Persimmon Statements
OH
Data from Persimmon`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
GBP - British pound
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
08 Aug, 2024
Expected release date:
06 Nov, 2024
Persimmon Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 316.5
-16.9 %
100
1 035.1
78.6
281.4
-1.6 %
21.4
—
0
—
0
84
-1.9 %
6.4
197.4
-1.5 %
15
-3.1
-0.2
—
0
146.3
-27.1 %
11.1
35.6
2.7
110.7
-24 %
8.4
0.343
322.3
1 584.7
33.3 %
100
1 298.6
81.9
286.1
22.3 %
18.1
—
0
—
0
85.6
-2.3 %
5.4
200.5
37 %
12.7
0.3
0.02
—
0
200.8
33 %
12.7
55.1
3.5
145.7
32.8 %
9.2
0.455
320.3
1 188.5
-44.1 %
100
954.5
80.3
234
-35.2 %
19.7
—
0
—
0
87.6
18.5 %
7.4
146.4
-49.1 %
12.3
4.6
0.4
—
0
151
-48.1 %
12.7
41.3
3.5
109.7
-50.4 %
9.2
0.341
321.7
2 127.2
26 %
100
1 765.9
83
361.3
-28.6 %
17
—
0
—
0
73.9
7.6 %
3.5
287.4
-34.3 %
13.5
3.6
0.2
—
0
291
-33.8 %
13.7
69.8
3.3
221.2
-34.9 %
10.4
0.685
322.8
1 688.6
-4.6 %
100
1 182.4
70
506.2
-6.8 %
30
—
0
—
0
68.7
11 %
4.1
437.5
-9.1 %
25.9
2.2
0.1
—
0
439.7
-9.7 %
26
99.9
5.9
339.8
-14.2 %
20.1
1.059
320.8
1 769.7
-3.9 %
100
1 226.4
69.3
543.3
0.5 %
30.7
—
0
—
0
61.9
0.8 %
3.5
481.4
0.5 %
27.2
5.3
0.3
—
0
486.7
1.4 %
27.5
90.7
5.1
396
1.2 %
22.4
1.237
320.2
1 840.8
-13.9 %
100
1 300.3
70.6
540.5
-1.6 %
29.4
—
0
—
0
61.4
12.5 %
3.3
479.1
-3.1 %
26
1
0.05
—
0
480.1
-2.3 %
26.1
88.9
4.8
391.2
-2.4 %
21.3
1.222
320.2
2 137.8
79.6 %
100
1 588.6
74.3
549.2
59.1 %
25.7
—
0
—
0
54.6
5 %
2.6
494.6
68.7 %
23.1
-0.5
-0.02
—
0
491.4
68.1 %
23
90.6
4.2
400.8
68.7 %
18.7
1.251
320.3
1 190.5
-37.2 %
100
845.3
71
345.2
-40 %
29
—
0
—
0
52
7 %
4.4
293.2
-44.3 %
24.6
0.8
0.07
—
0
292.4
-45 %
24.6
54.8
4.6
237.6
-45.7 %
20
0.744
319.5
1 895.4
8.1 %
100
1 320.2
69.7
575.2
3.5 %
30.3
—
0
—
0
48.6
7 %
2.6
526.6
3.2 %
27.8
8.1
0.4
—
0
531.5
4.4 %
28
93.9
5
437.6
6.4 %
23.1
1.373
318.7
1 754
-7.8 %
100
1 198.5
68.3
555.5
-9.6 %
31.7
—
0
—
0
45.4
10.5 %
2.6
510.1
-11.1 %
29.1
3.3
0.2
—
0
509.3
-11.3 %
29
98.1
5.6
411.2
-12 %
23.4
1.289
318.9
1 901.8
3.6 %
100
1 287
67.7
614.8
8.8 %
32.3
—
0
—
0
41.1
-12.4 %
2.2
573.7
10.7 %
30.2
5.6
0.3
—
0
574.5
11.3 %
30.2
107
5.6
467.5
11.6 %
24.6
1.483
315.2
1 835.8
-0.5 %
100
1 270.7
69.2
565.1
0.1 %
30.8
—
0
—
0
46.9
-18.7 %
2.6
518.2
2.3 %
28.2
2.5
0.1
—
0
516.3
1.5 %
28.1
97.4
5.3
418.9
0.1 %
22.8
1.301
322
1 844.3
5.2 %
1 279.9
564.4
11.3 %
—
—
57.7
20.5 %
506.7
10.3 %
7.6
—
508.7
11.2 %
90.4
418.3
13.5 %
1.275
328
1 753.5
6.4 %
1 246.2
507.3
7.8 %
—
—
47.9
2.8 %
459.4
8.3 %
3.4
—
457.4
8.3 %
88.8
368.6
7.7 %
1.154
319.4
1 647.5
10.6 %
1 176.9
470.6
17.4 %
—
—
46.6
0.6 %
424
19.6 %
2.5
-0.4
422.5
19.9 %
80.2
342.3
21 %
1.08
317.7
1 489.3
-5.1 %
1 088.5
400.8
-3.9 %
—
—
46.3
-17.3 %
354.5
-1.9 %
1.8
0
352.3
-1.2 %
69.3
283
-0.7 %
0.89
317.3
1 569.2
17.8 %
