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Persimmon Plc

  • Market Cap: Mid Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: GB0006825383
GBP
13.44
0.04 (0.3%)

Dec 04

LON

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
2,773.20
3,815.80
3,610.50
3,328.30
3,649.40
3,737.60
3,597.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,773.20
3,815.80
3,610.50
3,328.30
3,649.40
3,737.60
3,597.80
Raw Material Cost
2,246.50
2,948.30
2,526.70
2,433.90
2,518.70
2,557.70
2,526.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
302.60
291.80
253.00
232.00
221.70
210.10
242.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.50
4.10
3.60
8.60
9.10
12.30
13.50
Selling and Distribution Expenses
181.80
152.90
129.70
116.30
110.10
102.80
126.00
Other Expenses
-31.31
-29.59
-25.66
-24.06
-23.08
-22.24
-25.55
Total Expenditure (Excl Depreciation)
2,428.30
3,101.20
2,656.40
2,550.20
2,628.80
2,660.50
2,652.10
Operating Profit (PBDIT) excl Other Income
344.90000000000003
714.5999999999999
954.0999999999999
778.1
1020.6
1077.1
945.6999999999999
Other Income
23.70
19.10
11.70
11.60
29.50
32.20
40.00
Operating Profit (PBDIT)
388.40
756.90
986.90
809.30
1,063.40
1,119.30
994.10
Interest
10.50
4.10
3.60
8.60
9.10
12.30
13.50
Exceptional Items
-7.40
-6.30
-2.00
-2.80
-0.20
-6.20
-6.10
Gross Profit (PBDT)
526.70
867.50
1,083.80
894.40
1,130.70
1,179.90
1,071.70
Depreciation
18.70
15.80
14.50
14.10
13.30
10.00
8.40
Profit Before Tax
351.80
730.70
966.80
783.80
1,040.80
1,090.80
966.10
Tax
96.40
169.70
179.60
145.40
192.00
204.40
179.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
255.40
561.00
787.20
638.40
848.80
886.40
786.90
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
255.40
561.00
787.20
638.40
848.80
886.40
786.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
255.40
561.00
787.20
638.40
848.80
886.40
786.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
3,418.50
3,439.30
3,625.20
3,518.40
3,258.30
3,194.50
3,201.60
Earnings per share (EPS)
0.8
1.74
2.46
2.0
2.66
2.81
2.43
Diluted Earnings per share
0.8
1.74
2.46
2.0
2.66
2.81
2.43
Operating Profit Margin (Excl OI)
12.48%
18.92%
26.61%
23.54%
27.97%
28.82%
26.29%
Gross Profit Margin
13.36%
19.56%
27.18%
23.97%
28.88%
29.45%
27.09%
PAT Margin
9.21%
14.7%
21.8%
19.18%
23.26%
23.72%
21.87%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is -27.32% vs 5.69% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is -54.47% vs -28.73% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is -50.57% vs -24.34% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is 156.10% vs 13.89% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has fallen from Dec 2022

Compare Annual Results Of Persimmon Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(GBP)
Change(%)
Net Sales
2,773.20
3,514.50
-741.30
-21.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,773.20
3,514.50
-741.30
-21.09%
Raw Material Cost
2,246.50
2,798.00
-551.50
-19.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
302.60
0.00
302.60
Power Cost
0
0
0.00
Manufacturing Expenses
10.50
24.10
-13.60
-56.43%
Selling and Distribution Expenses
181.80
232.70
-50.90
-21.87%
Other Expenses
-31.31
-2.41
-28.90
-1,199.17%
Total Expenditure (Excl Depreciation)
2,428.30
3,030.70
-602.40
-19.88%
Operating Profit (PBDIT) excl Other Income
344.90
483.80
-138.90
-28.71%
Other Income
23.70
11.70
12.00
102.56%
Operating Profit (PBDIT)
388.40
508.20
-119.80
-23.57%
Interest
10.50
24.10
-13.60
-56.43%
Exceptional Items
-7.40
0.00
-7.40
Gross Profit (PBDT)
526.70
716.50
-189.80
-26.49%
Depreciation
18.70
12.70
6.00
47.24%
Profit Before Tax
351.80
471.40
-119.60
-25.37%
Tax
96.40
124.80
-28.40
-22.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
255.40
349.00
-93.60
-26.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
255.40
349.00
-93.60
-26.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
255.40
349.00
-93.60
-26.82%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
3,418.50
4,523.40
-1,104.90
-24.43%
Earnings per share (EPS)
0.80
0.10
0.70
700.00%
Diluted Earnings per share
0.80
0.10
0.70
700.00%
Operating Profit Margin (Excl OI)
12.48%
13.77%
0.00
-1.29%
Gross Profit Margin
13.36%
13.77%
0.00
-0.41%
PAT Margin
9.21%
9.93%
0.00
-0.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 277.32 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -27.32% vs 5.69% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 25.54 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -54.47% vs -28.73% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.47 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -50.57% vs -24.34% in Dec 2022

Annual - Interest
Interest 1.05 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 156.10% vs 13.89% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.48%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has fallen from Dec 2022

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