See more : AGP Corporation (9377.T) Income Statement Analysis – Financial Results
Complete financial analysis of Persimmon Plc (PSMMY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Persimmon Plc, a leading company in the Residential Construction industry within the Consumer Cyclical sector.
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Persimmon Plc (PSMMY)
About Persimmon Plc
Persimmon Plc, together with its subsidiaries, operates as a house builder in the United Kingdom. The company offers family housing under the Persimmon Homes brand name; executive housing under the Charles Church brand name; and social housing under the Westbury Partnerships brand name. It also provides broadband services. Persimmon Plc was founded in 1972 and is headquartered in York, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.77B | 3.82B | 3.61B | 3.33B | 3.65B | 3.74B | 3.42B | 3.14B | 2.90B | 2.57B | 2.09B | 1.72B | 1.54B | 1.57B | 1.42B | 1.76B | 3.01B | 3.14B | 2.29B | 2.13B | 1.88B | 1.71B | 1.48B | 742.16M | 695.85M | 572.41M | 525.46M | 451.18M | 249.43M | 206.23M | 169.25M | 140.57M | 143.83M | 136.40M | 129.10M | 119.24M | 73.70M | 46.41M | 31.90M |
| Cost of Revenue | 1.98B | 2.95B | 2.53B | 2.43B | 2.52B | 2.56B | 2.35B | 2.27B | 2.16B | 2.00B | 1.65B | 1.42B | 1.30B | 1.29B | 1.22B | 2.18B | 2.28B | 2.40B | 1.68B | 1.55B | 1.42B | 1.35B | 1.19B | 595.16M | 577.47M | 478.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 795.10M | 867.50M | 1.08B | 894.40M | 1.13B | 1.18B | 1.07B | 871.40M | 737.30M | 571.80M | 435.40M | 304.70M | 236.30M | 275.00M | 198.40M | -422.90M | 736.10M | 737.70M | 604.30M | 581.90M | 459.40M | 365.20M | 283.51M | 147.00M | 118.38M | 93.56M | 525.46M | 451.18M | 249.43M | 206.23M | 169.25M | 140.57M | 143.83M | 136.40M | 129.10M | 119.24M | 73.70M | 46.41M | 31.90M |
| Gross Profit Ratio | 28.67% | 22.73% | 30.02% | 26.87% | 30.98% | 31.57% | 31.32% | 27.78% | 25.41% | 22.22% | 20.87% | 17.70% | 15.39% | 17.52% | 13.97% | -24.10% | 24.42% | 23.48% | 26.44% | 27.30% | 24.40% | 21.34% | 19.19% | 19.81% | 17.01% | 16.34% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 174.40M | 152.90M | 129.70M | 116.30M | 110.10M | 102.80M | 126.00M | 99.40M | 114.30M | 113.50M | 104.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 273.80M | 142.60M | 123.30M | 110.90M | 101.30M | 97.20M | 116.60M | 100.90M | 111.10M | 106.50M | 94.80M | 84.80M | 1.80M | 200.00K | -500.00K | 800.00K | 1.00M | 700.00K | 2.70M | 3.10M | 29.20M | 32.20M | 70.17M | 36.18M | 30.33M | 23.93M | 465.60M | 5.00K | 4.24M | 180.41M | 3.11M | 400.00K | 55.00K | 59.00K | 36.85M | 32.05M | 73.70M | 7.24M | 4.62M |
| Operating Expenses | 448.20M | 142.60M | 123.30M | 110.90M | 101.30M | 97.20M | 116.60M | 100.90M | 111.10M | 106.50M | 94.80M | 84.80M | 70.40M | 67.60M | 66.50M | 90.40M | 80.80M | 101.80M | 76.90M | 83.80M | 88.70M | 65.60M | 70.17M | 36.18M | 30.33M | 23.93M | 465.60M | 405.41M | 228.93M | 180.41M | 152.76M | 124.41M | 143.94M | 136.52M | 129.10M | 119.24M | 73.70M | 46.41M | 31.90M |
| Cost & Expenses | 2.43B | 3.09B | 2.65B | 2.54B | 2.62B | 2.65B | 2.47B | 2.37B | 2.28B | 2.11B | 1.75B | 1.50B | 1.37B | 1.36B | 1.29B | 2.27B | 2.36B | 2.51B | 1.76B | 1.63B | 1.51B | 1.41B | 1.26B | 631.34M | 607.81M | 502.78M | 465.60M | 405.41M | 228.93M | 180.41M | 152.76M | 124.41M | 143.94M | 136.52M | 129.10M | 119.24M | 73.70M | 46.41M | 31.90M |
