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
Revenue	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%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.