Persimmon PLC

PSN · LSE · Consumer Cyclical / Residential Construction

1,284.50GBX-8.50 (-0.66%)

Price History

Full chart

Market Stats

Previous Close1,293.00

Open1,285.50

Day Range1,275.00 – 1,293.50

52-Week Range947.40 – 1,496.52

Volume1.02M

Market Cap3.89B

P/E (TTM)12.90

Forward P/E11.40

EPS0.94

Dividend Yield4.85%

Beta1.33

50-Day Avg1,162.12

200-Day Avg1,195.44

About

Persimmon Plc, together with its subsidiaries, operates as a house builder in the United Kingdom. The company offers family housing under the Persimmon Homes brand name; housing under the Charles Church brand name; and social housing under the Westbury Partnerships brand name. It also provides broadband services under the FibreNest brand; and timber frame, insulated wall panels, and roof cassettes under the Space4 brand. In addition, the company offers concrete bricks under the Brickworks brand; and concrete roof tile under the Tileworks brand. Persimmon Plc was founded in 1972 and is headquartered in York, the United Kingdom.

Company Details

SectorConsumer Cyclical
IndustryResidential Construction
CEOMr. Dean Kendal Finch ACA, B.Sc, M.B.A
Employees4.61K
HeadquartersPersimmon House, York, United Kingdom, YO19 4FE, UK
Websitehttps://www.persimmonhomes.com

Leadership

Mr. Dean Kendal Finch ACA, B.Sc, M.B.AGroup Chief Executive & Executive Director · b. 1966
Mr. Andrew James DuxburyCFO & Executive Director · b. 1975
Mr. Andrew Martyn ClarkChief Commercial Officer · b. 1967
Mr. Andy HillActing MD of the Cornwall & West Devon
Mr. Iain McPhersonManaging Director - UK
Mr. Stuart PhillipsManaging Director of Persimmon Homes West Wales
Ms. Tracy Lazelle DavisonCompany Secretary
Mike SmithGroup Financial Controller

Financials

Income Statement

Currency: GBP	1986-12-31	1987-12-31	1988-12-31	1989-12-31	1990-12-31	1991-12-31	1992-12-31	1993-12-31	1994-12-31	1995-12-31	1996-12-31	1997-12-31	1998-12-31	1999-12-31	2000-12-31	2001-12-31	2002-12-31	2003-12-31	2004-12-31	2005-12-31	2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31

