Persimmon Plc
PSN.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £1,502,800 | £1,884,200 | £1,316,500 | £1,584,700 |
| % Growth | -20.2% | 43.1% | -16.9% | – |
| Cost of Goods Sold | £1,240,400 | £1,583,200 | £1,081,100 | £1,298,600 |
| Gross Profit | £262,400 | £301,000 | £235,400 | £286,100 |
| % 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 | £114,700 | £98,300 | £89,600 | £88,300 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | -£6,100 | -£25,200 | -£3,600 | -£4,500 |
| Operating Expenses | £108,600 | £73,100 | £86,000 | £83,800 |
| Operating Income | £153,800 | £227,900 | £149,400 | £202,300 |
| % Margin | 10.2% | 12.1% | 11.3% | 12.8% |
| Other Income/Exp. Net | -£7,100 | -£15,100 | -£3,100 | -£1,500 |
| Pre-Tax Income | £146,700 | £212,800 | £146,300 | £200,800 |
| Tax Expense | £46,700 | £56,400 | £35,600 | £55,100 |
| Net Income | £100,000 | £156,400 | £110,700 | £145,700 |
| % 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 | 323,625 | 319,742 | 319,400 | 319,240 |
| Weighted Avg Shares Out Dil | 323,100 | 323,669 | 322,300 | 320,475 |
| Supplemental Information | – | – | – | – |
| Interest Income | £6,100 | £4,500 | £0 | £7,500 |
| Interest Expense | £10,300 | £8,100 | £0 | £6,100 |
| Depreciation & Amortization | £10,700 | £10,300 | £9,800 | £10,100 |
| EBITDA | £164,500 | £231,200 | £161,200 | £488,800 |
| % Margin | 10.9% | 12.3% | 12.2% | 30.8% |