Persimmon PLC
LSE:PSN

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Persimmon PLC Logo
Persimmon PLC
LSE:PSN
Watchlist
Price: 1 302.5 GBX 0.31%
Market Cap: 4.2B GBX

Income Statement

Earnings Waterfall
Persimmon PLC

Revenue
3.4B GBP
Cost of Revenue
-2.8B GBP
Gross Profit
563.4m GBP
Operating Expenses
-210.8m GBP
Operating Income
352.6m GBP
Other Expenses
-96.2m GBP
Net Income
256.4m GBP

Income Statement
Persimmon PLC

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Income Statement
Currency: GBP
Dec-2000 Jun-2001 Dec-2001 Jun-2002 Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
0
0
37
0
33
0
30
0
31
17
33
38
71
67
65
0
68
0
49
0
58
0
27
0
0
0
6
0
6
0
2
0
1
0
1
0
1
0
2
0
2
0
0
0
1
0
3
0
8
0
Revenue
742
N/A
1 078
+45%
1 478
+37%
1 599
+8%
1 711
+7%
1 748
+2%
1 883
+8%
2 062
+10%
2 131
+3%
2 188
+3%
2 286
+4%
2 743
+20%
3 142
+15%
3 106
-1%
3 015
-3%
2 499
-17%
1 755
-30%
1 369
-22%
1 421
+4%
1 585
+12%
1 570
-1%
1 506
-4%
1 535
+2%
1 629
+6%
1 721
+6%
1 815
+5%
2 086
+15%
2 384
+14%
2 574
+8%
2 708
+5%
2 902
+7%
3 059
+5%
3 137
+3%
3 401
+8%
3 598
+6%
3 680
+2%
3 738
+2%
3 656
-2%
3 649
0%
3 086
-15%
3 328
+8%
3 979
+20%
3 611
-9%
3 458
-4%
3 816
+10%
3 316
-13%
2 773
-16%
2 901
+5%
3 201
+10%
3 387
+6%
Gross Profit
Cost of Revenue
(595)
(871)
(1 194)
(1 280)
(1 346)
(1 346)
(1 424)
(1 532)
(1 551)
(1 588)
(1 681)
(2 074)
(2 404)
(2 360)
(2 279)
(1 953)
(1 490)
(1 212)
(1 297)
(1 289)
(1 375)
(1 300)
(1 312)
(1 359)
(1 420)
(1 469)
(1 665)
(1 879)
(2 002)
(2 078)
(2 164)
(2 241)
(2 265)
(2 423)
(2 526)
(2 551)
(2 558)
(2 486)
(2 519)
(2 166)
(2 434)
(2 889)
(2 527)
(2 409)
(2 948)
(2 720)
(2 253)
(2 334)
(2 618)
(2 824)
Gross Profit
147
N/A
207
+41%
284
+37%
320
+13%
365
+14%
403
+10%
459
+14%
531
+16%
581
+9%
600
+3%
604
+1%
669
+11%
738
+10%
746
+1%
736
-1%
546
-26%
265
-51%
156
-41%
124
-21%
297
+140%
195
-34%
206
+6%
223
+8%
270
+21%
302
+12%
345
+14%
421
+22%
506
+20%
572
+13%
630
+10%
737
+17%
818
+11%
871
+7%
978
+12%
1 072
+10%
1 130
+5%
1 180
+4%
1 170
-1%
1 131
-3%
920
-19%
894
-3%
1 090
+22%
1 084
-1%
1 050
-3%
868
-17%
595
-31%
520
-13%
568
+9%
582
+3%
563
-3%
Operating Income
Operating Expenses
(31)
(49)
(67)
(71)
(76)
(82)
(89)
(85)
(95)
(86)
(77)
(84)
(106)
(88)
(114)
(68)
(70)
(63)
(70)
(74)
(71)
(71)
(74)
(76)
(85)
(84)
(88)
(96)
(99)
(96)
(103)
(102)
(93)
(95)
(106)
(105)
(88)
(87)
(94)
(101)
(107)
(119)
(123)
(131)
(143)
(162)
(173)
(170)
(186)
(211)
Depreciation & Amortization
(0)
(3)
(9)
(11)
(11)
(11)
(11)
0
(11)
0
0
0
(10)
0
(10)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(31)
(46)
(58)
(60)
(65)
(71)
(78)
(85)
(84)
(86)
(77)
(84)
(96)
(88)
(104)
(68)
(70)
(63)
(70)
(74)
(71)
(71)
(74)
(76)
(85)
(84)
(88)
(96)
(99)
(96)
(103)
(102)
(93)
(95)
(106)
(105)
(88)
(87)
(94)
(101)
(107)
(119)
(123)
(131)
(143)
(162)
(173)
(170)
(186)
(211)
Operating Income
116
N/A
158
+37%
217
+37%
248
+15%
