Persimmon Plc
PSMMF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,503 | $1,884 | $1,317 | $1,585 |
| % Growth | -20.2% | 43.1% | -16.9% | – |
| Cost of Goods Sold | $1,240 | $1,539 | $1,081 | $1,299 |
| Gross Profit | $262 | $345 | $235 | $286 |
| % Margin | 17.5% | 18.3% | 17.9% | 18.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $115 | -$90 | $90 | $88 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$6 | $190 | -$4 | -$3 |
| Operating Expenses | $109 | $100 | $86 | $86 |
| Operating Income | $154 | $245 | $149 | $201 |
| % Margin | 10.2% | 13% | 11.3% | 12.7% |
| Other Income/Exp. Net | -$7 | -$32 | -$3 | $0 |
| Pre-Tax Income | $147 | $213 | $146 | $201 |
| Tax Expense | $47 | $56 | $36 | $55 |
| Net Income | $100 | $156 | $111 | $146 |
| % Margin | 6.7% | 8.3% | 8.4% | 9.2% |
| EPS | 0.31 | 0.49 | 0.34 | 0.46 |
| % Growth | -36.7% | 44.1% | -26.1% | – |
| EPS Diluted | 0.31 | 0.48 | 0.34 | 0.45 |
| Weighted Avg Shares Out | 324 | 320 | 323 | 319 |
| Weighted Avg Shares Out Dil | 323 | 323 | 322 | 320 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $10 | $0 | $8 |
| Interest Expense | $7 | $21 | $0 | $6 |
| Depreciation & Amortization | $11 | $10 | $10 | $10 |
| EBITDA | $165 | $239 | $161 | $214 |
| % Margin | 10.9% | 12.7% | 12.2% | 13.5% |