See more : Targeted Microwave Solutions Inc. (TGTMF) 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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Persimmon Plc (LSE:PSN) trading update will see plenty of focus on sales rates so far in its second half, especially in October as it will be the first housebuilder to report on this period. In August, Persimmon said sales rates were...
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The UK housebuilders, like their U.S. counterparts, have been battered and bruised year-to-date: the sector is off 50%+, as investors worry about the broader economy. Unlike their U.S. counterparts, though, most UK comparables have a huge amount of net cash:...
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Two FTSE 100 housebuilders, but two very different performances. Persimmon's half-year profit saw revenues fall by 8% to £1.69bn, profit before tax down to £439.7mln from £480.1mln and homes completed tumbled by nearly 1,000 to 6,652 when compared to the...
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Persimmon PLC (LSE:PSN) revenue fell 8% in the first half as Covid-19, Brexit, the war on Ukraine and “sustained growth” in UK housebuilding disrupted supply chains and increased costs. The housebuilder reported sales of £1.69bn in the the six months ended 30 June as pre-tax profit dropped...
Wednesday's news: Inflation again along with Persimmon and Balfour Beatty
Inflation takes centre stage again with the UK's consumer price index having hit another record high in June of 9.4%. Although core prices slipped back to 5.8%, further rises in producer and output prices suggested that more pain was coming...
Persimmon share price pressured ahead of earnings. Is it a buy?
Persimmon (LON: PSN) share price has been in a strong bearish trend in the past few months as concerns about the UK housing market continue. The shares have crashed to a low of 1,849p, which is about 44% below the...
Can Persimmon build its way out of the doldrums?
Persimmon PLC (LSE:PSN) investors' and analysts' eyes will be on whether forward contracts can compensate for the FTSE 100 housebuilder's lag in project completions on Wednesday after it was hit by supply shortages. A gloomy trading update in July sent a...
Persimmon: High Yield Builder Still Looks Attractive
Persimmon's first quarter wasn't great, though the outlook remains strong. I think the near-13% dividend yield compensates for that, although it comes with the risk of notably thin coverage.
Persimmon shares drop as completions hit by supply chain woes, planning delays
Shares in Persimmon PLC (LSE:PSN) dropped over 5% after the housebuilder announced a fall in completions in the first half, as planning delays and supply chain problems took their toll. Despite the challenging conditions, it forecast half-year profits slightly ahead of...
Source: https://incomestatements.info
Category: Stock Reports