Travis Perkins

Public consensus   -   Last updated 16/07/19

Contributors

  • 18 FY19 - Pre IFRS 16 based on
  • 18 FY19 - Post IFRS 16 based on
Reporting currency: GBP
Reporting unit: Absolute
FY19 - Pre IFRS 16
CONSENSUS
16/07/19
FY19 - Post IFRS 16
CONSENSUS
16/07/19
Profit & Loss
EBITA (£m)
Merchanting
277.1
283.3
Toolstation
24.1
26.3
Retail
51.5
81.1
Property Profits
20.0
20.0
Unallocated Central Costs
(33.2)
(31.9)
Total Adjusted EBITA - Post IFRS 16
381.6
425.7

Disclaimer

NOTE - For those analysts that have not yet updated for IFRS 16 Travis Perkins have adjusted their numbers using the 2018 indicative figures which are given on our website. This is seen as a prudent way approach and reflects the approach that most analysts that have updated for IFRS 16 have used so far.

Disclaimer
Travis Perkins PLC (“Travis Perkins”) invites registered sell-side analysts that cover Travis Perkins’ stock with
their research to submit their forecasts to an external, web-based tool managed by Vuma Financial Limited (“Vuma”), a
company independent of Travis Perkins.

The consensus figures are a collation of aggregated, publicly available forecasts collated exclusively by Vuma, but only
on the basis of information submitted by those analysts who choose to participate. The consensus figure for a particular
item represents the arithmetic average of all figures for that item submitted to Vuma. Vuma has no access to Travis
Perkins’ internal forecasts, budgets or any other information which is not publicly available.

At various times throughout the year, with timing typically driven by but not restricted to results announcements or
trading updates, Travis Perkins requests that contributing analysts submit revised estimates to Vuma. The consensus
figures published will only represent the estimates of analysts who have refreshed, or reconfirmed their forecasts by the
point of consensus publication, with these not necessarily being the same analysts that contributed to the previous
consensus figures. Any other changes to analysts’ estimates will not be reflected until a new consensus is published.

Travis Perkins has not commented on individual forecasts nor does it intend to do so in the future. Consensus figures are
provided for information only and do not constitute investment advice. Travis Perkins assumes no obligation to update or
revise such information and nothing in this analysis should be taken as a recommendation to buy or sell shares in Travis
Perkins, hold or sell stock, securities or other financial instruments or to take any other action or place any reliance
on the analysis.
Neither Travis Perkins nor any of its subsidiary undertakings, directors, officers or employees accepts any responsibility
for the accuracy or completeness of forecasts used in this analysis or achievability of the consensus figures and
therefore excludes liability (to the fullest extent permitted by law) for the consequences of any reliance or actions
taken or not taken based on any of the information in this analysis.

By viewing the consensus, you confirm that you understand the nature of these consensus figures and that you accept the
terms and basis upon which they are being made available as more fully set out above.

For further information regarding consensus forecasts please contact the Investor Relations team.