Persimmon (PSN)

Sector:

Household Goods

Index:

FTSE 100

1,424.50p
   
  • Change Today:
      18.00p
  • 52 Week High: 1,485.00
  • 52 Week Low: 960.40
  • Currency: UK Pounds
  • Shares Issued: 319.74m
  • Volume: 719,846
  • Market Cap: £4,554.73m
  • RiskGrade: 168

Income Statement - Normalised

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19 31-Dec-18
Continuing Operations          
Revenue 3,815.80 3,610.50 3,328.30 3,649.40 3,737.60
           
EBITDA 747.30 981.20 848.60 1,044.00 1,101.90
Depreciation & Amortisation (15.80) (14.50) n/a n/a (10.00)
           
Operating Profit/(Loss) 731.50 966.70 848.60 1,044.00 1,091.90
Interest Payable (4.10) (3.60) (8.60) (9.10) (12.30)
Interest Receivable/Investment Income 9.90 9.90 8.90 20.50 20.40
           
Group Profit after Interest 737.30 973.00 848.90 1,048.10 1,100.00
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 737.30 973.00 848.90 1,048.10 1,100.00
Tax (169.70) (179.60) (145.40) (192.00) (204.40)
           
Profit After Tax 567.60 793.40 703.50 856.10 895.60
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR PERIOD 567.60 787.20 699.20 863.40 895.60
           
Attributable to:          
Equity Holders of Parent Company 567.60 787.20 699.20 863.40 895.60
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 c567.60 c787.20 c699.20 c863.40 c895.60


Per Share Record - Normalised 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19 31-Dec-18
Continuing EPS          
Earnings per Share - Basic 177.82p 248.72p 219.91p 269.13p 286.23p
Earnings per Share - Diluted 176.38p 247.78p 219.91p 268.54p 283.69p
Earnings per Share - Adjusted 247.30p 248.70p 220.70p 269.10p 283.30p
Continuing and Discontinued EPS          
Earnings per Share - Basic 177.82p 2.49p 218.57p 271.42p 71.51p
Earnings per Share - Diluted 176.38p 2.48p 218.57p 270.83p 70.87p
Earnings per Share - Adjusted 247.30p 248.70p 220.70p 269.10p 283.30p
           
Dividend per Share 60.00p 235.00p 235.00p n/a 235.00p


Key Financals 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19 31-Dec-18
Shares in Issue (millions)          
Shares in Issue - Year End 319.23 319.10 319.07 318.90 317.56
Weighted Average 319.20 319.00 319.90 318.10 312.90
Diluted 321.80 320.20 319.90 318.80 315.70
           
Performance Ratios          
Continuing Operations          
Operating Margin 19.17% 26.77% 25.50% 28.61% 29.21%
Return on Capital Employed 20.69% 0.28% 25.26% 33.47% 9.01%
Continuing Operations & Discontinued Operations          
Return on Equity 15.31% 0.22% 19.74% 26.30% 6.94%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing n/a n/a 99.71 n/a 90.43
Revenue per Share 1,195.43p 11.43p 1,040.42p 1,147.25p 298.42p
Pre-Tax Profit Per Share - Continuing 230.98p 3.08p 265.36p 329.49p 87.83p
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic -28% 13% -18% -6% 129%
Earnings Per Share Growth - Diluted -29% 13% -18% -5% 127%
PE Ratio - Company Adjusted 6.8 11.5 12.6 10.0 6.7
PEG - Company Adjusted n/a 0.9 n/a n/a 0.1
Dividend Cover 2.96 1.06 0.94 n/a 1.22
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted 7,039% -99% -20% 280% -43%
Earnings per Share - Diluted 7,008% -99% -19% 282% -43%
PE Ratio - Company Adjusted 6.8 1,146.6 12.7 9.9 27.0
PEG - Company Adjusted 0.0 n/a n/a 0.0 n/a
Dividend Cover 2.96 0.01 0.93 n/a 0.30
           
Market Capitalisation £ (Millions) 3,885.09 9,113.52 8,828.70 8,594.42 6,128.91
Dividend per Share 60.00p 235.00p 235.00p n/a 235.00p
Dividend Yield 4.9% 8.2% 8.5% 0.0% 12.2%
Dividend per Share Growth (74.47%) n/a n/a n/a n/a

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: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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