Currency: GBP	1986-12-31	1987-12-31	1988-12-31	1989-12-31	1990-12-31	1991-12-31	1992-12-31	1993-12-31	1994-12-31	1995-12-31	1996-12-31	1997-12-31	1998-12-31	1999-12-31	2000-12-31	2001-12-31	2002-12-31	2003-12-31	2004-12-31	2005-12-31	2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Revenue	46.41M	73.70M	119.24M	129.10M	136.40M	143.83M	140.57M	169.25M	206.23M	249.43M	451.18M	525.46M	572.41M	695.85M	742.16M	1.48B	1.71B	1.88B	2.13B	2.29B	3.14B	3.01B	1.76B	1.42B	1.57B	1.53B	1.72B	2.09B	2.57B	2.90B	3.14B	3.60B	3.74B	3.65B	3.33B	3.61B	3.82B	2.77B	3.20B	3.75B
Growth (%)	-	+58.79%	+61.81%	+8.26%	+5.65%	+5.45%	-2.27%	+20.40%	+21.85%	+20.95%	+80.88%	+16.46%	+8.93%	+21.57%	+6.66%	+99.08%	+15.81%	+10.05%	+13.19%	+7.24%	+37.46%	-4.04%	-41.79%	-19.06%	+10.48%	-2.20%	+12.14%	+21.17%	+23.40%	+12.74%	+8.10%	+14.70%	+3.89%	-2.36%	-8.80%	+8.48%	+5.69%	-27.32%	+15.42%	+17.20%
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	478.85M	577.47M	595.16M	1.19B	1.35B	1.42B	1.55B	1.68B	2.40B	2.28B	2.18B	1.22B	1.29B	1.30B	1.42B	1.66B	2.00B	2.16B	2.27B	2.53B	2.56B	2.52B	2.43B	2.53B	2.95B	1.98B	2.62B	3.13B
Gross Profit	46.41M	73.70M	119.24M	129.10M	136.40M	143.83M	140.57M	169.25M	206.23M	249.43M	451.18M	525.46M	93.56M	118.38M	147.00M	283.51M	365.20M	459.40M	581.90M	604.30M	737.70M	736.10M	-422.90M	198.40M	275.00M	236.30M	304.70M	421.30M	571.80M	737.30M	871.40M	1.07B	1.18B	1.13B	894.40M	1.08B	867.50M	795.10M	580.40M	616.50M
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	16.34%	17.01%	19.81%	19.19%	21.34%	24.40%	27.30%	26.44%	23.48%	24.42%	-24.10%	13.97%	17.52%	15.39%	17.70%	20.20%	22.22%	25.41%	27.78%	29.79%	31.57%	30.98%	26.87%	30.02%	22.73%	28.67%	18.13%	16.43%
Operating Expense	39.16M	59.60M	87.08M	92.12M	102.38M	118.52M	127.00M	150.95M	179.18M	223.73M	407.15M	465.51M	20.34M	30.17M	31.29M	79.82M	76.20M	88.50M	83.90M	76.50M	100.40M	81.20M	-1.14B	70.40M	70.70M	49.60M	84.80M	98.70M	107.30M	117.00M	105.20M	121.60M	96.80M	110.10M	110.80M	123.10M	145.50M	448.20M	186.20M	206.60M
Operating Income	7.25M	14.10M	32.16M	36.98M	34.02M	25.31M	13.57M	18.30M	27.05M	25.70M	44.02M	59.95M	73.22M	88.21M	115.71M	203.69M	289.00M	370.90M	498.00M	527.80M	637.30M	654.90M	714.60M	128.00M	204.30M	186.70M	219.90M	322.60M	464.50M	620.30M	766.20M	950.10M	1.08B	1.02B	783.60M	960.70M	722.00M	346.90M	394.20M	409.90M
Operating Margin	15.62%	19.13%	26.97%	28.65%	24.94%	17.59%	9.65%	10.81%	13.12%	10.30%	9.76%	11.41%	12.79%	12.68%	15.59%	13.79%	16.89%	19.70%	23.37%	23.09%	20.28%	21.72%	40.72%	9.01%	13.02%	12.16%	12.77%	15.47%	18.05%	21.38%	24.43%	26.41%	28.98%	27.97%	23.54%	26.61%	18.92%	12.51%	12.32%	10.93%
EBITDA	7.56M	14.60M	32.89M	37.85M	34.90M	26.17M	14.64M	21.93M	27.19M	26.14M	45.92M	61.64M	75.57M	90.93M	118.98M	208.69M	295.80M	378.50M	505.60M	535.90M	647.00M	665.80M	-10.40M	130.50M	193.70M	161.70M	230.30M	327.10M	470.70M	627.40M	774.20M	958.50M	1.09B	1.06B	799.30M	973.50M	738.20M	385.30M	393.00M	431.10M
EBITDA Margin	16.29%	19.81%	27.58%	29.32%	25.58%	18.19%	10.42%	12.96%	13.19%	10.48%	10.18%	11.73%	13.20%	13.07%	16.03%	14.12%	17.29%	20.10%	23.72%	23.45%	20.59%	22.08%	-0.59%	9.19%	12.34%	10.53%	13.38%	15.68%	18.29%	21.62%	24.68%	26.64%	29.25%	29.13%	24.02%	26.96%	19.35%	13.89%	12.28%	11.49%
Net Income	3.84M	8.16M	19.18M	21.06M	18.56M	14.86M	6.28M	13.22M	16.77M	16.39M	24.82M	37.75M	44.80M	57.64M	72.82M	116.45M	176.50M	234.20M	324.30M	344.80M	396.40M	413.50M	-625.00M	74.10M	115.30M	109.00M	170.20M	257.20M	372.00M	521.90M	625.30M	786.90M	886.40M	848.80M	638.40M	787.20M	561.00M	255.40M	267.10M	285.70M
Net Income Margin	8.28%	11.07%	16.09%	16.31%	13.61%	10.33%	4.47%	7.81%	8.13%	6.57%	5.50%	7.18%	7.83%	8.28%	9.81%	7.88%	10.32%	12.44%	15.22%	15.09%	12.62%	13.72%	-35.61%	5.22%	7.35%	7.10%	9.89%	12.33%	14.45%	17.99%	19.93%	21.87%	23.72%	23.26%	19.18%	21.80%	14.70%	9.21%	8.35%	7.62%
Interest Expense	1.16M	1.51M	2.61M	4.43M	5.19M	3.04M	4.26M	2.54M	3.18M	7.30M	11.40M	11.11M	12.81M	10.76M	11.73M	37.22M	32.60M	30.30M	30.60M	33.20M	71.10M	74.10M	75.80M	55.00M	39.20M	12.40M	7.30M	14.80M	14.20M	18.80M	13.10M	13.50M	12.30M	9.10M	8.60M	3.60M	4.10M	13.20M	13.80M	30.90M
Interest Expense % of Total Revenue	2.51%	2.05%	2.19%	3.43%	3.80%	2.11%	3.03%	1.50%	1.54%	2.93%	2.53%	2.11%	2.24%	1.55%	1.58%	2.52%	1.91%	1.61%	1.44%	1.45%	2.26%	2.46%	4.32%	3.87%	2.50%	0.81%	0.42%	0.71%	0.55%	0.65%	0.42%	0.38%	0.33%	0.25%	0.26%	0.10%	0.11%	0.48%	0.43%	0.82%

