London · Delayed Price · Currency is GBP · Price in GBX Travis Perkins Earnings Call Transcripts
Fiscal Year 2025
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Revenue was flat at £4.6bn with adjusted operating profit down 12.5% to £133m, but cash generation and liquidity reached record levels. Leadership changes, cost discipline, and operational improvements are prioritized amid ongoing market and inflationary pressures.
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Revenue declined 2.1% year-over-year to £2.3 billion, with adjusted operating profit at £63 million and net debt sharply reduced. Operational improvements, targeted promotions, and system fixes are driving a gradual recovery, though market conditions remain challenging.
Fiscal Year 2024
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Revenue fell 4.7% to £4.6bn and adjusted operating profit dropped 23.2% amid challenging market conditions and internal disruptions. Toolstation UK performed well, while merchanting lost market share due to salesforce attrition. 2025 profit is expected to be flat year-over-year.
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H1 2024 saw revenue down 4.4% and adjusted operating profit at £75 million amid weak demand and intense competition. Overheads were reduced, cash flow improved, and strategic exits and restructuring are underway, positioning the group for recovery as market conditions gradually improve.