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Persimmon Accounts Summary


Date of Accounts 20242023202220212020
StandardIFRSIFRSIFRSIFRSIFRS
      
 MillionsMillionsMillionsMillionsMillions
Income Statement31-12-202431-12-202331-12-202231-12-202131-12-2020
Revenue3,200.702,773.203,815.803,610.503,328.30
Operating Profit / Loss369.20346.90724.90960.50783.50
Net Interest-10.104.905.806.300.30
Pre Tax Profit359.10351.80730.70966.80783.80
Post Tax Profit267.10255.40561.00787.20638.40
Profit for the Period267.10255.40561.00787.20638.40
Equity Holders of Parent Company267.10255.40561.00787.20638.40
Minority Interestsn/an/an/an/an/a
      
Continuing EPS     
Earnings per Share (Basic)83.60p80.00p175.80p246.80p200.30p
Earnings per Share (Diluted)82.70p79.50p174.30p245.60p199.60p
Earnings per Share (Adjusted)92.10p82.40p247.30p248.70p220.70p
Continuing and Discontinued EPS     
Earnings per Share (Basic)83.60p80.00p175.80p246.80p200.30p
Earnings per Share (Diluted)82.70p79.50p174.30p245.60p199.60p
Earnings per Share (Adjusted)92.10p82.40p247.30p248.70p220.70p
      
Dividend per Share60.00p60.00p60.00p235.00p345.00p
      
 MillionsMillionsMillionsMillionsMillions
Balance Sheet31-12-202431-12-202331-12-202231-12-202131-12-2020
Non-Current Assets     
Intangible Assets164.60165.40173.00175.60181.80
Property, Plant and Equipment154.60140.50118.6099.0090.40
Investments0.301.000.300.302.10
Investment Propertiesn/an/an/an/an/a
Other Financial Assetsn/an/an/an/an/a
Other Non-Current Assets165.60172.70195.80194.80104.00
Total Non-Current Assets485.10479.60487.70469.70378.30
      
Current Assets     
Inventories3,902.803,701.203,462.902,920.702,901.30
Trade and Other Receivables167.80182.00200.10133.8086.60
Cash at Bank and in Hand258.60420.10861.601,246.601,234.10
Current Asset Investmentsn/an/an/an/an/a
Other Current Assets19.104.9021.8021.4022.80
Total Current Assets4,348.304,308.204,546.404,322.504,244.80
      
Other Assetsn/an/an/an/an/a
Total Assets4,833.404,787.805,034.104,792.204,623.10
      
Current Liabilities     
Borrowingsn/an/an/an/an/a
Other Current Liabilities923.30948.901,091.50885.20874.70
Total Current Liabilities923.30948.901,091.50885.20874.70
      
Net Current Assetsn/an/an/an/an/a
      
Non-Current Liabilities     
Borrowingsn/an/an/an/an/a
Provisions73.1064.90268.9054.6022.90
Other Non-Current Liabilities330.40355.50234.40227.20207.10
Total Non-Current Liabilities403.50420.40503.30281.80230.00
      
Net Assets3,506.603,418.503,439.303,625.203,518.40
      
Capital and Reserves     
Share Capital32.0031.9031.9031.9031.90
Share Premium Account25.6025.6025.6024.9022.30
Other Reserves513.30513.30513.30513.30513.30
Retained Earnings2,935.702,847.702,868.503,055.102,950.90
Shareholders Funds3,506.603,418.503,439.303,625.203,518.40
      
Minority Interests / Other Equityn/an/an/an/an/a
Total Equity3,506.603,418.503,439.303,625.203,518.40
      
 31-12-202431-12-202331-12-202231-12-202131-12-2020
Operating Margin11.53%12.51%19.00%26.60%23.54%
Return on Capital Employed10.81%10.46%20.51%27.41%23.32%
Dividend Cover1.541.374.121.060.94
Dividend Yield5.004.304.908.208.50
PE Ratio13.0016.904.9011.5012.50
PEG1.10n/an/a0.90n/a
Dividend per Share Growthn/a%n/a%-74.47%n/a%n/a%
Net Asset Value per Share1,044.65p1,016.86p1,020.99p1,078.28p1,042.96p