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Persimmon (PSN.L) stock price, revenue, and financials

Persimmon market cap is £8.7 b, and annual revenue was £3.74 b in FY 2018

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£8.7 B

PSN.L Mkt cap, 22-Jan-2021

£3.7 B

Persimmon Revenue FY, 2018

Persimmon Revenue growth (FY, 2017 - FY, 2018), %4%

Persimmon Gross profit (FY, 2018)1.2 B

Persimmon Gross profit margin (FY, 2018), %31.6%

Persimmon Net income (FY, 2018)886.4 M

Persimmon EBITDA (FY, 2018)1.1 B

Persimmon EBIT (FY, 2018)1.1 B

Persimmon Cash, 31-Dec-20181 B

Persimmon Revenue

Persimmon revenue was £3.74 b in FY, 2018 which is a 3.9% year over year increase from the previous period.

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Annual

GBP	FY, 2016	FY, 2017	FY, 2018
Revenue	3.1b	3.6b	3.7b
Revenue growth, %	8%	15%	4%
Cost of goods sold	2.3b	2.5b	2.6b
Gross profit	871.4m	1.1b	1.2b
Gross profit Margin, %	28%	30%	32%
Operating expense total	100.9m	116.6m	97.2m
EBITDA	786.5m	974.5m	1.1b
EBITDA margin, %	25%	27%	29%
EBIT	770.5m	955.1m	1.1b
EBIT margin, %	25%	27%	29%
Pre tax profit	774.8m	966.1m	1.1b
Income tax expense	149.5m	179.2m	204.4m
Net Income	625.3m	786.9m	886.4m

Annual

GBP	FY, 1996	FY, 1997	FY, 1998	FY, 1999	FY, 2000	FY, 2001	FY, 2002	FY, 2003	FY, 2004	FY, 2005	FY, 2006	FY, 2007	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017	FY, 2018
Cash	45.9m	122.0k	184.0k	51.8m	11.7m	20.7m	9.8m	800.0k	84.6m	10.7m	18.9m	2.1m	204.3m	378.4m	570.4m	913.0m	1.3b	1.0b
Accounts Receivable	6.1m	5.8m	14.9m	15.3m	21.2m	35.2m	29.4m	28.4m	22.7m	22.7m	58.2m	63.7m	39.4m	43.5m	57.7m	49.3m	59.1m	57.7m
Inventories	429.5m	459.5m	558.9m	584.7m	693.9m	1.4b	1.4b	1.7b	2.0b	2.2b	2.9b	3.4b	2.2b	2.4b	2.6b	2.6b	2.8b	3.1b
Current Assets	543.2m	521.9m	614.5m	683.0m	772.0m	1.5b	1.6b	1.8b	2.2b	2.3b	3.1b	3.6b	2.5b	2.9b	3.3b	3.7b	4.2b	4.2b
PP&E	16.1m	9.8m	10.6m	11.1m	12.1m	25.6m	23.5m	24.1m	28.2m	234.9m	126.0m	47.8m	31.8m	33.4m	37.4m	43.0m	52.5m	58.0m
Goodwill													237.9m	229.9m	221.6m	213.6m
Total Assets	559.2m	531.7m	625.1m	694.1m	787.4m	1.7b	1.8b	2.0b	2.4b	2.7b	3.7b	4.2b	3.0b	3.4b	3.8b	4.1b	4.8b	4.7b
Accounts Payable	45.3m	53.9m	66.9m	65.1m	73.3m	155.2m	172.7m	199.6m	229.8m	216.1m	263.1m	306.2m	176.8m	186.6m	209.8m	222.1m	241.8m	238.7m
Current Liabilities	128.8m	140.9m	204.7m	187.6m	217.9m	454.9m	483.5m	518.5m	672.5m	644.3m	841.3m	1.0b	741.2m	832.7m	930.5m	1.0b	1.2b	1.1b
Non-Current Liabilities	160.9m	97.4m	99.7m	142.9m	151.1m	471.9m	351.0m	330.4m	330.4m	396.4m	832.2m	770.6m	236.2m	331.0m	435.5m	392.7m	356.6m	333.3m
Total Debt	1.7m	5.9m	9.5m	14.7m	3.8m	59.1m	17.0m	18.1m	5.2m	3.0m	69.6m	129.5m
Total Liabilities	289.7m	238.3m	304.3m	330.5m	369.0m	926.8m	834.5m	848.9m	1.0b	1.0b	1.7b	1.8b	977.4m	1.2b	1.4b	1.4b	1.6b	1.5b
Common Stock	17.5m	17.8m	17.9m	18.1m	18.3m	27.7m	28.0m	28.4m	28.9m	29.5m	29.9m	30.3m	30.5m	30.6m	30.7m	30.8m	30.9m	31.7m
Retained Earnings													1.5b	1.6b	1.9b	2.2b	2.6b	2.6b
Total Equity	269.6m	293.4m	320.7m	363.7m	418.4m	793.5m	937.0m	1.1b	1.4b	1.7b	2.0b	2.3b	2.0b	2.2b	2.5b	2.7b	3.2b	3.2b
Debt to Equity Ratio	0 x	0 x	0 x	0 x	0 x	0.1 x	0 x	0 x	0 x	0 x	0 x	0.1 x
Debt to Assets Ratio	0 x	0 x	0 x	0 x	0 x	0 x	0 x	0 x	0 x	0 x	0 x	0 x
Financial Leverage	2.1 x	1.8 x	1.9 x	1.9 x	1.9 x	2.2 x	1.9 x	1.8 x	1.7 x	1.6 x	1.8 x	1.8 x	1.5 x	1.5 x	1.6 x	1.5 x	1.5 x	1.5 x

