Analyst estimates

Like-for-like sales summary (%)
%

July 2021/22

H1

Jan 2021/22

H2

Jan 2021/22

Full Year

Jan 2022/23

Full Year

Jan 2023/24

Full Year

UK & Ireland 27.8% -7.9% 9.4% -4.4% 1.5%
- B&Q 28.4% -11.3% 8.9% -6.7% 0.6%
- Screwfix  26.5% -2.4% 10.6% -0.4% 2.7%
France 24.4% -7.8% 7.5% -0.7% 1.2%
- Castorama 24.1% -9.3% 6.5% -0.2% 1.0%
- Brico Dépôt 24.8% -6.0% 8.9% -1.3% 1.4%
Poland -4.6% 0.7% -2.0% 3.6% 2.1%
Group 22.2% -6.6% 7.4% -1.9% 1.4%
P&L summary (£m)
£ millions

July 2021/22

H1

Jan 2021/22

H2

Jan 2021/22

Full Year

Jan 2022/23

Full Year

Jan 2023/24

Full Year

UK & Ireland 574 221 795 666 677
France 127 64 191 172 176
Poland 61 69 130 142 148
Other(1) 2 4 6 14 18
Other International 63 73 136 156 166
Total retail profit 764 358 1,122 994 1,019
Share of JV interest and tax -3 -2 -5 -5 -6
Central costs -27 -27 -54 -55 -56
Net finance costs -77 -73 -150 -145 -141
Adjusted profit before tax 657 256 913 789 816
Tax -151 -60 -211 -184 -203
Adjusted profit after tax 506 196 702 605 613
Adjusted EPS (p)     33.2 28.6 29.2
Ordinary DPS (p)     11.2 11.0 11.3
Euro rate 1.16 1.16 1.16 1.16 1.16
PLN rate 5.27 5.29 5.29 5.30 5.30

Information correct as at 6 August 2021

(1) ‘Other’ includes retail profit or loss estimates for Iberia, Romania 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to exclude one or more analysts’ forecasts on the basis that Kingfisher believes them to be unrepresentative and/or out of date.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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