Persimmon Plc
PSN.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £3,200,700 | £2,773,200 | £3,815,800 | £3,610,500 |
| % Growth | 15.4% | -27.3% | 5.7% | – |
| Cost of Goods Sold | £2,620,300 | £1,978,100 | £2,948,300 | £2,526,700 |
| Gross Profit | £580,400 | £795,100 | £867,500 | £1,083,800 |
| % Margin | 18.1% | 28.7% | 22.7% | 30% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £0 | £174,400 | £152,900 | £129,700 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £186,200 | £273,800 | -£7,400 | -£6,600 |
| Operating Expenses | £186,200 | £448,200 | £145,500 | £123,100 |
| Operating Income | £394,200 | £346,900 | £722,000 | £960,700 |
| % Margin | 12.3% | 12.5% | 18.9% | 26.6% |
| Other Income/Exp. Net | -£35,100 | £4,900 | £8,700 | £6,100 |
| Pre-Tax Income | £359,100 | £351,800 | £730,700 | £966,800 |
| Tax Expense | £92,000 | £96,400 | £169,700 | £179,600 |
| Net Income | £267,100 | £255,400 | £561,000 | £787,200 |
| % 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 | 319,600 | 319,200 | 319,200 | 319,000 |
| Weighted Avg Shares Out Dil | 323,100 | 321,000 | 321,800 | 320,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | £3,900 | £18,100 | £3,200 | £1,300 |
| Interest Expense | £13,800 | £13,200 | £4,100 | £3,600 |
| Depreciation & Amortization | £20,100 | £18,700 | £15,800 | £14,500 |
| EBITDA | £393,000 | £385,300 | £738,200 | £973,500 |
| % Margin | 12.3% | 13.9% | 19.3% | 27% |