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Persimmon Accounts Summary
| Date of Accounts | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 |
| Revenue | 3,200.70 | 2,773.20 | 3,815.80 | 3,610.50 | 3,328.30 |
| Operating Profit / Loss | 369.20 | 346.90 | 724.90 | 960.50 | 783.50 |
| Net Interest | -10.10 | 4.90 | 5.80 | 6.30 | 0.30 |
| Pre Tax Profit | 359.10 | 351.80 | 730.70 | 966.80 | 783.80 |
| Post Tax Profit | 267.10 | 255.40 | 561.00 | 787.20 | 638.40 |
| Profit for the Period | 267.10 | 255.40 | 561.00 | 787.20 | 638.40 |
| Equity Holders of Parent Company | 267.10 | 255.40 | 561.00 | 787.20 | 638.40 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 83.60p | 80.00p | 175.80p | 246.80p | 200.30p |
| Earnings per Share (Diluted) | 82.70p | 79.50p | 174.30p | 245.60p | 199.60p |
| Earnings per Share (Adjusted) | 92.10p | 82.40p | 247.30p | 248.70p | 220.70p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 83.60p | 80.00p | 175.80p | 246.80p | 200.30p |
| Earnings per Share (Diluted) | 82.70p | 79.50p | 174.30p | 245.60p | 199.60p |
| Earnings per Share (Adjusted) | 92.10p | 82.40p | 247.30p | 248.70p | 220.70p |
| Dividend per Share | 60.00p | 60.00p | 60.00p | 235.00p | 345.00p |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 |
| Non-Current Assets | |||||
| Intangible Assets | 164.60 | 165.40 | 173.00 | 175.60 | 181.80 |
| Property, Plant and Equipment | 154.60 | 140.50 | 118.60 | 99.00 | 90.40 |
| Investments | 0.30 | 1.00 | 0.30 | 0.30 | 2.10 |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | 165.60 | 172.70 | 195.80 | 194.80 | 104.00 |
| Total Non-Current Assets | 485.10 | 479.60 | 487.70 | 469.70 | 378.30 |
| Current Assets | |||||
| Inventories | 3,902.80 | 3,701.20 | 3,462.90 | 2,920.70 | 2,901.30 |
| Trade and Other Receivables | 167.80 | 182.00 | 200.10 | 133.80 | 86.60 |
| Cash at Bank and in Hand | 258.60 | 420.10 | 861.60 | 1,246.60 | 1,234.10 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 19.10 | 4.90 | 21.80 | 21.40 | 22.80 |
| Total Current Assets | 4,348.30 | 4,308.20 | 4,546.40 | 4,322.50 | 4,244.80 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 4,833.40 | 4,787.80 | 5,034.10 | 4,792.20 | 4,623.10 |
| Current Liabilities | |||||
| Borrowings | n/a | n/a | n/a | n/a | n/a |
| Other Current Liabilities | 923.30 | 948.90 | 1,091.50 | 885.20 | 874.70 |
| Total Current Liabilities | 923.30 | 948.90 | 1,091.50 | 885.20 | 874.70 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | n/a | n/a | n/a | n/a | n/a |
| Provisions | 73.10 | 64.90 | 268.90 | 54.60 | 22.90 |
| Other Non-Current Liabilities | 330.40 | 355.50 | 234.40 | 227.20 | 207.10 |
| Total Non-Current Liabilities | 403.50 | 420.40 | 503.30 | 281.80 | 230.00 |
| Net Assets | 3,506.60 | 3,418.50 | 3,439.30 | 3,625.20 | 3,518.40 |
| Capital and Reserves | |||||
| Share Capital | 32.00 | 31.90 | 31.90 | 31.90 | 31.90 |
| Share Premium Account | 25.60 | 25.60 | 25.60 | 24.90 | 22.30 |
| Other Reserves | 513.30 | 513.30 | 513.30 | 513.30 | 513.30 |
| Retained Earnings | 2,935.70 | 2,847.70 | 2,868.50 | 3,055.10 | 2,950.90 |
| Shareholders Funds | 3,506.60 | 3,418.50 | 3,439.30 | 3,625.20 | 3,518.40 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 3,506.60 | 3,418.50 | 3,439.30 | 3,625.20 | 3,518.40 |
| 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | |
| Operating Margin | 11.53% | 12.51% | 19.00% | 26.60% | 23.54% |
| Return on Capital Employed | 10.81% | 10.46% | 20.51% | 27.41% | 23.32% |
| Dividend Cover | 1.54 | 1.37 | 4.12 | 1.06 | 0.94 |
| Dividend Yield | 5.00 | 4.30 | 4.90 | 8.20 | 8.50 |
| PE Ratio | 13.00 | 16.90 | 4.90 | 11.50 | 12.50 |
| PEG | 1.10 | n/a | n/a | 0.90 | n/a |
| Dividend per Share Growth | n/a% | n/a% | -74.47% | n/a% | n/a% |
| Net Asset Value per Share | 1,044.65p | 1,016.86p | 1,020.99p | 1,078.28p | 1,042.96p |