See more : Harris Technology Group Limited (HT8.AX) 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 |
Are Persimmon, Berkeley and rest of the building stocks as good bet? See what this leading bank has to say
Barclays Capital re-looked at the housebuilding sector as it made two upgrades and a downgrade. It went to ‘underweight' from ‘overweight' on shares in Persimmon, cutting its price target to £25 a share from £30.
Persimmon fails to rock the house
Persimmon PLC (LSE:PSN) said it has continued to see healthy demand for its houses in the second half of the year. The housebuilder expects to complete roughly 10% more new homes this year than it did last.
Homebuilders Persimmon, Vistry upbeat on outlook, cite strong demand
Persimmon, Britain's No. 2 homebuilder, said on Tuesday demand for newly built homes remained healthy and underpinned positive pricing conditions, as cheap mortgages kept the housing sector supported after the expiry of a tax break.
Persimmon, Barratt and Berkeley's big yields hard to ignore says Jefferies
Persimmon, Barratt Developments and Berkeley offer the best opportunities for dividends within the housebuilding sector, according to broker Jefferies, with more special payouts a possibility. Persimmon already offers a copper-bottomed 8.5% yield, says the broker and going back to previous...
Persimmon Plc (PSMMY) Upgraded to Buy: Here's Why
Persimmon Plc (PSMMY) might move higher on growing optimism about its earnings prospects, which is reflected by its upgrade to a Zacks Rank #2 (Buy).
Persimmon sees housing market staying strong as profits rebound
Persimmon PLC said it expects margins to remain resilient even though it is seeing staff and raw material costs rise. Shortages of components, skilled staff and rising wages have been highlighted across the construction sector since the end of lockdown,...
Persimmon buoyed by surging house price inflation
Persimmon PLC (LON:PSN) said order books are healthy and demand for new homes is strong right across the UK. To meet the demand, the housebuilder added it had bought a further 10,000 plots in 48 sites.
UK's Persimmon sees sustained housing demand beyond tax holiday
British homebuilder Persimmon Plc reported higher half-year revenue on Thursday and said it expected housing demand to remain robust beyond a tax holiday, as customers sought bigger homes after saving more during the lockdowns.
Aviva and Persimmon to repay ground rent on unfair leases
Aviva PLC (LON:AV.) and Persimmon PLC (LON:PSN) have agreed to abandon 'doubling ground rent' leases and reimburse buyers of houses with them.
Housebuilders Vistry and Persimmon can get boost from ESG upgrade suggests Jefferies
Housebuilders Vistry PLC (LON:VTY) and Persimmon PLC (LON:PSN) look set for a boost from an upgrade in their environmental credentials, according to broker Jefferies. Both are among the worst-ranked of the listed housebuilders for their ESG credentials by index compiler MSCI,...
Source: https://incomestatements.info
Category: Stock Reports