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Persimmon PLC
LSE:PSN

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Persimmon PLC Logo
Persimmon PLC
LSE:PSN
Watchlist
Price: 1 318.1801 GBX 0.97%
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

2.8B
-16%
Revenue
Growth Rates:
1 Year
-27%
3 Years
-17%
5 Years
-26%
7 Years
-12%
10 Years
+33%
346.9m
-20%
Operating Income
Growth Rates:
1 Year
-52%
3 Years
-56%
5 Years
-68%
7 Years
-55%
10 Years
+4%
255.4m
-23%
Net Income
Growth Rates:
1 Year
-54%
3 Years
-60%
5 Years
-71%
7 Years
-59%
10 Years
-1%

Earnings Waterfall
Persimmon PLC

Revenue
2.8B GBP
Cost of Revenue
-2.3B GBP
Gross Profit
520.1m GBP
Operating Expenses
-173.2m GBP
Operating Income
346.9m GBP
Other Expenses
-91.5m GBP
Net Income
255.4m GBP

Income Statement
Persimmon PLC

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Income Statement
Currency: GBP
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
Revenue
Revenue
1 883
N/A
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%
Gross Profit
Cost of Revenue
(1 424)
(1 532)
(1 549)
(1 588)
(1 681)
(2 074)
(2 404)
(2 360)
(2 279)
(1 953)
(1 490)
(1 212)
(1 222)
(1 289)
(1 295)
(1 300)
(1 302)
(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)
Gross Profit
459
N/A
531
+16%
582
+10%
600
+3%
604
+1%
669
+11%
738
+10%
746
+1%
736
-1%
546
-26%
265
-51%
156
-41%
198
+27%
297
+49%
275
-7%
206
-25%
233
+13%
270
+16%
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%
Operating Income
Operating Expenses
(89)
(85)
(84)
(86)
(77)
(84)
(86)
(88)
(82)
(68)
(70)
(63)
(70)
(74)
(71)
(71)
(74)
(76)
(79)
(84)
(88)
(96)
(99)
(96)
(103)
(102)
(93)
(95)
(106)
(105)
(88)
(87)
(94)
(101)
(107)
(119)
(123)
(131)
(143)
(162)
(173)
Depreciation & Amortization
(11)
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
0
0
0
0
0
Other Operating Expenses
(78)
(85)
(84)
(86)
(77)
(84)
(86)
(88)
(82)
(68)
(70)
(63)
(70)
(74)
(71)
(71)
(74)
(76)
(79)
(84)
(88)
(96)
(99)
(96)
(103)
(102)
(93)
(95)
(106)
(105)
(88)
(87)
(94)
(101)
(107)
(119)
(123)
(131)
(143)
(162)
(173)
Operating Income
371
N/A
446
+20%
498
+12%
514
+3%
528
+3%
585
+11%
652
+11%
658
+1%
654
-1%
479
-27%
196
-59%
93
-52%
129
+38%
223
+74%
204
-8%
135
-34%
159
+17%
194
+22%
223
+15%
261
+17%
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%
Pre-Tax Income
Interest Income Expense
(29)
(31)
(30)
(30)
(32)
(53)
(70)
(67)
(71)
(76)
(71)
(59)
(51)
(47)
(33)
(15)
(5)
(1)
(1)
(1)
(4)
(2)
8
5
15
2
17
6
16
10
14
9
15
9
4
1
8
8
6
8
5
Non-Reccuring Items
0
0
0
0
0
(15)
(15)
0
0
(64)
(905)
(841)
0
(7)
(17)
(8)
4
1
(3)
(5)
8
6
(8)
(8)
(8)
(9)
(8)
(9)
(11)
(10)
(9)
(9)
(7)
(5)
(4)
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
(12)
0
(12)
0
(5)
0
(6)
0
(3)
0
(4)
0
(2)
0
0
0
0
Pre-Tax Income
342
N/A
415
+21%
468
+13%
483
+3%
495
+3%
517
+4%
567
+10%
592
+4%
583
-2%
339
-42%
(780)
N/A
(807)
-3%
78
N/A
169
+118%
154
-9%
113
-27%
157
+39%
193
+23%
218
+13%
255
+17%
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%
Net Income
Tax Provision
(108)
(129)
(144)
(148)
(151)
(156)
(170)
(178)
(169)
(95)
155
166
(4)
(25)
(39)
(31)
(38)
(46)
(51)
(62)
(80)
(94)
(95)
(85)
(108)
(141)
(150)
(169)
(179)
(188)
(204)
(205)
(192)
(149)
(145)
(180)
(180)
(191)
(170)
(111)
(96)
Income from Continuing Operations
234
286
324
335
345
361
396
414
414
243
(625)
(642)
74
144
115
82
119
148
168
193
257
320
372
446
522
568
625
711
787
837
886
879
849
675
638
792
787
736
561
331
255
Net Income (Common)
234
N/A
286
+22%
324
+13%
335
+3%
345
+3%
361
+5%
396
+10%
414
+4%
414
0%
243
-41%
(625)
N/A
(642)
-3%
74
N/A
144
+95%
115
-20%
82
-29%
119
+45%
148
+24%
168
+13%
193
+15%
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%
EPS (Diluted)
0.82
N/A
1
+22%
1.13
+13%
1.16
+3%
1.18
+2%
1.22
+3%
1.33
+9%
1.38
+4%
1.37
-1%
0.81
-41%
-2.08
N/A
-2.14
-3%
0.24
N/A
0.47
+96%
0.38
-19%
0.28
-26%
0.4
+43%
0.49
+23%
0.55
+12%
0.63
+15%
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%

See Also

Summary
PSN intrinsic value, competitors valuation, and company profile.
DCF Valuation
PSN stock valuation using Discount Cash Flow valuation method.
Relative Valuation
PSN stock valuation using valuation multiples.
Wall Street Estimates
PSN price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
PSN stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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