You are here

Prices & Quotes - UK Markets - Persimmon (PSN)

Risk Warning The value of investments can fall as well as rise and any income from them is not guaranteed and you may get back less than you invested. Past performance is not a guide to future performance.

Share Price:
Up 2,806.00p
Change Today:
19.00p
Market Cap:
8,954m
Sector:
Household Goods & Home Construction
Select: Overview | Profit And Loss | Balance Sheet | Cash Flow | Key Financials

Income Statement - Normalised

  (Millions) (Millions) (Millions) (Millions) (Millions)
31-Dec-20 31-Dec-19 31-Dec-18 31-Dec-14 31-Dec-13
Continuing Operations          
Revenue 3,328.30 3,649.40 3,737.60 2,573.90 2,085.90
           
EBITDA 787.80 1,044.00 1,101.90 479.50 361.60
Depreciation & Amortisation n/a n/a (10.00) (6.20) (4.50)
           
Operating Profit/(Loss) 787.80 1,044.00 1,091.90 473.30 357.10
Interest Payable (8.60) (9.10) (12.30) (14.20) (14.80)
Interest Receivable/Investment Income 8.90 20.50 20.40 15.90 11.30
           
Group Profit after Interest 788.10 1,048.10 1,100.00 475.00 353.60
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 788.10 1,048.10 1,100.00 475.00 353.60
Tax (145.40) (192.00) (204.40) (93.30) (81.70)
           
Profit After Tax 642.70 856.10 895.60 381.70 271.90
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR PERIOD 642.70 863.40 895.60 381.70 271.90
           
Attributable to:          
Equity Holders of Parent Company 642.70 863.40 895.60 381.70 271.90
Minority Interests n/a n/a n/a n/a n/a
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year c642.70 c863.40 c895.60 c381.70 c271.90


Per Share Record - Normalised 31-Dec-20 31-Dec-19 31-Dec-18 31-Dec-14 31-Dec-13
Continuing EPS          
Earnings per Share - Basic 201.60p 269.13p 286.23p 125.03p 89.53p
Earnings per Share - Diluted 200.91p 268.54p 283.69p 124.86p 89.00p
Earnings per Share - Adjusted 220.70p 269.10p 283.30p 124.50p 83.30p
Continuing and Discontinued EPS          
Earnings per Share - Basic 201.60p 271.42p 71.51p 125.03p 89.53p
Earnings per Share - Diluted 200.91p 270.83p 70.87p 124.86p 89.00p
Earnings per Share - Adjusted 220.70p 269.10p 283.30p 124.50p 83.30p
           
Dividend per Share 235.00p n/a 235.00p n/a n/a


Key Financals 31-Dec-20 31-Dec-19 31-Dec-18 31-Dec-14 31-Dec-13
Shares in Issue (millions)          
Shares in Issue - Year End 319.07 318.90 317.56 306.32 304.46
Weighted Average 318.80 318.10 312.90 305.30 303.70
Diluted 319.90 318.80 315.70 305.70 305.50
           
Performance Ratios          
Continuing Operations          
Operating Margin 23.67% 28.61% 29.21% 18.39% 17.12%
Return on Capital Employed 23.45% 33.47% 9.01% 23.90% 19.51%
Continuing Operations & Discontinued Operations          
Return on Equity 18.15% 26.30% 6.94% 17.27% 13.15%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing 92.64 n/a 90.43 34.45 24.89
Revenue per Share 1,044.01p 1,147.25p 298.42p 843.07p 686.83p
Pre-Tax Profit Per Share - Continuing 247.21p 329.49p 87.83p 155.59p 116.43p
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic -25% -6% 129% 40% 64%
Earnings Per Share Growth - Diluted -25% -5% 127% 40% 64%
PE Ratio - Company Adjusted 13.7 10.0 6.7 12.6 13.8
PEG - Company Adjusted n/a n/a 0.1 0.3 0.2
Dividend Cover 0.86 n/a 1.22 n/a n/a
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted -26% 280% -43% 40% 64%
Earnings per Share - Diluted -26% 282% -43% 40% 64%
PE Ratio - Company Adjusted 13.7 9.9 27.0 12.6 13.8
PEG - Company Adjusted n/a 0.0 n/a 0.3 0.2
Dividend Cover 0.86 n/a 0.30 n/a n/a
           
Market Capitalisation (Millions) 88.29 85.94 61.29 48.34 37.72
Dividend per Share 235.00p n/a 235.00p n/a n/a
Dividend Yield 8.5% 0.0% 12.2% 0.0% 0.0%
Dividend per Share Growth n/a n/a n/a n/a n/a

Key

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 3: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 4: Forecast figures based on normalised accounts.