Persimmon Plc
PSN.L · LSE
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 | £1,583 | £1,081 | £1,299 |
| Gross Profit | £262 | £301 | £235 | £286 |
| % Margin | 17.5% | 16% | 17.9% | 18.1% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £115 | £98 | £90 | £88 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | -£6 | -£25 | -£4 | -£5 |
| Operating Expenses | £109 | £73 | £86 | £84 |
| Operating Income | £154 | £228 | £149 | £202 |
| % Margin | 10.2% | 12.1% | 11.3% | 12.8% |
| Other Income/Exp. Net | -£7 | -£15 | -£3 | -£2 |
| 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 | 0.35 | 0.46 |
| % Growth | -36.7% | 40% | -23.9% | – |
| EPS Diluted | 0.31 | 0.48 | 0.34 | 0.45 |
| Weighted Avg Shares Out | 324 | 320 | 319 | 319 |
| Weighted Avg Shares Out Dil | 323 | 324 | 322 | 320 |
| Supplemental Information | – | – | – | – |
| Interest Income | £6 | £5 | £0 | £8 |
| Interest Expense | £10 | £8 | £0 | £6 |
| Depreciation & Amortization | £11 | £10 | £10 | £10 |
| EBITDA | £165 | £231 | £161 | £489 |
| % Margin | 10.9% | 12.3% | 12.2% | 30.8% |