See more : Quantum International Corp. (QUAN) 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 |
Persimmon should be buoyed by base rate cut
Persimmon PLC (LSE:PSN) has been recovering after a difficult 2023 with the shares up more than 60% since their lows of nine months ago. First-quarter trading at the housebuilder showed higher sales rates alongside a growing order book.
Persimmon takeover of L&G's Cala wing would boost insurer's investment thesis - analyst
A takeover of FTSE 100-listed insurer Legal & General Group PLC (LSE:LGEN)'s housebuilding subsidiary Cala by fellow footsie constituent Persimmon PLC (LSE:PSN) would be a boon to the former's share price, according to Deutsche Bank analyst Rhea Shah. “City sources”...
Persimmon orders rise 18% as housing market steadies
Persimmon shares ticked higher as it reported an improvement in sales rates in its first quarter with pricing also described as “firm”. Dean Finch, chief executive, said it had been a good start with the completions on track to grow...
Persimmon orders rise 18% as housing market steadies
Persimmon shares ticked higher as it reported an improvement in sales rates in its first quarter with pricing also described as “firm”. Dean Finch, chief executive, said it had been a good start with the completions on track to grow...
Persimmon boss doing no favours with ‘downbeat' outlook - analyst
Persimmon PLC (LSE:PSN)'s less-than-optimistic outlook during Tuesday's annual earnings call has cast a cloud on the market's stance on the FTSE 100 housebuilder. Chief executive Dean Finch was at pains to cast a positive light on his company's profits more...
Persimmon Shares Dip After 2023 Profits Slump; Sales Pickup Continues
Shares in housebuilder Persimmon slipped as it announced a sharp fall in sales and profits in 2023.
Persimmon profits more than halve but dividend maintained
Persimmon PLC (LSE:PSN) kept its dividend unchanged despite profits more than halving last year, saying it is “well placed to manage the ongoing uncertainty” with 2024 expected to be another challenging year for the housebuilding industry. The FTSE 100-listed builder...
UK homebuilder Persimmon flags subdued market throughout 2024; profit slumps
British homebuilder Persimmon said on Tuesday market conditions were expected to remain subdued throughout this year and near-term outlook remained "uncertain", after it reported an about 52% slump in 2023 profit, missing the market view.
Persimmon and US inflation are Tuesday's standouts
Core consumer inflation in the US, which excludes volatile items such as food and energy, is the big announcement tomorrow. Prices rose by 0.4% in January compared to the previous month.
FTSE 100, FTSE 250 shares to watch: Moonpig, Helios Towers, Persimmon, Trainline
The FTSE 100 and FTSE 250 indices were left in the dust by their global peers. They remained in a tight range even as the S&P 500, Nasdaq 100, and Nikkei 225 indices surged to their all-time highs.
Source: https://incomestatements.info
Category: Stock Reports