Travis Perkins
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Travis Perkins's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 3% to $4,861,900,000. Profit margin reached 1%. Total operating expenses were $1,191,000,000.
Profit Margin
| 2014 | 5.58B | 258.5M | 4.63% |
|---|---|---|---|
| 2015 | 5.94B | 167.6M | 2.82% |
| 2016 | 6.21B | 12.7M | 0.2% |
| 2017 | 6.43B | 232.8M | 3.62% |
| 2018 | 6.74B | -85.6M | -1.27% |
| 2019 | 6.95B | 121.1M | 1.74% |
| 2020 | 3.69B | -22.4M | -0.61% |
| 2021 | 4.58B | 278.9M | 6.08% |
| 2022 | 4.99B | 192.2M | 3.85% |
| 2023 | 4.86B | 38.1M | 0.78% |
TPK.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 4.86B | 4.99B | 4.58B | 3.69B | 6.95B | 6.74B | 6.43B | 6.21B | 5.94B | 5.58B |
Cost of revenue | 3.55B | 3.61B | 3.27B | 2.66B | 4.92B | 4.81B | 4.52B | 4.36B | 4.17B | 3.93B |
Gross profit | 1.30B | 1.38B | 1.30B | 1.03B | 2.03B | 1.92B | 1.90B | 1.85B | 1.76B | 1.65B |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 835M | 816.4M | 729.6M | 712.1M | 1.47B | 1.60B | 1.23B | 1.40B | 1.06B | 1.01B |
Total operating expenses | 1.19B | 1.12B | 1.01B | 1.15B | 1.62B | 1.95B | 1.59B | 1.75B | 1.51B | 1.30B |
Operating income | 109.9M | 258.6M | 294.9M | -114M | 409.6M | -51.4M | 292M | 80.4M | 224.5M | 317.7M |
Other income (expenses), net | -39.9M | -13.6M | 10.7M | -47.4M | -224.5M | 2M | -37.2M | -7.7M | -1M | -21.7M |
Income before tax | 70M | 245M | 305.6M | -20.4M | 185.1M | -49.4M | 289.7M | 72.7M | 223.5M | 321.4M |
Income tax expense | 31.9M | 52.8M | 64.8M | 14.8M | 58M | 34.1M | 55.7M | 58.6M | 55.8M | 62.7M |
Net income | 38.1M | 192.2M | 278.9M | -22.4M | 121.1M | -85.6M | 232.8M | 12.7M | 167.6M | 258.5M |
Earnings per share | ||||||||||
Basic EPS | 0.18 | 0.91 | 1.26 | -0.1 | 0.55 | -0.39 | 1.04 | 0.05 | 0.76 | 1.19 |
Diluted EPS | 0.18 | 0.89 | 1.19 | -0.1 | 0.54 | -0.39 | 1.03 | 0.05 | 0.74 | 1.15 |
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