Analyst estimates

Like-for-like (LFL) sales summary (%)

 

July 2022/23
H1

Jan 2022/23
H2
Jan 2022/23
Full year
Jan 2023/24
Full year
Jan 2024/25
Full year
UK & Ireland -12.1% -2.3% -7.3% 0.4% 1.6%
- B&Q -14.6% -4.8% -10.0% -0.5% 0.8%
- Screwfix  -6.9% 1.9% -2.5% 2.1% 2.9%
France -5.0% -1.2% -2.9% 0.4% 1.6%
- Castorama -3.6% -2.4% -2.8% 0.3% 1.4%
- Brico Dépôt -6.5% 0.0% -3.1% 0.9% 1.9%
Poland 10.5% -2.4% 3.7% 1.7% 2.5%
Group -6.6% -1.8% -4.1% 0.6% 1.6%

P&L summary (£m)

 

July 2022/23

H1

Jan 2022/23

H2

Jan 2022/23

Full year

Jan 2023/24

Full year

Jan 2024/25

Full year

UK & Ireland 407 204 611 616 631
France 100 85 185 190 203
Poland 68 69 137 141 148
Other(1) -3 -5 -8 3 12
Other International 65 64 129 144 160
Total retail profit 572 353 925 950 994
Share of JV interest and tax -2 -1 -3 -3 -3
Central costs -27 -34 -61 -62 -63
Net finance costs -64 -60 -124 -121 -118
Adjusted profit before tax 479 258 737 764 810
Tax -106 -58 -164 -183 -196
Adjusted profit after tax 373 200 573 581 614
Adjusted EPS (p)     28.1 29.0 31.2
Ordinary DPS (p)     12.1 12.7 13.4
Euro rate 1.19 1.19 1.19 1.19 1.19
PLN rate 5.57 5.58 5.56 5.56 5.56
Information correct as at 21 April 2022            
             
(1) ‘Other’ includes retail profit or loss estimates for Iberia, Romania, NeedHelp (acquired in November 2020), Screwfix International (launched online in France in April 2021), results from franchise agreements, and Kingfisher’s 50% JV in Turkey
Disclaimer: Save as described below, the figures above are a simple arithmetic average of recent forecasts that have been provided to Kingfisher by registered investment analysts. The figures do not give greater weight to the forecasts of any individual analyst and may or may not represent the market consensus. These average estimates are not endorsed by Kingfisher, nor does Kingfisher assume any obligation to update or revise them after the date above. Kingfisher reserves the right, from time to time, with or without notice, to exclude one or more analysts’ forecasts on the basis that Kingfisher believes them to be unrepresentative and/or out of date. In some instances, interim period forecasts (i.e. H1 and H2) may not reconcile to full year forecasts due to fewer analysts forecasting on an interim basis than a full year basis. Group LFL forecasts for some analysts exclude Romania and Iberia LFL sales forecasts.  

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