Persimmon Plc (LON:PSN)
London · Delayed Price · Currency is GBP · Price in GBX 1,138.00
-12.00 (-1.04%)
Sep 2, 2026, 4:36 PM GMT
Persimmon Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 3,976 | 3,751 | 3,201 | 2,773 | 3,816 | 3,611 | |
Revenue Growth | 17.38% | 17.20% | 15.42% | -27.32% | 5.69% | 8.48% |
Cost of Revenue | 3,315 | 3,095 | 2,618 | 2,253 | 2,673 | 2,527 |
Gross Profit | 660.9 | 656.3 | 582.4 | 520.1 | 1,143 | 1,084 |
Selling, General & Admin | 199.8 | 201.8 | 182.9 | 174.4 | 150.1 | 129 |
Other Operating Expenses | -14.7 | -4.3 | -4.1 | -4.4 | -5 | -4.2 |
Operating Expenses | 185.1 | 197.5 | 178.8 | 170 | 145.1 | 124.8 |
Operating Income | 475.8 | 458.8 | 403.6 | 350.1 | 997.4 | 959 |
Interest Expense | -48.6 | -37.9 | -21.2 | -14.8 | -4.1 | -3.6 |
Interest & Investment Income | 2.3 | 3.5 | 3.9 | 10.7 | 7.1 | 9.2 |
Other Non Operating Income (Expenses) | 0.7 | 0.7 | 1.5 | 1.6 | - | - |
EBT Excluding Unusual Items | 430.2 | 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 | 28.2 | 5.7 | 4.2 | 5.3 | 2.2 |
Other Unusual Items | -39.8 | -56 | -9.4 | - | -275 | - |
Pretax Income | 418.6 | 397.3 | 359.1 | 351.8 | 730.7 | 966.8 |
Income Tax Expense | 113.1 | 111.6 | 92 | 96.4 | 169.7 | 179.6 |
Net Income | 305.5 | 285.7 | 267.1 | 255.4 | 561 | 787.2 |
Net Income to Common | 305.5 | 285.7 | 267.1 | 255.4 | 561 | 787.2 |
Net Income Growth | 19.15% | 6.96% | 4.58% | -54.47% | -28.73% | 23.31% |
Shares Outstanding (Basic) | 321 | 320 | 320 | 319 | 319 | 319 |
Shares Outstanding (Diluted) | 325 | 324 | 323 | 321 | 322 | 320 |
Shares Change | 0.34% | 0.22% | 0.65% | -0.25% | 0.50% | 0.09% |
EPS (Basic) | 0.95 | 0.89 | 0.84 | 0.80 | 1.76 | 2.47 |
EPS (Diluted) | 0.94 | 0.88 | 0.83 | 0.80 | 1.74 | 2.46 |
EPS Growth | 18.73% | 6.65% | 4.03% | -54.39% | -29.03% | 23.05% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -155 | -11.1 | 52.6 | -166.2 | 371.8 | 763.9 |
Free Cash Flow Per Share | -0.48 | -0.03 | 0.16 | -0.52 | 1.16 | 2.39 |
Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.600 | 0.600 | 2.350 |
Dividend Growth | 0% | 0% | 0% | 0% | -74.47% | 0% |
Gross Margin | 16.62% | 17.50% | 18.20% | 18.75% | 29.94% | 30.02% |
Operating Margin | 11.97% | 12.23% | 12.61% | 12.62% | 26.14% | 26.56% |
Profit Margin | 7.68% | 7.62% | 8.34% | 9.21% | 14.70% | 21.80% |
Free Cash Flow Margin | -3.90% | -0.30% | 1.64% | -5.99% | 9.74% | 21.16% |
EBITDA | 498.1 | 479.9 | 423.7 | 368.8 | 1,013 | 973.5 |
EBITDA Margin | 12.53% | 12.79% | 13.24% | 13.30% | 26.55% | 26.96% |
D&A For EBITDA | 22.3 | 21.1 | 20.1 | 18.7 | 15.8 | 14.5 |
EBIT | 475.8 | 458.8 | 403.6 | 350.1 | 997.4 | 959 |
EBIT Margin | 11.97% | 12.23% | 12.61% | 12.62% | 26.14% | 26.56% |
Effective Tax Rate | 27.02% | 28.09% | 25.62% | 27.40% | 23.22% | 18.58% |