.
Revenue vs Market: TVPK.F's revenue (2.6% per year) is forecast to grow slower than the US market (8% per year).
High Growth Revenue: TVPK.F'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: TVPK.F's Return on Equity is forecast to be low in 3 years time (6%).