1 152
417.2
30.3 %
—
—
56
19.7 %
361.2
32.2 %
—
0
356.7
30.8 %
71.8
284.9
20.2 %
0.91
313.8
1 332.5
-3.1 %
1 012.4
320.1
3.3 %
—
—
46.8
-4.7 %
273.3
4.8 %
3.3
0
272.8
5.7 %
35.8
237
13.5 %
0.76
313.4
1 375.8
14.8 %
1 065.9
309.9
18.3 %
—
—
49.1
-0.6 %
260.8
22.7 %
1.3
—
258.1
23.6 %
49.3
208.8
27.9 %
0.68
305.8
1 198.1
1 %
936.2
261.9
7.5 %
—
—
49.4
5.6 %
212.5
8 %
0.4
0
208.9
2.3 %
45.7
163.2
4.4 %
0.53
305.6
1 186
31.8 %
942.4
243.6
37.1 %
—
—
46.8
13 %
196.8
44.4 %
-2.5
-1.7
204.2
53.6 %
47.9
156.3
54.9 %
0.51
305.4
899.9
-1.6 %
722.2
177.7
6.1 %
—
—
41.4
-3 %
136.3
9.2 %
-1
0
132.9
9.2 %
32
100.9
9.6 %
0.33
305.6
914.7
13.4 %
747.2
167.5
24.6 %
—
—
42.7
16.3 %
124.8
27.7 %
-0.2
0
121.7
26.1 %
29.6
92.1
22.1 %
0.3
306.1
806.7
-1.9 %
672.3
134.4
-0.9 %
—
—
36.7
-7.3 %
97.7
1.8 %
-0.8
—
96.5
-0.4 %
21.1
75.4
4.4 %
0.25
304.7
822.2
15.3 %
686.6
135.6
39.2 %
—
—
39.6
13.8 %
96
53.4 %
-0.4
0
96.9
60.7 %
24.7
72.2
54.3 %
0.24
305.2
712.8
-10.1 %
615.4
97.4
-10.4 %
—
—
34.8
-3.6 %
62.6
-13.8 %
-4.5
0
60.3
14.9 %
13.5
46.8
33 %
0.16
301.2
792.9
2.1 %
684.2
108.7
-34.6 %
—
—
36.1
3.7 %
72.6
-44.8 %
-10
0
52.5
-48.2 %
17.3
35.2
-56.1 %
0.12
302.9
776.6
-4 %
610.3
166.3
27.6 %
—
—
34.8
-10.3 %
131.5
43.7 %
-23
0
101.4
49.1 %
21.3
80.1
24.6 %
0.26
302.5
808.8
32.2 %
678.5
130.3
91.3 %
—
—
38.8
24.8 %
91.5
147.3 %
-23.5
0
68
593.9 %
3.7
64.3
556.1 %
0.21
303
611.8
-19.1 %
543.7
68.1
-22.6 %
—
—
31.1
-2.5 %
37
-34 %
-27.2
0
9.8
101.2 %
—
9.8
101.5 %
0.03
301
756.7
-24.2 %
668.7
88
-50.4 %
—
—
31.9
-15.4 %
56.1
-59.8 %
-32.2
0
-816.9
-2313.8 %
-165.5
-651.4
-2567.4 %
-2.17
300.1
998.4
-33.5 %
821.1
177.3
-52 %
—
—
37.7
25.2 %
139.6
-58.8 %
-38.7
0
36.9
-87.8 %
10.5
26.4
-87.8 %
0.09
300.8
1 500.5
-0.9 %
1 131.5
369
0.5 %
—
—
30.1
-42.2 %
338.9
7.6 %
-37.3
0
301.6
7.3 %
84.7
216.9
10.3 %
0.72
302.7
1 514.4
-4.9 %
1 147.3
367.1
-3.2 %
—
—
52.1
45.1 %
315
-8.2 %
-33.9
0
281.1
-9.5 %
84.5
196.6
-9.5 %
0.65
301.7
1 591.9
2.7 %
1 212.8
379.1
5.7 %
—
—
35.9
-27.9 %
343.2
11.1 %
-32.6
—
310.6
21.3 %
93.3
217.3
21.3 %
0.73
298.9
1 550
30 %
1 191.4
358.6
15.5 %
—
—
49.8
44.3 %
308.8
11.9 %
-37.3
—
256.1
-1.7 %
77
179.1
-1.5 %
0.6
297
1 192.7
9.1 %
882.2
310.5
5.7 %
—
—
34.5
-17.9 %
276
9.6 %
-15.5
—
260.5
10.9 %
78.6
181.9
11.7 %
0.62
293.2
1 093
-0.2 %
799.2
293.8
-4 %
—
—
42
-4.5 %
251.8
-3.9 %
-16.9
—
234.9
-5.4 %
72
162.9
-5.3 %
0.56
291.3
1 094.9
5.6 %
789
305.9
10.8 %
—
—
44
10.3 %
261.9
10.9 %
-13.5
—
248.4
13.1 %
76.4
172
12.9 %
0.6
288
1 036.4
1 %
760.4
276
8.4 %
—
—
39.9
-10.7 %
236.1
12.4 %
-16.5
—
219.6
12.4 %
67.3
152.3
13.7 %
0.53
287.1
1 025.8
19.7 %
771.1
254.7
24.4 %
—
—
44.7
2.1 %
210
30.5 %
-14.6
—
195.4
33.6 %
61.5
133.9
33.5 %
0.47
286.1
857.2
—
652.5
204.7
—
—
—
43.8
—
160.9
—
-14.6
—
146.3
—
46
100.3
—
0.35
283.5