Persimmon Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,751	3,201	2,773	3,816	3,611
Revenue Growth (YoY)	17.20%	15.42%	-27.32%	5.69%	8.48%
Cost of Revenue	3,095	2,618	2,253	2,673	2,527
Gross Profit	656.3	582.4	520.1	1,143	1,084
Selling, General & Admin	201.8	182.9	174.4	150.1	129
Other Operating Expenses	-4.3	-4.1	-4.4	-5	-4.2
Operating Expenses	197.5	178.8	170	145.1	124.8
Operating Income	458.8	403.6	350.1	997.4	959
Interest Expense	-37.9	-21.2	-14.8	-4.1	-3.6
Interest & Investment Income	3.5	3.9	10.7	7.1	9.2
Other Non Operating Income (Expenses)	0.7	1.5	1.6	-	-
EBT Excluding Unusual Items	425.1	387.8	347.6	1,000	964.6
Gain (Loss) on Sale of Investments	-	-25	-	-	-
Gain (Loss) on Sale of Assets	28.2	5.7	4.2	5.3	2.2
Other Unusual Items	-56	-9.4	-	-275	-
Pretax Income	397.3	359.1	351.8	730.7	966.8
Income Tax Expense	111.6	92	96.4	169.7	179.6
Net Income	285.7	267.1	255.4	561	787.2
Net Income to Common	285.7	267.1	255.4	561	787.2
Net Income Growth	6.96%	4.58%	-54.47%	-28.73%	23.31%
Shares Outstanding (Basic)	320	320	319	319	319
Shares Outstanding (Diluted)	324	323	321	322	320
Shares Change (YoY)	0.22%	0.65%	-0.25%	0.50%	0.09%
EPS (Basic)	0.89	0.84	0.80	1.76	2.47
EPS (Diluted)	0.88	0.83	0.80	1.74	2.46
EPS Growth	6.65%	4.03%	-54.39%	-29.03%	23.05%
Free Cash Flow	-11.1	52.6	-166.2	371.8	763.9
Free Cash Flow Per Share	-0.03	0.16	-0.52	1.16	2.39
Dividend Per Share	0.600	0.600	0.600	0.600	2.350
Dividend Growth	-	-	-	-74.47%	-
Gross Margin	17.50%	18.20%	18.75%	29.94%	30.02%
Operating Margin	12.23%	12.61%	12.62%	26.14%	26.56%
Profit Margin	7.62%	8.34%	9.21%	14.70%	21.80%
Free Cash Flow Margin	-0.30%	1.64%	-5.99%	9.74%	21.16%
EBITDA	479.9	423.7	368.8	1,013	973.5
EBITDA Margin	12.79%	13.24%	13.30%	26.55%	26.96%
D&A For EBITDA	21.1	20.1	18.7	15.8	14.5
EBIT	458.8	403.6	350.1	997.4	959
EBIT Margin	12.23%	12.61%	12.62%	26.14%	26.56%
Effective Tax Rate	28.09%	25.62%	27.40%	23.22%	18.58%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.