Persimmon Plc (LON: PSN)
London
· Delayed Price · Currency is GBP · Price in GBp1,211.00
-0.50 (-0.04%)
Dec 23, 2024, 5:25 PM BST
Persimmon Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,901 | 2,773 | 3,816 | 3,611 | 3,328 | 3,649 | Upgrade
|
| Revenue Growth (YoY) | -12.50% | -27.32% | 5.69% | 8.48% | -8.80% | -2.36% | Upgrade
|
| Cost of Revenue | 2,380 | 2,253 | 2,673 | 2,527 | 2,434 | 2,519 | Upgrade
|
| Gross Profit | 521.5 | 520.1 | 1,143 | 1,084 | 894.4 | 1,131 | Upgrade
|
| Selling, General & Admin | 172.3 | 174.4 | 150.1 | 129 | 114.6 | 107.4 | Upgrade
|
| Other Operating Expenses | -5.9 | -4.4 | -5 | -4.2 | -5.4 | -6.8 | Upgrade
|
| Operating Expenses | 166.4 | 170 | 145.1 | 124.8 | 109.2 | 100.6 | Upgrade
|
| Operating Income | 355.1 | 350.1 | 997.4 | 959 | 785.2 | 1,030 | Upgrade
|
| Interest Expense | -16.9 | -14.8 | -4.1 | -3.6 | -8.6 | -9.1 | Upgrade
|
| Interest & Investment Income | 6.7 | 12.3 | 7.1 | 9.2 | 7.2 | 17.8 | Upgrade
|
| EBT Excluding Unusual Items | 344.9 | 347.6 | 1,000 | 964.6 | 783.8 | 1,039 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.2 | 4.2 | 5.3 | 2.2 | - | 2 | Upgrade
|
| Other Unusual Items | 23 | - | -275 | - | - | - | Upgrade
|
| Pretax Income | 347.1 | 351.8 | 730.7 | 966.8 | 783.8 | 1,041 | Upgrade
|
| Income Tax Expense | 90.7 | 96.4 | 169.7 | 179.6 | 145.4 | 192 | Upgrade
|
| Net Income | 256.4 | 255.4 | 561 | 787.2 | 638.4 | 848.8 | Upgrade
|
| Net Income to Common | 256.4 | 255.4 | 561 | 787.2 | 638.4 | 848.8 | Upgrade
|
| Net Income Growth | -22.51% | -54.47% | -28.73% | 23.31% | -24.79% | -4.24% | Upgrade
|
| Shares Outstanding (Basic) | 319 | 319 | 319 | 319 | 319 | 318 | Upgrade
|
| Shares Outstanding (Diluted) | 321 | 321 | 322 | 320 | 320 | 319 | Upgrade
|
| Shares Change (YoY) | -0.29% | -0.25% | 0.50% | 0.09% | 0.35% | 0.98% | Upgrade
|
| EPS (Basic) | 0.80 | 0.80 | 1.76 | 2.47 | 2.00 | 2.67 | Upgrade
|
| EPS (Diluted) | 0.80 | 0.80 | 1.74 | 2.46 | 2.00 | 2.66 | Upgrade
|
| EPS Growth | -22.39% | -54.39% | -29.03% | 23.05% | -25.05% | -5.16% | Upgrade
|
| Free Cash Flow | 85.5 | -166.2 | 371.8 | 763.9 | 746.6 | 592.5 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | -0.52 | 1.16 | 2.39 | 2.33 | 1.86 | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.600 | 2.350 | 2.350 | 1.100 | Upgrade
|
| Dividend Growth | -25.00% | 0% | -74.47% | 0% | 113.64% | -53.19% | Upgrade
|
| Gross Margin | 17.98% | 18.75% | 29.94% | 30.02% | 26.87% | 30.98% | Upgrade
|
| Operating Margin | 12.24% | 12.62% | 26.14% | 26.56% | 23.59% | 28.23% | Upgrade
|
| Profit Margin | 8.84% | 9.21% | 14.70% | 21.80% | 19.18% | 23.26% | Upgrade
|
| Free Cash Flow Margin | 2.95% | -5.99% | 9.74% | 21.16% | 22.43% | 16.24% | Upgrade
|
| EBITDA | 375 | 368.8 | 1,013 | 973.5 | 799.3 | 1,043 | Upgrade
|
| EBITDA Margin | 12.93% | 13.30% | 26.55% | 26.96% | 24.02% | 28.59% | Upgrade
|
| D&A For EBITDA | 19.9 | 18.7 | 15.8 | 14.5 | 14.1 | 13.3 | Upgrade
|
| EBIT | 355.1 | 350.1 | 997.4 | 959 | 785.2 | 1,030 | Upgrade
|
| EBIT Margin | 12.24% | 12.62% | 26.14% | 26.56% | 23.59% | 28.23% | Upgrade
|
| Effective Tax Rate | 26.13% | 27.40% | 23.22% | 18.58% | 18.55% | 18.45% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.