Persimmon Plc (FRA:OHP)
Germany · Delayed Price · Currency is EUR 16.14
-0.19 (-1.19%)
Last updated: Jan 28, 2026, 9:15 AM CET
Persimmon Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 3,387 | 3,201 | 2,773 | 3,816 | 3,611 | 3,328 | |
Revenue Growth (YoY) | 16.74% | 15.42% | -27.32% | 5.69% | 8.48% | -8.80% |
Cost of Revenue | 2,778 | 2,618 | 2,253 | 2,673 | 2,527 | 2,434 |
Gross Profit | 609.4 | 582.4 | 520.1 | 1,143 | 1,084 | 894.4 |
Selling, General & Admin | 215.4 | 190.3 | 174.4 | 150.1 | 129 | 114.6 |
Other Operating Expenses | -4.6 | -4.1 | -4.4 | -5 | -4.2 | -5.4 |
Operating Expenses | 210.8 | 186.2 | 170 | 145.1 | 124.8 | 109.2 |
Operating Income | 398.6 | 396.2 | 350.1 | 997.4 | 959 | 785.2 |
Interest Expense | -25.8 | -21.2 | -14.8 | -4.1 | -3.6 | -8.6 |
Interest & Investment Income | 4.5 | 3.9 | 10.7 | 7.1 | 9.2 | 7.2 |
Other Non Operating Income (Expenses) | 1.5 | 1.5 | 1.6 | - | - | - |
EBT Excluding Unusual Items | 378.8 | 380.4 | 347.6 | 1,000 | 964.6 | 783.8 |
Gain (Loss) on Sale of Investments | 24.3 | -0.7 | - | - | - | - |
Gain (Loss) on Sale of Assets | 5.7 | 5.7 | 4.2 | 5.3 | 2.2 | - |
Other Unusual Items | -49.3 | -26.3 | - | -275 | - | - |
Pretax Income | 359.5 | 359.1 | 351.8 | 730.7 | 966.8 | 783.8 |
Income Tax Expense | 103.1 | 92 | 96.4 | 169.7 | 179.6 | 145.4 |
Net Income | 256.4 | 267.1 | 255.4 | 561 | 787.2 | 638.4 |
Net Income to Common | 256.4 | 267.1 | 255.4 | 561 | 787.2 | 638.4 |
Net Income Growth | - | 4.58% | -54.47% | -28.73% | 23.31% | -24.79% |
Shares Outstanding (Basic) | 320 | 320 | 319 | 319 | 319 | 319 |
Shares Outstanding (Diluted) | 324 | 323 | 321 | 322 | 320 | 320 |
Shares Change (YoY) | 0.69% | 0.65% | -0.25% | 0.50% | 0.09% | 0.34% |
EPS (Basic) | 0.80 | 0.84 | 0.80 | 1.76 | 2.47 | 2.00 |
EPS (Diluted) | 0.79 | 0.83 | 0.80 | 1.74 | 2.46 | 2.00 |
EPS Growth | -0.51% | 4.03% | -54.39% | -29.03% | 23.05% | -25.05% |
Free Cash Flow | -32.9 | 52.6 | -166.2 | 371.8 | 763.9 | 746.6 |
Free Cash Flow Per Share | -0.10 | 0.16 | -0.52 | 1.16 | 2.39 | 2.33 |
Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.600 | 2.350 | 2.350 |
Dividend Growth | - | - | - | -74.47% | - | 113.64% |
Gross Margin | 17.99% | 18.20% | 18.75% | 29.94% | 30.02% | 26.87% |
Operating Margin | 11.77% | 12.38% | 12.62% | 26.14% | 26.56% | 23.59% |
Profit Margin | 7.57% | 8.34% | 9.21% | 14.70% | 21.80% | 19.18% |
Free Cash Flow Margin | -0.97% | 1.64% | -5.99% | 9.74% | 21.16% | 22.43% |
EBITDA | 419.6 | 416.3 | 368.8 | 1,013 | 973.5 | 799.3 |
EBITDA Margin | 12.39% | 13.01% | 13.30% | 26.55% | 26.96% | 24.02% |
D&A For EBITDA | 21 | 20.1 | 18.7 | 15.8 | 14.5 | 14.1 |
EBIT | 398.6 | 396.2 | 350.1 | 997.4 | 959 | 785.2 |
EBIT Margin | 11.77% | 12.38% | 12.62% | 26.14% | 26.56% | 23.59% |
Effective Tax Rate | 28.68% | 25.62% | 27.40% | 23.22% | 18.58% | 18.55% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.