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Travis Perkins plc (TPK.L)

LSE - LSE Delayed Price. Currency in GBp
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1,473.50+1.50 (+0.10%)
At close: 04:35PM GMT
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
Total Revenue
6,787,200
6,157,500
6,955,700
6,740,500
Cost of Revenue
-
4,326,200
4,921,100
4,812,700
Gross Profit
-
1,831,300
2,034,600
1,927,800
Operating Expense
-
1,774,200
1,829,500
1,982,400
Operating Income
302,900
57,100
205,100
-54,600
Net Non Operating Interest Income Expense
-
-93,100
-82,700
-26,200
Pretax Income
232,500
-7,700
180,800
-49,400
Tax Provision
-
14,200
58,000
34,100
Net Income Common Stockholders
143,600
-22,400
121,100
-85,600
Diluted NI Available to Com Stockholders
143,600
-22,400
121,100
-85,600
Basic EPS
-
-0.10
0.55
-0.39
Diluted EPS
-
-0.10
0.54
-0.39
Basic Average Shares
-
221,845
221,302
221,948
Diluted Average Shares
-
221,845
223,349
222,257
Total Operating Income as Reported
322,900
77,100
232,100
-21,700
Rent Expense Supplemental
-
-
0
220,600
Total Expenses
-
6,100,400
6,750,600
6,795,100
Net Income from Continuing & Discontinued Operation
143,600
-22,400
121,100
-85,600
Normalized Income
150,159
-35,441
80,632
-108,766
Interest Income
1,700
2,000
2,500
1,700
Interest Expense
90,800
93,900
82,500
23,500
Net Interest Income
-
-93,100
-82,700
-26,200
EBIT
323,300
86,200
263,300
-25,900
EBITDA
601,500
-
-
-
Reconciled Cost of Revenue
-
4,326,200
4,921,100
4,812,700
Reconciled Depreciation
278,200
277,900
295,300
116,500
Net Income from Continuing Operation Net Minority Interest
163,200
-22,400
121,100
-85,600
Total Unusual Items Excluding Goodwill
16,100
16,100
59,600
28,600
Total Unusual Items
16,100
16,100
59,600
28,600
Normalized EBITDA
585,400
348,000
499,000
62,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
3,059
3,059
19,132
5,434
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