Kingfisher Plc · LSE:KGF
Kingfisher — FY2024/25 Earnings Presentation
12 slides from Kingfisher's earnings presentation, March 2025
Slide 1: Q1 2024/25 (re-presented) sales
% Total % Total % LFL(1) (6) Q1 2024/25 (re-presented) Sales Sales Change Change Change £m £m Constant Constant 2024/25 2023/24 Reported currency currency B&Q 983 980 0.3% 0.4% 0.4% (2) Screwfix 648 610 6.3% 6.4% 2.4% UK & Ireland 1,631 1,590 2.6% 2.7% 1.2% Castorama 529 578 (8.4)% (5.5)% (5.5)% Bri
Slide 2: Q2 2024/25 (re-presented) sales
% Total % Total % LFL(1) (6) Q2 2024/25 (re-presented) Sales Sales Change Change Change £m £m Constant Constant 2024/25 2023/24 Reported currency currency B&Q 1,092 1,121 (2.6)% (2.5)% (2.3)% (2) Screwfix 653 635 2.7% 2.8% 0.1% UK & Ireland 1,745 1,756 (0.6)% (0.6)% (1.4)% Castorama 565 635 (11.1)%
Slide 3: H1 2024/25 (re-presented) sales
% Total % Total % LFL(1) (6) H1 2024/25 (re-presented) Sales Sales Change Change Change £m £m Constant Constant 2024/25 2023/24 Reported currency currency B&Q 2,075 2,101 (1.2)% (1.2)% (1.0)% (2) Screwfix 1,301 1,245 4.5% 4.5% 1.2% UK & Ireland 3,376 3,346 0.9% 1.0% (0.2)% Castorama 1,094 1,213 (9.8
Slide 4: Q3 2024/25 (re-presented) sales
% Total % Total % LFL(1) (6) Q3 2024/25 (re-presented) Sales Sales Change Change Change £m £m Constant Constant 2024/25 2023/24 Reported currency currency B&Q 936 946 (1.1)% (1.0)% (0.6)% (2) Screwfix 681 651 4.6% 4.6% 1.8% UK & Ireland 1,617 1,597 1.2% 1.3% 0.4% Castorama 503 543 (7.2)% (4.9)% (4.7
Slide 5: Q4 2024/25 (re-presented) sales
% Total % Total % LFL(1) (6) Q4 2024/25 (re-presented) Sales Sales Change Change Change £m £m Constant Constant 2024/25 2023/24 Reported currency currency B&Q 809 802 0.7% 0.9% 1.3% (2) Screwfix 654 642 2.0% 2.1% (0.1)% UK & Ireland 1,463 1,444 1.3% 1.4% 0.7% Castorama 417 463 (10.1)% (6.6)% (6.0)%
Slide 6: H2 2024/25 (re-presented) sales
% Total % Total % LFL(1) (6) H2 2024/25 (re-presented) Sales Sales Change Change Change £m £m Constant Constant 2024/25 2023/24 Reported currency currency B&Q 1,745 1,748 (0.2)% (0.1)% 0.3% (2) Screwfix 1,335 1,293 3.3% 3.4% 0.9% UK & Ireland 3,080 3,041 1.3% 1.4% 0.5% Castorama 920 1,006 (8.5)% (5.
Slide 7: FY 2024/25 (re-presented) sales
% Total % Total % LFL(1) (6) FY 2024/25 (re-presented) Sales Sales Change Change Change £m £m Constant Constant 2024/25 2023/24 Reported currency currency B&Q 3,820 3,849 (0.8)% (0.7)% (0.4)% (2) Screwfix 2,636 2,538 3.9% 4.0% 1.0% UK & Ireland 6,456 6,387 1.1% 1.2% 0.2% Castorama 2,014 2,219 (9.2)%
Slide 8: H1 2024/25 (re-presented) retail profit
Retail Retail % Total % Total Operating Operating (5) H1 2024/25 (re-presented) Profit Profit Change Change Margin % Margin % £m £m Constant 2024/25 2023/24 Reported Currency 2024/25 2023/24 UK & Ireland 325 306 6.1% 6.2% 9.6% 9.2% France 69 104 (33.6)% (32.0)% 3.3% 4.5% Poland 50 35 40.8% 35.3% 5.3
Slide 9: H2 2024/25 (re-presented) retail profit
Retail Retail % Total % Total Operating Operating (5) H2 2024/25 (re-presented) Profit Profit Change Change Margin % Margin % £m £m Constant 2024/25 2023/24 Reported Currency 2024/25 2023/24 UK & Ireland 233 249 (6.3)% (6.2)% 7.6% 8.2% France 26 35 (25.8)% (23.1)% 1.4% 1.8% Poland 40 47 (12.3)% (13.
Slide 10: FY 2024/25 (re-presented) retail profit
Retail Retail % Total % Total Operating Operating (5) FY 2024/25 (re-presented) Profit Profit Change Change Margin % Margin % £m £m Constant 2024/25 2023/24 Reported Currency 2024/25 2023/24 UK & Ireland 558 555 0.6% 0.6% 8.6% 8.7% France 95 139 (31.6)% (29.8)% 2.4% 3.3% Poland 90 82 10.5% 8.0% 5.1%
Slide 11: FY 2024/25 employees, store numbers and sales area
Employees Store Sales area FY 2024/25 (5) (FTE) numbers (000s m2) B&Q 14,721 310 2,191 Screwfix (1) 9,801 952 57 UK & Ireland 24,522 1,262 2,248 Castorama 9,464 94 1,143 Brico Dépôt 7,744 126 880 France 17,208 220 2,023 Poland 11,680 107 889 Iberia (2) 1,818 31 194 (3) Romania 2,122 31 232 Screwfix
Slide 12: FY 2024/25 average FX rates vs £ Sterling
FY 2024/25 average FX rates vs £ Sterling 2024/25 2023/24 Euro 1.18 1.15 Polish Zloty 5.08 5.20 Romanian Leu 5.89 5.71 Turkish Lira* 44.38 38.64 * the FY 2024/25 and FY 2023/24 Turkish Lira exchange rates represent the closing rates for these periods, due to the application of hyperinflation account