289
+16%
321
+11%
371
+16%
446
+20%
486
+9%
514
+6%
528
+3%
585
+11%
632
+8%
658
+4%
622
-6%
479
-23%
196
-59%
93
-52%
54
-42%
223
+315%
124
-44%
135
+9%
149
+10%
194
+30%
217
+12%
261
+20%
333
+28%
409
+23%
473
+16%
534
+13%
635
+19%
716
+13%
779
+9%
883
+13%
966
+9%
1 025
+6%
1 092
+7%
1 084
-1%
1 037
-4%
820
-21%
788
-4%
971
+23%
961
-1%
919
-4%
725
-21%
434
-40%
347
-20%
398
+15%
396
0%
353
-11%
Pre-Tax Income
Interest Income Expense
(12)
(22)
(37)
(38)
(32)
(30)
(29)
(31)
(26)
(30)
(32)
(53)
(70)
(67)
(67)
(76)
(69)
(59)
(50)
(47)
(60)
(15)
(27)
(1)
(4)
(1)
5
(2)
8
5
15
2
17
6
16
10
14
9
15
9
4
1
8
8
6
8
8
(3)
(4)
(14)
Non-Reccuring Items
0
(12)
(13)
(1)
0
0
0
0
0
0
0
(15)
20
0
32
(64)
(905)
(841)
75
(7)
80
(8)
13
1
3
(5)
8
6
(8)
(8)
(8)
(9)
(8)
(9)
(11)
(10)
(9)
(9)
(7)
(5)
(4)
0
0
0
0
0
0
(48)
(27)
21
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
(2)
0
(0)
0
10
0
13
0
6
0
(8)
0
(7)
0
(12)
0
(12)
0
(5)
0
(6)
0
(3)
0
(4)
0
(2)
0
0
0
(3)
0
(6)
0
Pre-Tax Income
104
N/A
124
+20%
167
+34%
210
+26%
257
+22%
291
+13%
342
+17%
415
+21%
460
+11%
483
+5%
495
+3%
517
+4%
582
+13%
592
+2%
583
-2%
339
-42%
(780)
N/A
(807)
-3%
78
N/A
169
+118%
154
-9%
113
-27%
147
+30%
193
+31%
222
+15%
255
+15%
337
+32%
413
+23%
467
+13%
531
+14%
630
+19%
709
+13%
775
+9%
880
+14%
966
+10%
1 025
+6%
1 091
+6%
1 084
-1%
1 041
-4%
824
-21%
784
-5%
972
+24%
967
0%
926
-4%
731
-21%
442
-40%
352
-20%
347
-1%
359
+3%
360
+0%
Net Income
Tax Provision
(31)
(38)
(50)
(64)
(80)
(91)
(108)
(129)
(145)
(148)
(151)
(156)
(170)
(178)
(169)
(95)
155
166
(4)
(25)
(39)
(31)
(38)
(46)
(52)
(62)
(80)
(94)
(95)
(85)
(108)
(141)
(150)
(169)
(179)
(188)
(204)
(205)
(192)
(149)
(145)
(180)
(180)
(191)
(170)
(111)
(96)
(91)
(92)
(103)
Income from Continuing Operations
73
86
117
145
177
200
234
286
315
335
345
361
412
414
414
243
(625)
(642)
74
144
115
82
109
148
170
193
257
320
372
446
522
568
625
711
787
837
886
879
849
675
638
792
787
736
561
331
255
256
267
256
Net Income (Common)
73
N/A
86
+18%
117
+35%
145
+25%
177
+21%
200
+13%
234
+17%
286
+22%
315
+10%
335
+6%
345
+3%
361
+5%
412
+14%
414
+1%
414
0%
243
-41%
(625)
N/A
(642)
-3%
74
N/A
144
+95%
115
-20%
82
-29%
109
+33%
148
+35%
170
+15%
193
+13%
257
+33%
320
+24%
372
+16%
446
+20%
522
+17%
568
+9%
625
+10%
711
+14%
787
+11%
837
+6%
886
+6%
879
-1%
849
-3%
675
-20%
638
-5%
792
+24%
787
-1%
736
-7%
561
-24%
331
-41%
255
-23%
256
+0%
267
+4%
256
-4%
EPS (Diluted)
0.4
N/A
0.36
-10%
0.46
+28%
0.52
+13%
0.62
+19%
0.7
+13%
0.82
+17%
1
+22%
1.09
+9%
1.16
+6%
1.18
+2%
1.22
+3%
1.38
+13%
1.38
N/A
1.37
-1%
0.81
-41%
-2.08
N/A
-2.14
-3%
0.25
N/A
0.47
+88%
0.38
-19%
0.28
-26%
0.36
+29%
0.49
+36%
0.56
+14%
0.63
+13%
0.84
+33%
1.04
+24%
1.22
+17%
1.44
+18%
1.66
+15%
1.8
+8%
1.97
+9%
2.23
+13%
2.43
+9%
2.6
+7%
2.81
+8%
2.77
-1%
2.66
-4%
2.12
-20%
2
-6%
2.47
+24%
2.46
0%
2.3
-7%
1.74
-24%
1.03
-41%
0.8
-22%
0.8
N/A
0.83
+4%
0.79
-5%