Detailed analyst estimates

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

 

Jan 2022/23

H2

Jan 2022/23

Full Year

Jan 2023/24

Full Year

Jan 2024/25

Full Year

UK & Ireland -2.7% -7.5% -3.7% 0.8%
- B&Q -4.4% -9.2% -4.7% 0.1%
- Screwfix 0.1% -4.5% -2.1% 1.9%
France 0.3% -1.5% -2.4% 1.2%
- Castorama 0.8% 0.0% -2.7% 1.0%
- Brico Dépôt -0.2% -3.1% -2.1% 1.3%
Poland 7.0% 16.2% -1.2% 2.1%
Group 0.1% -2.0% -2.7% 1.2%

P&L summary (£m)

 

Jan 2022/23

H2

Jan 2022/23

Full Year

Jan 2023/24

Full Year

Jan 2024/25

Full Year

UK & Ireland 220 559 466 479
France 81 210 182 198
Poland 80 174 171 183
Other(1) -16 -23 -9 3
Other International 64 151 162 186
Total retail profit 365 920 810 863
Share of JV interest and tax -1 -1 -2 -2
Central costs -34 -60 -60 -61
Net finance costs -61 -118 -115 -113
Adjusted profit before tax 269 741 633 687
Tax -60 -164 -153 -169
Adjusted profit after tax 209 577 480 518
Adjusted EPS (p)   28.9 25.0 27.5
Ordinary DPS (p)   12.2 11.6 12.2
Euro rate 1.15 1.17 1.15 1.15
PLN rate 5.45 5.49 5.41 5.41
Information correct as at 14 March 2023          
           
(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to exclude one or more analysts’ forecasts on the basis that Kingfisher believes them to be unrepresentative and/or out of date.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.