Staff turnover in EUR265,477298,090301,110305,217305,212
Staff turnover in EUR265,477298,090301,110305,217305,212
The share: stated in EUR20212022202320242025
Shares outstanding (in mn.)25.2023.8023.80211.3223.80
Dividend per share0.470.3850.390.110.135
Basic earnings per share1.200.910.18-0.37-0.83
P/L in EUR million under IAS/IFRS20212022202320242025
Turnover4,586.74,994.84,861.94,607.44,564.6
Operating income (EBIT)401.4335.3132.16.5-102.7
Earnings before taxes305.6245.070.0-38.4-134.7
Annual net profit/ loss240.8192.238.1-40.6-176.3
Balance sheet in EUR million under IAS/IFRS20212022202320242025
Assets
Total current assets1,891.11,690.11,563.21,653.51,724.9
Total fixed assets2,509.02,446.32,462.32,377.72,085.9
Total assets4,400.14,136.44,025.54,031.23,810.8
Liabilities
Total short-term liabilities1,025.21,145.9924.7985.31,001.6
Total long-term liabilities1,137.1888.31,060.51,071.81,032.9
Total provisions6.84.93.821.614.0
Equity capital2,237.82,102.22,040.31,974.11,776.3
Total liabilities4,400.14,136.44,025.54,031.23,810.8
Management:
Gavin Slark
Phil Tenney
Matthew Worster
Robin Miller
Tony Murphy
Board:
Geoffrey Drabble
Duncan Cooper
Heath Drewett
Jeremy Maiden
Jora Gill
Louise Hardy
Marianne Culver
Shareholding in %:
Artemis Investment Management LLP 2.68
FIL Investment Advisors (UK) Ltd. 4.29
Heronbridge Investment Management LLP 2.75
Invesco Asset Management Ltd. 2.63
Kopernik Global Investors LLC 3.15
Pzena Investment Management LLC 7.33
Schroder Investment Management Ltd. 7.90
Silchester International Investors LLP 5.01
Threadneedle Asset Management Ltd. 5.21
Vanguard Capital Management LLC 2.91
Freefloat 56.14
Address: Ryehill House, Rye Hill Close, NN5 7UA Northampton
T: +44-1604-752424
F: +44-1604-758718
I: http://www.travisperkins.co.uk
E: [email protected]