Balance Sheet

Currency: GBP	1986-12-31	1987-12-31	1988-12-31	1989-12-31	1990-12-31	1991-12-31	1992-12-31	1993-12-31	1994-12-31	1995-12-31	1996-12-31	1997-12-31	1998-12-31	1999-12-31	2000-12-31	2001-12-31	2002-12-31	2003-12-31	2004-12-31	2005-12-31	2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31

Currency: GBP	1986-12-31	1987-12-31	1988-12-31	1989-12-31	1990-12-31	1991-12-31	1992-12-31	1993-12-31	1994-12-31	1995-12-31	1996-12-31	1997-12-31	1998-12-31	1999-12-31	2000-12-31	2001-12-31	2002-12-31	2003-12-31	2004-12-31	2005-12-31	2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Assets	42.44M	61.24M	123.63M	149.41M	167.29M	192.44M	243.48M	263.97M	336.83M	367.19M	558.90M	531.71M	625.07M	694.14M	788.13M	1.72B	1.77B	1.98B	2.41B	2.73B	3.75B	4.16B	3.15B	2.80B	2.72B	2.57B	2.80B	3.02B	3.36B	3.82B	4.14B	4.76B	4.65B	4.49B	4.62B	4.79B	5.03B	4.79B	4.83B	5.32B
Total Liabilities	24.17M	36.24M	63.59M	73.27M	77.82M	62.70M	115.52M	119.37M	140.47M	165.46M	289.35M	238.28M	304.33M	330.47M	368.49M	926.83M	834.50M	854.20M	1.00B	1.04B	1.72B	1.81B	1.60B	1.17B	980.60M	734.30M	805.40M	977.40M	1.16B	1.37B	1.41B	1.56B	1.46B	1.23B	1.10B	1.17B	1.59B	1.37B	1.33B	1.70B
Total Equity	18.26M	25.00M	60.04M	76.14M	89.47M	129.74M	127.96M	144.59M	196.36M	201.72M	269.55M	293.43M	320.75M	363.68M	419.63M	793.47M	937.00M	1.13B	1.41B	1.69B	2.03B	2.35B	1.56B	1.62B	1.74B	1.84B	1.99B	2.05B	2.19B	2.46B	2.74B	3.20B	3.19B	3.26B	3.52B	3.63B	3.44B	3.42B	3.51B	3.61B
Cash	4.00K	3.00K	4.00K	5.00K	5.00K	6.00K	21.00K	1.98M	7.00K	4.24M	46.04M	122.00K	184.00K	51.76M	11.65M	20.72M	9.80M	800.00K	84.60M	10.70M	18.90M	2.10M	800.00K	138.00M	126.80M	41.00M	201.50M	204.30M	378.40M	570.40M	913.00M	1.30B	1.05B	843.90M	1.23B	1.25B	861.60M	420.10M	258.60M	117.00M
Total Debt	6.62M	13.38M	23.66M	24.41M	29.84M	12.13M	47.55M	31.91M	32.87M	61.62M	126.00M	73.25M	102.89M	150.93M	131.11M	520.14M	347.10M	315.30M	243.40M	258.00M	581.60M	658.40M	718.80M	400.00M	203.90M	100.00K	239.90M	-	459.50M	372.60M	333.30M	611.20M	588.60M	481.20M	362.60M	436.90M	498.00M	392.70M	453.60M	16.80M
Net Debt	6.62M	13.38M	23.66M	24.41M	29.84M	12.13M	47.53M	29.93M	32.86M	57.38M	79.97M	73.13M	102.71M	99.17M	119.46M	499.42M	337.30M	314.50M	158.80M	247.30M	562.70M	656.30M	718.00M	262.00M	77.10M	-40.90M	38.40M	-204.30M	81.10M	-197.80M	-579.70M	-691.50M	-459.50M	-362.70M	-871.50M	-809.70M	-363.60M	-420.10M	195.00M	-100.20M