| Interest Income | 18.10M | 9.90M | 9.90M | 8.90M | 20.50M | 20.40M | 24.50M | 19.80M | 22.10M | 15.90M | 11.30M | 9.20M | 7.50M | 6.00M | 4.80M | 10.40M | 1.90M | 500.00K | 800.00K | 600.00K | 1.10M | 400.00K | 263.00K | 36.00K | 161.00K | 117.00K | 90.00K | 455.00K | 113.00K | 411.00K | 486.00K | 176.00K | 467.00K | 231.00K | 132.00K | 111.00K | 40.00K | 11.00K | 20.00K |
| Interest Expense | 13.20M | 4.10M | 3.60M | 8.60M | 9.10M | 12.30M | 13.50M | 15.50M | 18.80M | 14.20M | 14.80M | 7.30M | 12.40M | 39.20M | 55.00M | 75.80M | 74.10M | 71.10M | 33.20M | 30.60M | 29.20M | 32.20M | 37.22M | 11.73M | 10.76M | 12.81M | 11.11M | 11.40M | 7.30M | 3.18M | 2.54M | 4.26M | 3.04M | 5.19M | 4.43M | 2.61M | 1.51M | 1.16M | 1.22M |
| Depreciation & Amortization | 18.70M | 15.80M | 14.50M | 14.10M | 13.30M | 10.00M | 8.40M | 8.00M | 7.10M | 6.20M | 4.50M | 4.10M | 4.10M | 4.80M | 6.60M | 9.00M | 10.00M | 9.90M | 7.30M | 7.00M | 17.30M | 17.20M | 4.73M | 3.24M | 2.72M | 2.23M | 1.69M | 1.44M | 1.28M | 962.00K | 786.00K | 896.00K | 862.00K | 873.00K | 873.00K | 728.00K | 501.00K | 310.00K | 593.00K |
| EBITDA | 385.30M | 738.20M | 973.50M | 799.30M | 1.06B | 1.09B | 958.50M | 774.20M | 627.40M | 470.70M | 327.10M | 232.50M | 180.60M | 220.60M | 138.70M | -697.40M | 664.40M | 647.00M | 535.90M | 505.60M | 378.50M | 295.80M | 208.69M | 118.98M | 90.93M | 75.57M | 61.64M | 45.92M | 26.14M | 27.19M | 21.93M | 14.64M | 26.17M | 34.90M | 37.86M | 32.89M | 14.60M | 7.56M | 5.23M |
| EBITDA Ratio | 13.89% | 19.67% | 27.28% | 24.23% | 29.13% | 29.78% | 28.87% | 25.45% | 22.59% | 18.94% | 17.09% | 13.55% | 11.56% | 13.92% | 10.05% | -28.10% | 22.16% | 20.59% | 23.43% | 23.73% | 20.03% | 18.51% | 14.78% | 15.37% | 13.07% | 12.57% | 11.73% | 10.56% | 10.48% | 13.19% | 11.89% | 12.26% | 18.19% | 25.58% | 29.32% | 27.58% | 19.81% | 16.29% | 16.39% |
| Operating Income | 346.90M | 734.80M | 970.40M | 783.50M | 1.03B | 1.08B | 955.10M | 770.50M | 626.20M | 465.30M | 340.60M | 219.90M | 175.60M | 204.30M | 128.00M | 714.60M | 654.90M | 637.30M | 527.80M | 498.00M | 370.90M | 289.00M | 203.69M | 115.71M | 88.05M | 73.22M | 59.86M | 44.03M | 25.70M | 27.05M | 18.30M | 13.57M | -110.00K | -118.00K | 36.98M | 32.16M | 14.10M | 7.25M | 4.64M |
| Operating Income Ratio | 12.51% | 19.26% | 26.88% | 23.54% | 28.21% | 28.97% | 27.91% | 24.56% | 21.58% | 18.08% | 16.33% | 12.77% | 11.44% | 13.02% | 9.01% | 40.72% | 21.72% | 20.28% | 23.09% | 23.37% | 19.70% | 16.89% | 13.79% | 15.59% | 12.65% | 12.79% | 11.39% | 9.76% | 10.30% | 13.12% | 10.81% | 9.65% | -0.08% | -0.09% | 28.65% | 26.97% | 19.13% | 15.62% | 14.53% |
| Total Other Income/Expenses | 4.90M | -4.10M | -3.60M | 300.00K | 11.40M | 8.10M | 11.00M | 4.30M | 3.30M | 1.70M | -3.50M | 1.90M | -28.40M | -50.40M | -50.20M | -1.49B | -72.20M | -70.60M | -32.40M | -30.00M | -29.20M | -32.20M | -36.96M | -11.70M | -6.48M | -12.69M | -9.41M | -10.94M | -2.95M | -2.77M | 305.00K | -4.08M | 22.38M | 28.95M | -4.43M | -2.61M | -1.51M | -1.16M | -1.22M |
