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Prices & Quotes - UK Markets - Persimmon (PSN)

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Share Price:
Up 2,716.00p
Change Today:
26.00p
Market Cap:
8,666m
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-19 31-Dec-18 31-Dec-14 31-Dec-13 31-Dec-12
Continuing Operations          
Revenue 3,649.40 3,737.60 2,573.90 2,085.90 1,721.40
           
EBITDA 1,050.00 1,101.90 479.50 361.60 214.20
Depreciation & Amortisation (13.30) (10.00) (6.20) (4.50) 2.00
           
Operating Profit/(Loss) 1,036.70 1,091.90 473.30 357.10 216.20
Interest Payable (9.10) (12.30) (14.20) (14.80) (10.20)
Interest Receivable/Investment Income 20.50 20.40 15.90 11.30 9.20
           
Group Profit after Interest 1,048.10 1,100.00 475.00 353.60 215.20
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 1,048.10 1,100.00 475.00 353.60 215.20
Tax (192.00) (204.40) (93.30) (81.70) (50.00)
           
Profit After Tax 856.10 895.60 381.70 271.90 165.20
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR PERIOD 856.10 895.60 381.70 271.90 165.20
           
Attributable to:          
Equity Holders of Parent Company 856.10 895.60 381.70 271.90 165.20
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 c856.10 c895.60 c381.70 c271.90 c165.20


Per Share Record - Normalised 31-Dec-19 31-Dec-18 31-Dec-14 31-Dec-13 31-Dec-12
Continuing EPS          
Earnings per Share - Basic 269.13p 286.23p 125.03p 89.53p 54.59p
Earnings per Share - Diluted 268.54p 283.69p 124.86p 89.00p 54.09p
Earnings per Share - Adjusted 266.80p 283.30p 124.50p 83.30p 56.70p
Continuing and Discontinued EPS          
Earnings per Share - Basic 269.13p 71.51p 125.03p 89.53p 54.59p
Earnings per Share - Diluted 268.54p 70.87p 124.86p 89.00p 54.09p
Earnings per Share - Adjusted 266.80p 283.30p 124.50p 83.30p 56.70p
           
Dividend per Share n/a n/a n/a n/a n/a


Key Financals 31-Dec-19 31-Dec-18 31-Dec-14 31-Dec-13 31-Dec-12
Shares in Issue (millions)          
Shares in Issue - Year End 318.90 317.56 306.32 304.46 302.88
Weighted Average 318.10 312.90 305.30 303.70 302.60
Diluted 318.80 315.70 305.70 305.50 305.40
           
Performance Ratios          
Continuing Operations          
Operating Margin 28.41% 29.21% 18.39% 17.12% 12.56%
Return on Capital Employed 33.47% 9.01% 23.90% 19.51% 12.22%
Continuing Operations & Discontinued Operations          
Return on Equity 26.07% 6.94% 17.27% 13.15% 8.20%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing n/a 90.43 34.45 24.89 22.10
Revenue per Share 1,147.25p 298.42p 843.07p 686.83p 568.87p
Pre-Tax Profit Per Share - Continuing 329.49p 87.83p 155.59p 116.43p 71.12p
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic -6% 129% 40% 64% 52%
Earnings Per Share Growth - Diluted -5% 127% 40% 64% 51%
PE Ratio - Company Adjusted 10.0 6.7 12.6 13.8 14.7
PEG - Company Adjusted n/a 0.1 0.3 0.2 0.3
Dividend Cover n/a n/a n/a n/a n/a
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted 276% -43% 40% 64% 52%
Earnings per Share - Diluted 279% -43% 40% 64% 51%
PE Ratio - Company Adjusted 10.0 27.0 12.6 13.8 14.7
PEG - Company Adjusted 0.0 n/a 0.3 0.2 0.3
Dividend Cover n/a n/a n/a n/a n/a
           
Market Capitalisation (Millions) 85.94 61.29 48.34 37.72 24.23
Dividend per Share n/a n/a n/a n/a n/a
Dividend Yield 0.0% 0.0% 0.0% 0.0% 0.0%
Dividend per Share Growth n/a n/a n/a n/a (100.00%)

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.