Persimmon Plc
PSMMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,201 | $2,773 | $3,816 | $3,611 |
| % Growth | 15.4% | -27.3% | 5.7% | – |
| Cost of Goods Sold | $2,620 | $2,253 | $2,948 | $2,527 |
| Gross Profit | $580 | $520 | $868 | $1,084 |
| % Margin | 18.1% | 18.8% | 22.7% | 30% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $174 | $153 | $130 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $186 | -$1 | -$10 | -$6 |
| Operating Expenses | $186 | $173 | $143 | $123 |
| Operating Income | $394 | $347 | $725 | $961 |
| % Margin | 12.3% | 12.5% | 19% | 26.6% |
| Other Income/Exp. Net | -$35 | $5 | $6 | $6 |
| Pre-Tax Income | $359 | $352 | $731 | $967 |
| Tax Expense | $92 | $96 | $170 | $180 |
| Net Income | $267 | $255 | $561 | $787 |
| % Margin | 8.3% | 9.2% | 14.7% | 21.8% |
| EPS | 0.84 | 0.8 | 1.76 | 2.47 |
| % Growth | 5% | -54.5% | -28.7% | – |
| EPS Diluted | 0.83 | 0.8 | 1.74 | 2.46 |
| Weighted Avg Shares Out | 320 | 321 | 319 | 319 |
| Weighted Avg Shares Out Dil | 323 | 321 | 322 | 320 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $18 | $10 | $10 |
| Interest Expense | $21 | $13 | $4 | $4 |
| Depreciation & Amortization | $20 | $19 | $16 | $15 |
| EBITDA | $400 | $385 | $1,013 | $974 |
| % Margin | 12.5% | 13.9% | 26.6% | 27% |