Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "alert": "No Quarterly Results declared by Travis Perkins Plc"
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2023 is -2.66% vs 8.90% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -80.18% vs -20.18% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,861.90",
          "val2": "4,994.80",
          "chgp": "-2.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "332.20",
          "val2": "428.20",
          "chgp": "-22.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "49.90",
          "val2": "46.60",
          "chgp": "7.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-60.20",
          "val2": "-15.10",
          "chgp": "-298.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "38.10",
          "val2": "192.20",
          "chgp": "-80.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "30.00%",
          "val2": "51.80%",
          "chgp": "-2.18%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

4,861.90

4,994.80

-2.66%

Operating Profit (PBDIT) excl Other Income

332.20

428.20

-22.42%

Interest

49.90

46.60

7.08%

Exceptional Items

-60.20

-15.10

-298.68%

Consolidate Net Profit

38.10

192.20

-80.18%

Operating Profit Margin (Excl OI)

30.00%

51.80%

-2.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -2.66% vs 8.90% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -80.18% vs -20.18% in Dec 2022

All Annual Results