Persimmon Plc (LON:PSN)
London · Delayed Price · Currency is GBP · Price in GBX 1,107.00
+28.00 (2.60%)
Jul 24, 2026, 4:49 PM GMT
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 |
| 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 | 3,135 | 2,620 | 2,253 | 2,948 | 2,527 |
Gross Profit | 616.5 | 580.4 | 520.1 | 867.5 | 1,084 |
Selling, General & Admin | 225.2 | 196 | 181.8 | 152.9 | 129.7 |
Other Operating Expenses | 23.5 | 16.8 | -1 | -10.3 | -6.4 |
Total Operating Expenses | 248.7 | 212.8 | 180.8 | 142.6 | 123.3 |
Operating Income | 423.8 | 369.2 | 346.9 | 724.9 | 960.5 |
Interest Income | 11.4 | 11.1 | 19.7 | 9.9 | 9.9 |
Interest Expense | -37.9 | -21.2 | -14.8 | -4.1 | -3.6 |
Other Non-Operating Income (Expense) | 11.1 | - | - | - | - |
Total Non-Operating Income (Expense) | -15.4 | -10.1 | 4.9 | 5.8 | 6.3 |
Pretax Income | 397.3 | 359.1 | 351.8 | 730.7 | 966.8 |
Provision for Income Taxes | 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 | 447.3 | 472.2 | 193.9 | 1,397 | 1,750 |
Free Cash Flow Growth | -5.27% | 143.53% | -86.12% | -20.14% | 7.93% |
Free Cash Flow Per Share | 1.38 | 1.46 | 0.60 | 4.34 | 5.46 |
Dividends Per Share | 0.600 | 0.600 | 0.600 | 0.600 | 2.350 |
Dividend Growth | - | - | - | -74.47% | - |
Gross Margin | 16.43% | 18.13% | 18.75% | 22.73% | 30.02% |
Operating Margin | 11.30% | 11.54% | 12.51% | 19.00% | 26.60% |
Profit Margin | 7.62% | 8.35% | 9.21% | 14.70% | 21.80% |
FCF Margin | 11.92% | 14.75% | 6.99% | 36.62% | 48.46% |
EBITDA | 445 | 389.3 | 365.6 | 740.7 | 975 |
EBITDA Margin | 11.86% | 12.16% | 13.18% | 19.41% | 27.00% |
EBIT | 423.8 | 369.2 | 346.9 | 724.9 | 960.5 |
EBIT Margin | 11.30% | 11.54% | 12.51% | 19.00% | 26.60% |
Effective Tax Rate | 28.09% | 25.62% | 27.40% | 23.22% | 18.58% |