Cash Flow

Currency: GBP	1991-12-31	1992-12-31	1993-12-31	1994-12-31	1995-12-31	1996-12-31	1997-12-31	1998-12-31	1999-12-31	2000-12-31	2001-12-31	2002-12-31	2003-12-31	2004-12-31	2005-12-31	2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31

Currency: GBP	1991-12-31	1992-12-31	1993-12-31	1994-12-31	1995-12-31	1996-12-31	1997-12-31	1998-12-31	1999-12-31	2000-12-31	2001-12-31	2002-12-31	2003-12-31	2004-12-31	2005-12-31	2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Operating Cash Flow	-13.46M	-20.52M	5.47M	-44.55M	-19.75M	69.08M	11.24M	-20.26M	16.18M	2.39M	215.88M	162.30M	82.20M	161.10M	176.30M	588.60M	71.10M	239.70M	345.30M	224.10M	121.70M	181.80M	241.60M	396.50M	494.40M	698.20M	824.00M	654.30M	620.00M	765.50M	784.80M	402.30M	-129.80M	84.90M	28.60M
Investing Cash Flow	-1.41M	-1.38M	1.50M	-6.75M	-2.77M	-214.04M	33.91M	-6.49M	-14.55M	-22.20M	-379.50M	-3.10M	-4.20M	-9.80M	-178.10M	-514.00M	-4.10M	-500.00K	11.50M	1.50M	-2.30M	-3.80M	-6.10M	-7.80M	-9.80M	-13.90M	-17.70M	-15.00M	-25.90M	-18.10M	-18.20M	-29.80M	-42.90M	-45.00M	26.80M
Financing Cash Flow	25.81M	10.64M	14.07M	41.09M	33.54M	151.55M	-60.32M	23.21M	44.74M	-9.39M	117.34M	-126.40M	-30.90M	-54.60M	-69.90M	-66.40M	-131.70M	-213.30M	-195.90M	-236.80M	-205.20M	-17.50M	-232.70M	-214.60M	-292.60M	-341.70M	-416.60M	-893.90M	-798.30M	-357.20M	-754.10M	-757.50M	-268.80M	-201.40M	-197.00M
Capital Expenditure	610.00K	868.00K	318.00K	908.00K	419.00K	1.07M	649.00K	655.00K	3.01M	3.82M	5.15M	9.70M	7.10M	12.90M	11.10M	9.60M	10.60M	6.90M	1.20M	3.30M	4.00M	4.40M	6.60M	7.80M	11.10M	14.70M	18.00M	15.50M	27.50M	18.90M	20.90M	30.50M	36.40M	32.30M	40.60M
Free Cash Flow	-14.07M	-21.39M	5.16M	-45.46M	-20.17M	68.01M	10.59M	-20.92M	13.17M	-1.43M	210.73M	152.60M	75.10M	148.20M	165.20M	579.00M	60.50M	232.80M	344.10M	220.80M	117.70M	177.40M	235.00M	388.70M	483.30M	683.50M	806.00M	638.80M	592.50M	746.60M	763.90M	371.80M	-166.20M	52.60M	-12.00M
Dividends Paid	-	-	-	-	-	-	-	-	-	-	-	34.80M	41.90M	43.10M	58.60M	59.60M	114.10M	113.10M	-	9.00M	25.60M	18.20M	151.20M	153.90M	191.30M	338.30M	416.60M	732.30M	747.80M	350.70M	749.60M	750.10M	255.40M	191.80M	192.10M
FCF to OCF	104.53%	104.23%	94.19%	102.04%	102.12%	98.45%	94.23%	103.23%	81.40%	-59.68%	97.62%	94.02%	91.36%	91.99%	93.70%	98.37%	85.09%	97.12%	99.65%	98.53%	96.71%	97.58%	97.27%	98.03%	97.75%	97.89%	97.82%	97.63%	95.56%	97.53%	97.34%	92.42%	128.04%	61.96%	-41.96%
Dividend Paid to FCF	-	-	-	-	-	-	-	-	-	-	-	22.80%	55.79%	29.08%	35.47%	10.29%	188.60%	48.58%	-	4.08%	21.75%	10.26%	64.34%	39.59%	39.58%	49.50%	51.69%	114.64%	126.21%	46.97%	98.13%	201.75%	-153.67%	364.64%	-1600.83%

