Persimmon (PSN)

Sector:

Household Goods

Index:

FTSE 100

 1,406.50p
   
  • Change Today:
      0.000p
  • 52 Week High: 1,485.00
  • 52 Week Low: 960.40
  • Currency: UK Pounds
  • Shares Issued: 319.74m
  • Volume: 1,358,897
  • Market Cap: £4,497.17m
  • RiskGrade: 168

Income Statement - Unadjusted

  £ (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 740.70 975.00 783.50 1,029.40 1,092.70
Depreciation & Amortisation (15.80) (14.50) n/a n/a (10.00)
           
Operating Profit/(Loss) 724.90 960.50 783.50 1,029.40 1,082.70
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 730.70 966.80 783.80 1,040.80 1,090.80
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 730.70 966.80 783.80 1,040.80 1,090.80
Tax (169.70) (179.60) (145.40) (192.00) (204.40)
           
Profit After Tax 561.00 787.20 638.40 848.80 886.40
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR THE PERIOD 561.00 787.20 638.40 848.80 886.40
           
Attributable to:          
Equity Shareholders' Earnings 561.00 787.20 638.40 848.80 886.40
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-22 31-Dec-21 31-Dec-20 31-Dec-19 31-Dec-18
Continuing EPS          
Earnings per Share - Basic 175.80p 246.80p 200.30p 266.80p 283.30p
Earnings per Share - Diluted 174.30p 245.60p 199.60p 266.30p 280.80p
Continuing and Discontinued EPS          
Earnings per Share - Basic 175.80p 246.80p 200.30p 266.80p 283.30p
Earnings per Share - Diluted 174.30p 245.60p 199.60p 266.30p 280.80p
           
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 19.00% 26.60% 23.54% 28.21% 28.97%
Tax Rate 23.22% 18.58% 18.55% 18.45% 18.74%
Return on Capital Employed 20.51% 0.28% 23.32% 33.23% 9.06%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 15.13% 0.22% 18.03% 25.85% 6.87%
           
Financial Status          
Continuing Operations          
Interest Cover n/a n/a 92.14 n/a 89.68
Revenue per Share 1,195.43p 11.43p 1,040.42p 1,147.25p 298.42p
Pre-Tax Profit per Share 228.92p 3.06p 245.01p 327.19p 87.09p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic -29% 23% -25% -6% 133%
Earnings per Share Growth - Adjusted -1% 13% -18% -5% 128%
Earnings per Share Growth - Diluted -29% 23% -25% -5% 131%
PE Ratio - Adjusted 4.9 11.5 12.5 10.0 6.8
PEG - Adjusted n/a 0.9 n/a n/a 0.1
Dividend Cover 4.12 1.06 0.94 n/a 1.21
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic 6,957% -99% -25% 277% -42%
Earnings per Share Growth - Adjusted 9,751% -99% -18% 280% -43%
Earnings per Share Growth - Diluted 6,931% -99% -25% 280% -42%
PE Ratio - Adjusted 4.9 1,137.7 12.5 10.0 27.3
PEG - Adjusted 0.0 n/a n/a 0.0 n/a
Dividend Cover 4.12 0.01 0.94 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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