| Income Before Tax | 351.80M | 730.70M | 966.80M | 783.80M | 1.04B | 1.09B | 966.10M | 774.80M | 629.50M | 467.00M | 337.10M | 221.80M | 147.20M | 153.90M | 77.80M | -780.00M | 582.70M | 566.70M | 495.40M | 468.00M | 341.70M | 256.80M | 166.74M | 104.02M | 81.56M | 60.53M | 50.45M | 33.08M | 22.75M | 24.28M | 18.60M | 9.49M | 22.27M | 28.84M | 32.55M | 29.55M | 12.58M | 6.09M | 3.42M |
| Income Before Tax Ratio | 12.69% | 19.15% | 26.78% | 23.55% | 28.52% | 29.18% | 28.23% | 24.70% | 21.69% | 18.14% | 16.16% | 12.88% | 9.59% | 9.81% | 5.48% | -44.44% | 19.33% | 18.04% | 21.67% | 21.96% | 18.15% | 15.01% | 11.29% | 14.02% | 11.72% | 10.58% | 9.60% | 7.33% | 9.12% | 11.77% | 10.99% | 6.75% | 15.48% | 21.14% | 25.21% | 24.78% | 17.08% | 13.12% | 10.71% |
| Income Tax Expense | 96.40M | 169.70M | 179.60M | 145.40M | 192.00M | 204.40M | 179.20M | 149.50M | 107.60M | 95.00M | 79.90M | 51.60M | 38.20M | 38.60M | 3.70M | -155.00M | 169.20M | 170.30M | 150.60M | 143.70M | 107.50M | 80.30M | 50.29M | 31.20M | 23.93M | 15.74M | 12.71M | 8.27M | 6.36M | 7.51M | 5.38M | 3.21M | 7.40M | 10.27M | 11.49M | 10.36M | 4.43M | 2.25M | 1.46M |
| Net Income | 255.40M | 561.00M | 787.20M | 638.40M | 848.80M | 886.40M | 786.90M | 625.30M | 521.90M | 372.00M | 257.20M | 167.50M | 109.00M | 115.30M | 74.10M | -625.00M | 413.50M | 396.40M | 344.80M | 324.30M | 234.20M | 176.50M | 116.45M | 72.82M | 57.64M | 44.80M | 37.75M | 24.82M | 16.39M | 16.77M | 13.22M | 6.28M | 14.86M | 18.56M | 21.06M | 19.19M | 8.16M | 3.84M | 1.96M |
| Net Income Ratio | 9.21% | 14.70% | 21.80% | 19.18% | 23.26% | 23.72% | 22.99% | 19.93% | 17.99% | 14.45% | 12.33% | 9.73% | 7.10% | 7.35% | 5.22% | -35.61% | 13.72% | 12.62% | 15.09% | 15.22% | 12.44% | 10.32% | 7.88% | 9.81% | 8.28% | 7.83% | 7.18% | 5.50% | 6.57% | 8.13% | 7.81% | 4.47% | 10.33% | 13.61% | 16.31% | 16.09% | 11.07% | 8.28% | 6.13% |
| EPS | 0.80 | 1.76 | 2.47 | 2.00 | 2.67 | 5.67 | 5.10 | 4.06 | 3.41 | 2.44 | 1.69 | 1.13 | 0.72 | 0.77 | 0.49 | -4.17 | 2.75 | 2.68 | 2.37 | 2.27 | 1.66 | 1.26 | 0.92 | 0.80 | 0.64 | 0.50 | 0.43 | 0.30 | 0.27 | 0.31 | 0.27 | 0.13 | 0.33 | 0.46 | 0.53 | 0.54 | 0.41 | 0.13 | 0.08 |
| EPS Diluted | 0.80 | 1.74 | 2.46 | 2.00 | 2.66 | 5.62 | 4.86 | 3.94 | 3.33 | 2.43 | 1.68 | 1.11 | 0.72 | 0.76 | 0.49 | -4.17 | 2.74 | 2.66 | 2.36 | 2.26 | 1.64 | 1.25 | 0.91 | 0.80 | 0.64 | 0.50 | 0.43 | 0.30 | 0.27 | 0.31 | 0.27 | 0.13 | 0.33 | 0.46 | 0.53 | 0.54 | 0.41 | 0.13 | 0.08 |
| Weighted Avg Shares Out | 321.26M | 319.20M | 319.00M | 318.80M | 318.10M | 156.45M | 154.30M | 154.00M | 153.20M | 152.65M | 151.85M | 151.30M | 150.65M | 150.50M | 150.15M | 150.00M | 150.34M | 148.08M | 145.56M | 143.77M | 141.06M | 139.83M | 126.56M | 90.87M | 89.90M | 89.07M | 88.55M | 81.78M | 59.65M | 57.34M | 49.38M | 47.39M | 45.04M | 40.51M | 39.42M | 35.74M | 20.05M | 28.87M | 25.67M |
| Weighted Avg Shares Out (Dil) | 321.00M | 321.80M | 320.20M | 319.90M | 318.80M | 157.85M | 161.85M | 158.75M | 156.80M | 152.85M | 152.75M | 152.70M | 151.60M | 151.45M | 151.00M | 150.00M | 151.11M | 148.96M | 146.12M | 143.85M | 142.39M | 141.26M | 127.80M | 91.41M | 90.53M | 89.29M | 88.96M | 81.78M | 59.65M | 57.34M | 49.38M | 47.39M | 45.04M | 40.51M | 39.42M | 35.74M | 20.05M | 28.87M | 25.67M |
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Source: https://incomestatements.info
Category: Stock Reports