Persimmon Plc

Rachunek Zysków i Strat


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Przychody TTM (mln): 6 217
EBIT TTM (mln): 1 061
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 696 742 1,477 1,711 1,883 2,131 2,286 3,142 3,015 1,755 1,421 1,570 1,535 1,721 2,086 2,574 2,902 3,137 3,598 3,738 3,649 3,328 3,610 3,816 2,773
Przychód Δ r/r 0.0% 6.7% 99.1% 15.8% 10.0% 13.2% 7.2% 37.5% -4.0% -41.8% -19.1% 10.5% -2.2% 12.1% 21.2% 23.4% 12.7% 8.1% 14.7% 3.9% -2.4% -8.8% 8.5% 5.7% -27.3%
Marża brutto 17.0% 19.8% 19.2% 21.3% 24.4% 27.3% 26.4% 23.5% 24.4% -24.1% 14.0% 17.5% 15.4% 17.7% 20.2% 22.2% 25.4% 27.8% 29.8% 31.6% 31.0% 26.9% 30.0% 22.7% 19.0%
EBIT (mln) 88 116 204 289 371 498 528 637 655 715 128 204 187 220 323 464 620 766 950 1,083 1,021 784 961 722 346
EBIT Δ r/r 0.0% 31.2% 76.0% 41.9% 28.3% 34.3% 6.0% 20.7% 2.8% 9.1% -82.1% 59.6% -8.6% 17.8% 46.7% 44.0% 33.5% 23.5% 24.0% 14.0% -5.8% -23.2% 22.6% -24.8% -52.1%
EBIT (%) 12.7% 15.6% 13.8% 16.9% 19.7% 23.4% 23.1% 20.3% 21.7% 40.7% 9.0% 13.0% 12.2% 12.8% 15.5% 18.0% 21.4% 24.4% 26.4% 29.0% 28.0% 23.5% 26.6% 18.9% 12.5%
Koszty finansowe (mln) 11 12 37 32 29 31 33 71 74 76 55 39 12 7 15 14 16 13 14 12 9 9 4 4 15
EBITDA (mln) 91 114 218 317 377 506 536 647 668 -493 143 218 178 233 327 471 627 774 958 1,093 1,034 798 975 738 365
EBITDA(%) 13.1% 15.4% 14.8% 18.5% 20.0% 23.7% 23.4% 20.6% 22.2% -28.1% 10.1% 13.9% 11.6% 13.5% 15.7% 18.3% 21.6% 24.7% 26.6% 29.2% 28.3% 24.0% 27.0% 19.3% 13.2%
Podatek (mln) 24 31 50 80 108 144 151 170 169 -155 4 39 38 52 80 95 108 150 179 204 192 145 180 170 96
Zysk Netto (mln) 58 73 116 176 234 324 345 396 414 -625 74 115 109 170 257 372 522 625 787 886 849 638 787 561 255
Zysk netto Δ r/r 0.0% 26.3% 59.9% 51.6% 32.7% 38.5% 6.3% 15.0% 4.3% -251.1% -111.9% 55.6% -5.5% 56.1% 51.1% 44.6% 40.3% 19.8% 25.8% 12.6% -4.2% -24.8% 23.3% -28.7% -54.5%
Zysk netto (%) 8.3% 9.8% 7.9% 10.3% 12.4% 15.2% 15.1% 12.6% 13.7% -35.6% 5.2% 7.3% 7.1% 9.9% 12.3% 14.5% 18.0% 19.9% 21.9% 23.7% 23.3% 19.2% 21.8% 14.7% 9.2%
EPS 0.32 0.4 0.46 0.63 0.83 1.14 1.18 1.34 1.38 -2.08 0.25 0.38 0.36 0.56 0.85 1.22 1.7 2.03 2.55 2.83 2.67 2.0 2.47 1.76 0.8
EPS (rozwodnione) 0.32 0.4 0.46 0.63 0.82 1.13 1.18 1.33 1.37 -2.08 0.25 0.38 0.36 0.56 0.84 1.22 1.66 1.97 2.43 2.81 2.66 2.0 2.46 1.74 0.8
Ilośc akcji (mln) 180 182 253 280 282 288 291 296 301 300 300 301 301 303 304 305 306 308 309 313 318 319 319 319 319
Ważona ilośc akcji (mln) 181 183 256 283 285 288 292 298 302 300 302 303 303 305 306 306 314 318 324 316 319 320 320 322 321
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP