Persimmon Plc
PSN.L · LSE
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 | £1,978 | £2,948 | £2,527 |
| Gross Profit | £580 | £795 | £868 | £1,084 |
| % 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 | £153 | £130 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £186 | £274 | -£7 | -£7 |
| Operating Expenses | £186 | £448 | £146 | £123 |
| Operating Income | £394 | £347 | £722 | £961 |
| % Margin | 12.3% | 12.5% | 18.9% | 26.6% |
| Other Income/Exp. Net | -£35 | £5 | £9 | £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 | 319 | 319 | 319 |
| Weighted Avg Shares Out Dil | 323 | 321 | 322 | 320 |
| Supplemental Information | – | – | – | – |
| Interest Income | £4 | £18 | £3 | £1 |
| Interest Expense | £14 | £13 | £4 | £4 |
| Depreciation & Amortization | £20 | £19 | £16 | £15 |
| EBITDA | £393 | £385 | £738 | £974 |
| % Margin | 12.3% | 13.9% | 19.3% | 27% |