Financials in GBp. 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 | £1.98B | £2.95B | £2.53B | £2.43B | £2.52B | £2.56B | £2.53B | £2.27B |
| Gross Profit? | £576.70M | £580.40M | £795.10M | £867.50M | £1.08B | £894.40M | £1.13B | £1.18B | £1.07B | £871.40M |
| Gross Margin? | +15.4% | +18.1% | +28.7% | +22.7% | +30.0% | +26.9% | +31.0% | +31.6% | +29.8% | +27.8% |
| Operating Expenses? | £160.60M | £186.20M | £448.20M | £145.50M | £123.10M | £110.80M | £110.10M | £95.50M | £115.60M | £100.10M |
| Operating Income? | £416.10M | £394.20M | £346.90M | £722.00M | £960.70M | £783.60M | £1.02B | £1.08B | £950.10M | £766.20M |
| EBITDA? | £437.20M | £393.00M | £385.30M | £738.20M | £973.50M | £799.30M | £1.06B | £1.09B | £958.50M | £774.20M |
| Income Before Tax | £397.30M | £359.10M | £351.80M | £730.70M | £966.80M | £783.80M | £1.04B | £1.09B | £966.10M | £774.80M |
| Income Tax Expense | £111.60M | £92.00M | £96.40M | £169.70M | £179.60M | £145.40M | £192.00M | £204.40M | £179.20M | £149.50M |
| Net Income? | £285.70M | £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