Persimmon Plc (LON:PSN)
London flag London · Delayed Price · Currency is GBP · Price in GBp
1,184.00
-17.50 (-1.46%)
Mar 31, 2025, 1:44 PM BST

Persimmon Income Statement

Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
3,2012,7733,8163,6113,328
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Revenue Growth (YoY)
15.42%-27.32%5.69%8.48%-8.80%
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Cost of Revenue
2,6182,2532,6732,5272,434
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Gross Profit
582.4520.11,1431,084894.4
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Selling, General & Admin
190.3174.4150.1129114.6
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Other Operating Expenses
-4.1-4.4-5-4.2-5.4
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Operating Expenses
186.2170145.1124.8109.2
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Operating Income
396.2350.1997.4959785.2
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Interest Expense
-21.2-14.8-4.1-3.6-8.6
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Interest & Investment Income
3.910.77.19.27.2
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Other Non Operating Income (Expenses)
1.51.6---
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EBT Excluding Unusual Items
380.4347.61,000964.6783.8
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Gain (Loss) on Sale of Investments
-0.7----
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Gain (Loss) on Sale of Assets
5.74.25.32.2-
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Other Unusual Items
-26.3--275--
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Pretax Income
359.1351.8730.7966.8783.8
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Income Tax Expense
9296.4169.7179.6145.4
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Net Income
267.1255.4561787.2638.4
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Net Income to Common
267.1255.4561787.2638.4
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Net Income Growth
4.58%-54.47%-28.73%23.31%-24.79%
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Shares Outstanding (Basic)
320319319319319
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Shares Outstanding (Diluted)
323321322320320
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Shares Change (YoY)
0.65%-0.25%0.50%0.09%0.34%
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EPS (Basic)
0.840.801.762.472.00
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EPS (Diluted)
0.830.801.742.462.00
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EPS Growth
4.03%-54.39%-29.03%23.05%-25.05%
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Free Cash Flow
52.6-166.2371.8763.9746.6
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Free Cash Flow Per Share
0.16-0.521.162.392.33
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Dividend Per Share
0.6000.6000.6002.3502.350
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Dividend Growth
---74.47%-113.64%
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Gross Margin
18.20%18.75%29.94%30.02%26.87%
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Operating Margin
12.38%12.62%26.14%26.56%23.59%
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Profit Margin
8.34%9.21%14.70%21.80%19.18%
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Free Cash Flow Margin
1.64%-5.99%9.74%21.16%22.43%
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EBITDA
416.3368.81,013973.5799.3
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EBITDA Margin
13.01%13.30%26.55%26.96%24.02%
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D&A For EBITDA
20.118.715.814.514.1
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EBIT
396.2350.1997.4959785.2
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EBIT Margin
12.38%12.62%26.14%26.56%23.59%
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Effective Tax Rate
25.62%27.40%23.22%18.58%18.55%
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.