Analyst estimates

Like-for-like sales summary (1)
 

Jan 2019/20

Full Year 

Jan 2020/21

Full Year 

Jan 2021/22

Full Year

UK & Ireland -0.3% -7.4% 7.0%
- B&Q -2.9% -9.6% 7.5%
- Screwfix  5.0% -3.5% 6.2%
France -3.2% -15.5% 14.1%
- Castorama -3.3% -16.2% 14.3%
- Brico Dépôt -3.1% -14.1% 14.2%
Poland 1.6% -6.8% 7.6%
Group  -1.5% -10.1% 9.5%

Retail profit summary

£ millions

Jan 2019/20

Full Year 

Jan 2020/21

Full Year

Jan 2021/22

Full Year

UK & Ireland 500 442 466
France 173 13 125
Poland 174 136 158
Other -12 -18 2
Other International 162 118 160
Total retail profit 835 573 751
Associate and JV interest and tax -6 -6 -6
Central costs -55 -50 -53
Interest -173 -170 -165
Underlying PBT* 601    
Transformation Costs -43    
Adjusted PBT 558 337 526
Tax -144 -88 -137
Profit after tax 414 249 389
Underlying EPS* (p) 21.2    
Adjusted EPS (p) 19.6 11.8 18.4
Ordinary DPS (p) 3.3 2.8 8.3
Euro rate 1.14 1.13 1.12
PLN rate 4.89 5.08 5.08

Information correct as at 27 May 2020

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 consensus only includes forecasts prepared on an IFRS 16 basis and updated on or after 23 March 2020. 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to exclude one or more analysts’ forecasts on the basis that Kingfisher believes them to be unrepresentative and/or out of date.

(1) FY 19/20 LFL sales are actual as published on 23 March 2020; FY 20/21 and FY 21/22 LFL sales are consensus forecasts.

*As highlighted within our 2019-20 half year results presentation, effective from 1 February 2020, “underlying” profit before tax and “underlying” EPS measures will no longer be reported within Kingfisher’s financial statements.