Persimmon Plc (LON: PSN)

Persimmon Income Statement

Financials in millions GBP. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	2,773	3,816	3,611	3,328	3,649
Revenue Growth (YoY)	-27.32%	5.69%	8.48%	-8.80%	-2.36%
Cost of Revenue	2,247	2,948	2,527	2,434	2,519
Gross Profit	526.7	867.5	1,084	894.4	1,131
Selling, General & Admin	181.8	152.9	129.7	116.3	110.1
Other Operating Expenses	1.1	7.4	6.6	5.5	0
Operating Expenses	180.7	145.5	123.1	110.8	110.1
Operating Income	346	722	960.7	783.6	1,021
Interest Income	18.1	3.2	1.3	3.2	4.7
Interest Expense	14.8	4.1	3.6	8.6	9.1
Other Expense / Income	-2.5	-9.6	-8.4	-5.6	-24.6
Pretax Income	351.8	730.7	966.8	783.8	1,041
Income Tax	96.4	169.7	179.6	145.4	192
Net Income	255.4	561	787.2	638.4	848.8
Net Income Growth	-54.47%	-28.73%	23.31%	-24.79%	-4.24%
Shares Outstanding (Basic)	319	319	319	319	318
Shares Outstanding (Diluted)	321	322	320	320	319
Shares Change	-0.25%	0.50%	0.09%	0.35%	0.98%
EPS (Basic)	0.80	1.76	2.47	2.00	2.67
EPS (Diluted)	0.80	1.74	2.46	2.00	2.66
EPS Growth	-54.02%	-29.27%	23.00%	-24.81%	-5.34%
Free Cash Flow	-171.1	371.8	763.9	746.6	592.5
Free Cash Flow Per Share	-0.53	1.16	2.39	2.33	1.86
Gross Margin	18.99%	22.73%	30.02%	26.87%	30.98%
Operating Margin	12.48%	18.92%	26.61%	23.54%	27.97%
Profit Margin	9.21%	14.70%	21.80%	19.18%	23.26%
Free Cash Flow Margin	-6.17%	9.74%	21.16%	22.43%	16.24%
Effective Tax Rate	27.40%	23.22%	18.58%	18.55%	18.45%
EBITDA	364.7	737.8	975.2	797.7	1,034
EBITDA Margin	13.15%	19.34%	27.01%	23.97%	28.33%
Depreciation & Amortization	18.7	15.8	14.5	14.1	13.3
EBIT	346	722	960.7	783.6	1,021
EBIT Margin	12.48%	18.92%	26.61%	23.54%	27.97%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.