Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,751.10
3,198.30
2,772.60
3,815.80
3,610.50
3,328.30
3,649.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,751.10
3,198.30
2,772.60
3,815.80
3,610.50
3,328.30
3,649.40
Raw Material Cost
3,095.00
2,618.30
2,246.50
2,948.30
2,526.70
2,433.90
2,518.70
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
319.50
294.70
302.60
291.80
253.00
232.00
221.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.90
13.80
10.50
4.10
3.60
8.60
9.10
Selling and Distribution Expenses
205.60
187.00
181.80
152.90
129.70
116.30
110.10
Other Expenses
-35.04
-30.85
-31.31
-29.59
-25.66
-24.06
-23.08
Total Expenditure (Excl Depreciation)
3,300.60
2,805.30
2,428.30
3,101.20
2,656.40
2,550.20
2,628.80
Operating Profit (PBDIT) excl Other Income
450.5
393
344.3
714.5999999999999
954.0999999999999
778.1
1020.6
Other Income
37.90
17.50
24.30
19.10
11.70
11.60
29.50
Operating Profit (PBDIT)
469.00
427.00
388.40
756.90
986.90
809.30
1,063.40
Interest
30.90
13.80
10.50
4.10
3.60
8.60
9.10
Exceptional Items
-19.60
-34.00
-7.40
-6.30
-2.00
-2.80
-0.20
Gross Profit (PBDT)
656.10
580.00
526.10
867.50
1,083.80
894.40
1,130.70
Depreciation
21.20
20.10
18.70
15.80
14.50
14.10
13.30
Profit Before Tax
397.30
359.10
351.80
730.70
966.80
783.80
1,040.80
Tax
111.60
92.00
96.40
169.70
179.60
145.40
192.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
285.70
267.10
255.40
561.00
787.20
638.40
848.80
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
285.70
267.10
255.40
561.00
787.20
638.40
848.80
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
285.70
267.10
255.40
561.00
787.20
638.40
848.80
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
3,614.10
3,506.60
3,418.50
3,439.30
3,625.20
3,518.40
3,258.30
Earnings per share (EPS)
0.88
0.83
0.8
1.74
2.46
2.0
2.66
Diluted Earnings per share
0.88
0.83
0.8
1.74
2.46
2.0
2.66
Operating Profit Margin (Excl OI)
10.93%
12.18%
12.46%
18.92%
26.61%
23.54%
27.97%
Gross Profit Margin
11.16%
11.86%
13.36%
19.56%
27.18%
23.97%
28.88%
PAT Margin
7.62%
8.35%
9.21%
14.7%
21.8%
19.18%
23.26%
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
Net Sales
YoY Growth in year ended Dec 2025 is 17.28% vs 15.35% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 6.96% vs 4.58% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.27% vs 12.47% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 123.91% vs 31.43% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Persimmon Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
3,751.10
3,844.60
-93.50
-2.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,751.10
3,844.60
-93.50
-2.43%
Raw Material Cost
3,095.00
3,187.50
-92.50
-2.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
319.50
334.80
-15.30
-4.57%
Power Cost
0
0
0.00
Manufacturing Expenses
30.90
10.50
20.40
194.29%
Selling and Distribution Expenses
205.60
245.50
-39.90
-16.25%
Other Expenses
-35.04
-34.53
-0.51
-1.48%
Total Expenditure (Excl Depreciation)
3,300.60
3,433.00
-132.40
-3.86%
Operating Profit (PBDIT) excl Other Income
450.50
411.60
38.90
9.45%
Other Income
37.90
-12.30
50.20
408.13%
Operating Profit (PBDIT)
469.00
415.00
54.00
13.01%
Interest
30.90
10.50
20.40
194.29%
Exceptional Items
-19.60
-244.40
224.80
91.98%
Gross Profit (PBDT)
656.10
657.10
-1.00
-0.15%
Depreciation
21.20
15.70
5.50
35.03%
Profit Before Tax
397.30
144.40
252.90
175.14%
Tax
111.60
46.10
65.50
142.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
285.70
100.40
185.30
184.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
285.70
100.40
185.30
184.56%
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
285.70
100.40
185.30
184.56%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
3,614.10
4,186.80
-572.70
-13.68%
Earnings per share (EPS)
0.88
0.03
0.85
2,833.33%
Diluted Earnings per share
0.88
0.03
0.85
2,833.33%
Operating Profit Margin (Excl OI)
10.93%
10.71%
0.00
0.22%
Gross Profit Margin
11.16%
4.16%
0.00
7.00%
PAT Margin
7.62%
2.61%
0.00
5.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 375.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.28% vs 15.35% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 28.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.96% vs 4.58% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.27% vs 12.47% in Dec 2024
Annual - Interest
Interest 3.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 123.91% vs 31.43% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.93%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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