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Prices & Quotes - UK Markets - Persimmon (PSN)

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Share Price:
Up 2,733.00p
Change Today:
18.00p
Market Cap:
8,720m
Sector:
Household Goods & Home Construction
Select: Overview | Profit And Loss | Balance Sheet | Cash Flow | Key Financials

Income Statement - Unadjusted

  (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 1,042.70 1,092.70 479.50 351.70 223.30
Depreciation & Amortisation (13.30) (10.00) (14.20) (11.10) (4.10)
           
Operating Profit/(Loss) 1,029.40 1,082.70 465.30 340.60 219.20
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 1,040.80 1,090.80 467.00 337.10 218.20
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 1,040.80 1,090.80 467.00 337.10 218.20
Tax (192.00) (204.40) (95.00) (79.90) (50.70)
           
Profit After Tax 848.80 886.40 372.00 257.20 167.50
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR THE PERIOD 848.80 886.40 372.00 257.20 167.50
           
Attributable to:          
Equity Shareholders' Earnings 848.80 886.40 372.00 257.20 167.50
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 cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 31-Dec-19 31-Dec-18 31-Dec-14 31-Dec-13 31-Dec-12
Continuing EPS          
Earnings per Share - Basic 266.80p 283.30p 121.80p 84.70p 55.40p
Earnings per Share - Diluted 266.30p 280.80p 121.70p 84.20p 54.90p
Continuing and Discontinued EPS          
Earnings per Share - Basic 266.80p 283.30p 121.80p 84.70p 55.40p
Earnings per Share - Diluted 266.30p 280.80p 121.70p 84.20p 54.90p
           
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 28.21% 28.97% 18.08% 16.33% 12.73%
Tax Rate 18.45% 18.74% 20.34% 23.70% 23.24%
Return on Capital Employed 33.23% 8.93% 23.49% 18.61% 12.38%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 25.85% 6.87% 16.83% 12.44% 8.32%
           
Financial Status          
Continuing Operations          
Interest Cover n/a 89.68 33.89 23.78 22.39
Revenue per Share 1,147.25p 298.42p 843.07p 686.83p 568.87p
Pre-Tax Profit per Share 327.19p 87.09p 152.96p 111.00p 72.11p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic -6% 133% 44% 53% 54%
Earnings per Share Growth - Adjusted -6% 128% 50% 47% 54%
Earnings per Share Growth - Diluted -5% 131% 44% 53% 53%
PE Ratio - Adjusted 10.1 6.8 12.7 14.9 14.1
PEG - Adjusted n/a 0.1 0.3 0.3 0.3
Dividend Cover n/a n/a n/a n/a n/a
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic 277% -42% 44% 53% 54%
Earnings per Share Growth - Adjusted 277% -43% 50% 47% 54%
Earnings per Share Growth - Diluted 280% -42% 44% 53% 53%
PE Ratio - Adjusted 10.1 27.3 12.7 14.9 14.1
PEG - Adjusted 0.0 n/a 0.3 0.3 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.