Annual

GBP	FY, 1996	FY, 1997	FY, 1998	FY, 1999	FY, 2000	FY, 2001	FY, 2002	FY, 2003	FY, 2004	FY, 2005	FY, 2006	FY, 2007	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017	FY, 2018
Net Income	24.8m	37.7m	44.8m	57.6m	73.8m	116.5m	176.5m	234.2m	314.5m	344.8m	396.4m	413.5m	257.2m	372.0m	521.9m	625.3m	786.9m	886.4m
Cash From Operating Activities	98.8m	45.4m	18.0m	57.0m	61.1m	325.9m	287.1m	243.6m	315.1m	176.3m	589.1m	72.4m	241.6m	396.5m	494.4m	698.2m	824.0m	654.3m
Dividends Paid	16.7m	17.8m	18.5m	20.1m	22.6m	38.0m	42.4m	51.9m	79.2m	88.2m	59.6m	114.1m	151.2m	153.9m	191.3m	338.3m	416.6m	732.3m
Cash From Financing Activities	151.6m	(60.3m)	23.2m	44.7m	(9.4m)	117.3m	(126.4m)	(30.9m)	(11.5m)	(69.9m)	(66.4m)	(131.7m)	(232.7m)	(214.6m)	(292.6m)	(341.7m)	(416.6m)	(893.9m)
Net Change in Cash	6.6m	15.2m	3.5m	46.4m	29.2m	46.3m	31.2m	10.1m	96.7m	71.7m	8.2m	64.7m	2.8m	174.1m	192.0m	342.6m	389.7m	(254.6m)
Income Taxes Paid													(79.9m)	(95.0m)	(107.6m)	(149.5m)

GBP	FY, 1996
Financial Leverage	2.1 x

	FY, 2014	FY, 2015	FY, 2016
Active Outlets	892	637	385
Average Active Sites	380	380	380
Average Selling Price Per Unit	£190.67 k	£199.17 k	£206.77 k
Help to Buy Completions in The Year	5.35 k	6.10 k	6.97 k
Homes Legally Completed	1.98 k	1.06 k	599
Homes Sold Total	13.51 k	14.57 k	15.17 k
Owned And Controlled Land Bank Plots	87.72 k	93.65 k	97.19 k
Strategic Land (acres)	17 k	17.70 k	16.60 k