PSN.L: Persimmon Plc Financials
PSN.L Income Statement
Total revenue
Net income
Gross margin TTM
16.43%
Operating margin TTM
10.93%
Net profit margin TTM
7.62%
Return on investment TTM
—
| Period end | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 |
|---|---|---|---|---|
| Total revenue | 3,751,300,000 | 3,200,700,000 | 2,773,200,000 | 3,815,800,000 |
| Operating income | 409,900,000 | 394,200,000 | 346,900,000 | 722,000,000 |
| Net income | 285,700,000 | 267,100,000 | 255,400,000 | 561,000,000 |
All line items
| Line item | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 |
|---|---|---|---|---|
| Total revenue | 3,751,300,000 | 3,200,700,000 | 2,773,200,000 | 3,815,800,000 |
| Cost of revenue | 3,134,800,000 | 2,620,300,000 | 1,978,100,000 | 2,948,300,000 |
| Gross profit | 616,500,000 | 580,400,000 | 795,100,000 | 867,500,000 |
| Research and development expenses | 0 | 0 | 0 | 0 |
| General and administrative expenses | 0 | 0 | 0 | 0 |
| Selling and marketing expenses | 0 | 0 | 0 | 0 |
| Selling, general and administrative expenses | 221,800,000 | 187,000,000 | 174,400,000 | 152,900,000 |
| Other expenses | 24,400,000 | 186,200,000 | 273,800,000 | -7,400,000 |
| Operating expenses | 246,200,000 | 186,200,000 | 448,200,000 | 145,500,000 |
| Cost and expenses | 3,335,200,000 | 2,806,500,000 | 2,426,300,000 | 3,093,800,000 |
| Net interest income | -20,200,000 | -9,900,000 | 4,900,000 | -899,999 |
| Interest income | 10,700,000 | 3,900,000 | 18,100,000 | 3,200,000 |
| Interest expense | 30,900,000 | 13,800,000 | 13,200,000 | 4,099,999 |
| Depreciation and amortization | 21,100,000 | 20,100,000 | 18,700,000 | 15,800,000 |
| EBITDA | 431,100,000 | 393,000,000 | 385,300,000 | 738,200,000 |
| EBIT | 409,900,000 | 372,900,000 | 366,600,000 | 722,400,000 |
| Non-operating income (excl. interest) | 0 | 13,900,000 | -19,700,000 | -400,000 |
| Operating income | 409,900,000 | 394,200,000 | 346,900,000 | 722,000,000 |
| Total other income/expenses (net) | -12,600,000 | -35,100,000 | 4,900,000 | 8,700,000 |
| Income before tax | 397,300,000 | 359,100,000 | 351,800,000 | 730,700,000 |
| Income tax expense | 111,600,000 | 92,000,000 | 96,400,000 | 169,700,000 |
| Net income from continuing operations | 285,700,000 | 267,100,000 | 255,400,000 | 561,000,000 |
| Net income from discontinued operations | 0 | 0 | 0 | 0 |
| Other adjustments to net income | 0 | 0 | 0 | 0 |
| Net income | 285,700,000 | 267,100,000 | 255,400,000 | 561,000,000 |
| Net income deductions | 0 | 0 | 0 | 0 |
| Bottom line net income | 285,700,000 | 267,100,000 | 255,400,000 | 561,000,000 |
| EPS | 0.89 | 0.84 | 0.8 | 2 |
| Diluted EPS | 0.88 | 0.83 | 0.8 | 2 |
| Weighted average shares outstanding | 320,100,000 | 319,600,000 | 319,200,000 | 319,200,000 |
| Weighted average diluted shares outstanding | 323,800,000 | 323,100,000 | 321,000,000 | 321,800,000 |