Earnings

Report Date	Feb 25, 2014	Aug 19, 2014	Feb 24, 2015	Aug 18, 2015	Feb 23, 2016	Aug 23, 2016	Feb 27, 2017	Aug 22, 2017	Feb 27, 2018	Apr 25, 2018	Aug 21, 2018	Nov 7, 2018	Feb 26, 2019	May 1, 2019	Aug 20, 2019	Nov 7, 2019	Feb 27, 2020	Apr 29, 2020	Aug 18, 2020	Nov 10, 2020	Mar 3, 2021	Apr 28, 2021	Aug 18, 2021	Nov 9, 2021	Mar 2, 2022	Apr 27, 2022	Aug 17, 2022	Nov 8, 2022	Mar 1, 2023	Apr 26, 2023	Aug 10, 2023	Nov 7, 2023	Apr 25, 2024	Aug 8, 2024	Mar 20, 2025	Aug 13, 2025	Aug 6, 2026	Mar 10, 2027
EPS Estimate	47.80	0.68	66.75	68.87	85.02	0.00	0.00	111.00	0.00	0.00	0.00	0.00	150.60	12.00	131.00	14.00	131.00	14.00	74.00	16.00	17.00	14.00	15.00	16.00	17.00	14.00	15.00	16.00	17.00	0.00	0.00	0.00	0.00	0.00	0.00	-	0.35	-
EPS Actual	0.49	0.00	0.00	0.00	0.91	0.89	1.08	1.17	1.28	0.00	1.32	0.00	1.48	0.00	1.29	0.00	1.38	0.00	0.75	0.00	1.25	0.00	1.23	0.00	1.24	0.00	0.11	0.00	1.74	0.00	0.36	0.00	0.00	0.35	0.48	0.36	0.00	-
Surprise	-98.97%	-100.00%	-100.00%	-100.00%	-98.93%	-	-	-98.95%	-	-	-	-	-99.02%	-100.00%	-99.02%	-100.00%	-98.95%	-100.00%	-98.99%	-100.00%	-92.65%	-100.00%	-91.80%	-100.00%	-92.71%	-100.00%	-99.29%	-100.00%	-89.76%	-	-	-	-	-	-	-	-100.00%	-
Timing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	Pre-market	-	Pre-market	-	Pre-market	-	Pre-market	-	After-hours	-	-	After-hours	After-hours	Pre-market

Key Statistics & Ratios

Market Cap3.89B

Enterprise Value3.91B

Trailing P/E12.90

Forward P/E11.40

PEG Ratio0.77

Price / Sales0.98

Price / Book1.04

EPS0.94

Book Value11.26

Revenue (TTM)3.98B

Gross Profit (TTM)660.90M

EBITDA498.10M

Profit Margin7.68%

Operating Margin10.83%

Return on Equity8.61%

Return on Assets5.68%

Shares Outstanding321.17M

Shares Float316.44M

Beta1.33

Dividend Yield4.85%

Dividend Rate0.60

Payout Ratio63.69%

Dividends

20262×

0.20Oct 15, 20260.40Jun 18, 2026

20252×

0.20Oct 16, 20250.40Jun 19, 2025

20242×

0.20Oct 17, 20240.40Jun 20, 2024

20232×

0.20Oct 12, 20230.60Apr 13, 2023

20222×

1.10Jun 16, 20221.25Mar 10, 2022

20212×

1.10Jul 22, 20211.25Mar 11, 2021

20204×

0.70Nov 26, 20200.40Aug 27, 20201.10Jun 11, 20201.25Mar 5, 2020

20192×

1.10Jun 13, 20191.25Mar 7, 2019

20182×

1.10Jun 14, 20181.25Mar 8, 2018

20172×

1.10Jun 15, 20170.25Mar 9, 2017

20161×

1.10Mar 3, 2016

20151×

0.95Mar 19, 2015

Stock Splits

Feb 23, 1996552:523
Mar 31, 1994637:633