Travis Perkins Past Earnings Performance
Past criteria checks 2/6
Travis Perkins has been growing earnings at an average annual rate of 47.5%, while the Trade Distributors industry saw earnings growing at 23.4% annually. Revenues have been declining at an average rate of 9.2% per year. Travis Perkins's return on equity is 6.9%, and it has net margins of 3%.
Key information
47.5%
Earnings growth rate
48.2%
EPS growth rate
Trade Distributors Industry Growth | 23.4% |
Revenue growth rate | -9.2% |
Return on equity | 6.9% |
Net Margin | 3.0% |
Next Earnings Update | 05 Mar 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 |
---|---|---|---|---|
30 Jun 23 | 4,932 | 146 | 1,136 | 0 |
31 Mar 23 | 4,964 | 169 | 1,136 | 0 |
31 Dec 22 | 4,995 | 192 | 1,137 | 0 |
30 Sep 22 | 4,909 | 220 | 1,078 | 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 |
31 Mar 13 | 4,864 | 236 | 1,188 | 0 |
Quality Earnings: TVPK.F has high quality earnings.
Growing Profit Margin: TVPK.F's current net profit margins (3%) are lower than last year (5.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: TVPK.F has become profitable over the past 5 years, growing earnings by 47.5% per year.
Accelerating Growth: TVPK.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: TVPK.F had negative earnings growth (-40.8%) over the past year, making it difficult to compare to the Trade Distributors industry average (3%).
Return on Equity
High ROE: TVPK.F's Return on Equity (6.9%) is considered low.