Financials in USD. Standardized financial statements.
A compact view of how Persimmon Plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.75B | $3.20B | $2.77B | $3.82B | $3.61B | $3.33B | $3.65B | $3.74B | $3.60B | $3.14B |
| Revenue Growth? | +17.2% | +15.4% | -27.3% | +5.7% | +8.5% | -8.8% | -2.4% | +3.9% | +14.7% | 0.0% |
| Cost of Revenue? | $3.17B | $2.62B | $2.25B | $2.95B | $2.53B | $2.43B | $2.52B | $2.56B | $2.53B | $2.27B |
| Gross Profit? | $576.61M | $580.40M | $520.10M | $867.50M | $1.08B | $894.40M | $1.13B | $1.18B | $1.07B | $871.40M |
| Gross Margin? | +15.4% | +18.1% | +18.8% | +22.7% | +30.0% | +26.9% | +31.0% | +31.6% | +29.8% | +27.8% |
| Operating Expenses? | $160.57M | $186.20M | $173.20M | $142.60M | $123.30M | $110.90M | $101.30M | $102.80M | $126.00M | $99.40M |
| Operating Income? | $416.03M | $394.20M | $346.90M | $724.90M | $960.50M | $783.50M | $1.03B | $1.08B | $945.70M | $772.00M |
| EBITDA? | $437.13M | $400.40M | $385.30M | $1.01B | $973.50M | $799.30M | $1.06B | $1.09B | $958.50M | $774.20M |
| Income Before Tax | $397.24M | $359.10M | $351.80M | $730.70M | $966.80M | $783.80M | $1.04B | $1.09B | $966.10M | $774.80M |
| Income Tax Expense | $111.58M | $92.00M | $96.40M | $169.70M | $179.60M | $145.40M | $192.00M | $204.40M | $179.20M | $149.50M |
| Net Income? | $285.65M | $267.10M | $255.40M | $561.00M | $787.20M | $638.40M | $848.80M | $886.40M | $786.90M | $625.30M |
| EPS? | $0.89 | $0.84 | $0.80 | $1.76 | $2.47 | $2.00 | $2.67 | $2.83 | $2.55 | $2.03 |
| Diluted EPS? | $0.88 | $0.83 | $0.80 | $1.74 | $2.46 | $2.00 | $2.66 | $2.81 | $2.43 | $1.97 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality