)
Investor Relations14 Oct 2025
Boost Your Earnings Season Strategy With Real‑Time Alerts
Quartr Pro provides real time alerts, trend analysis and live coverage, giving analysts and investors instant insights to act faster in earnings.
Travis Perkins (TPK) investor relations material
Travis Perkins H1 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.H1 2025 earnings summary5 Aug, 2025
Executive summary
New CEO appointed, effective January 2026, with interim management stabilizing operations and addressing market share losses in merchanting.
Toolstation UK delivered strong revenue and profit growth, while Benelux operations faced setbacks from online disruptions but are expected to improve.
Organizational restructuring filled key vacancies, improved agility, and enhanced customer focus, reversing previous sales declines.
Net debt before leases reduced by £88m to £103m, supported by working capital inflow and asset sales.
Focus on targeted promotions and customer retention strategies to regain market share and improve customer experience.
Financial highlights
H1 2025 revenue was £2,300m, down 2.1% year-over-year; adjusted operating profit fell 24.1% to £63m.
Adjusted EPS declined 33.2% to 13.3p; interim dividend per share reduced by 18.2% to 4.5p.
Net debt before leases reduced to £103m from £233m year-over-year; net debt/adjusted EBITDA improved to 2.3x.
Net cash inflow of £88m achieved despite lower EBITDA, driven by improved working capital management.
Divestment of Staircraft and closure of Toolstation France contributed to capital release and reduced lease liabilities.
Outlook and guidance
Trading environment expected to remain challenging and unpredictable, with H2 performance similar to H1.
Full-year adjusted operating profit (including £8m property profits) expected broadly in line with market consensus.
Base capital expenditure guided at £80m; property profits expected at £8m; effective tax rate around 30%.
Focus remains on operational improvement, customer service, and selective investment as market conditions recover.
How will Toolstation integrate strategically?
What's driving merchanting's market share stability?
What's the plan to refinance the bond?
Partial view of Summaries dataset, powered by Quartr API
Research faster. Power your platform.
Next Travis Perkins earnings date
Q3 2025 TU16 Oct, 2025
Next Travis Perkins earnings date
Q3 2025 TU16 Oct, 2025
The essential earnings season companion
The #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.
Live calls and transcripts
Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.
Find what you need faster
Search for any keyword across all transcripts simultaneously.
Easily store key findings
Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Your watchlist. Your dashboard.
Follow the companies that matter to you. Get a personalized feed with real-time updates.
Be the first to know
Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.
Consensus estimates
Access analyst consensus estimates, valuation multiples, and revenue segments splits.
All IR material in one place
The easiest way to stay updated during earnings season.
Global coverage
All events from public companies. Live and recorded.
Just click and listen
No webcast links. No manual registrations.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
)
Leroy DaleyApp Store
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
)
Eferix Drawings Google Play
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
anuj283App Store
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
Leroy DaleyApp Store
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
Eferix Drawings Google Play
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
anuj283App Store
I can't remember the last time an app had such a positive impact on my investment process.
)
@ankurshah47_ x.com
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Amina0781App Store
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
@theshortbearx.com
I can't remember the last time an app had such a positive impact on my investment process.
@ankurshah47_ x.com
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Amina0781App Store
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
@theshortbearx.com
Related articles
)
Edge3 Oct 2025
Epiroc: A Culture of Moving Mountains
From automation to electrification, Swedish industrial giant Epiroc is leading a transformation in how the world mines.
)
Company Research22 Sep 2025
Moody's: Shaping Global Credit
Explore Moody's evolution from publishing manuals to becoming a giant in credit ratings, guiding issuers, investors, and regulators worldwide.
Frequently asked questions
Travis Perkins plc is a leading UK-based company that supplies building materials and home improvement products. The company operates a network of branches that serve construction professionals and DIY customers, offering products such as timber, plumbing and heating supplies, tools, and building materials. Travis Perkins caters to various sectors, including residential, commercial, and infrastructure construction, through a portfolio of brands like Travis Perkins Builders' Merchants, Toolstation, and Keyline. The company is headquartered in Northampton, England, and its shares are listed on the LSE.
Quartr provides global coverage of all investor relation material from public companies.
Mobile app: Research anytime, anywhere with the #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.
Desktop (Quartr Pro): The leading platform for qualitative research, used daily by top firms and financial institutions.
Quartr API: Build custom solutions powered by live earnings calls, live transcripts, filings and reports, slide presentations, and more.
Yes, the Quartr mobile app is free on both iOS and Android.
Yes. Quartr provides global, industry-leading live coverage of company events such as regular earnings calls, capital markets days, M&A announcements, and investor conferences. Live with zero delays. Just click and listen.
Yes, capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Yes. Follow the companies that matter to you. Get a personalized feed with real-time updates, a tailored earnings calendar, and instant alerts when earnings calls go live.
Yes. Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned, regardless of who's talking.
Explore our global coverage