Persimmon Plc

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 1,066 1,143 1,143 1,571 1,571 1,507 1,507 878 0 355 0 355 0 392 0 392 0 384 0 384 0 430 0 430 0 900 1,186 1,198 1,376 1,332 1,569 1,489 1,648 1,754 1,844 1,836 1,902 1,754 1,895 1,190 2,138 1,841 1,770 1,689 2,127 1,188 1,585 1,316
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.4% 31.9% 31.9% <span style="color:red">-44.14%</span> <span style="color:red">-100.00%</span> <span style="color:red">-76.44%</span> <span style="color:red">-100.00%</span> <span style="color:red">-59.53%</span> 0.0% 10.5% 0.0% 10.5% 0.0% <span style="color:red">-2.20%</span> 0.0% <span style="color:red">-2.20%</span> 0.0% 12.1% 0.0% 12.1% 0.0% 109.1% inf% 178.4% inf% 48.1% 32.3% 24.3% 19.7% 31.6% 17.5% 23.3% 15.4% 0.0% 2.8% <span style="color:red">-35.15%</span> 12.4% 4.9% <span style="color:red">-6.63%</span> 41.8% <span style="color:red">-0.50%</span> <span style="color:red">-35.44%</span> <span style="color:red">-10.45%</span> <span style="color:red">-22.04%</span>
Marża brutto 27.3% 26.4% 26.4% 23.5% 23.5% 24.4% 24.4% <span style="color:red">-24.10%</span> 0.0% 14.0% 0.0% 14.0% 0.0% 17.5% 0.0% 17.5% 0.0% 15.4% 0.0% 15.4% 0.0% 17.7% 0.0% 17.7% 0.0% 19.7% 20.5% 21.9% 22.5% 24.0% 26.6% 26.9% 28.6% 28.9% 30.6% 30.8% 32.3% 31.7% 30.3% 29.0% 25.7% 29.4% 30.7% 30.0% 17.0% 20.2% 18.1% 17.9%
Koszty i Wydatki (mln) 820 882 882 1,248 1,248 1,196 1,196 1,136 0 324 0 324 0 339 0 339 0 340 0 340 0 375 0 375 0 761 984 990 1,117 1,063 1,212 1,139 1,227 1,300 1,342 1,322 1,331 1,244 1,369 897 1,643 1,358 1,286 1,248 1,836 1,036 1,382 1,167
EBIT (mln) 249 264 264 317 317 327 327 -353 0 33 0 33 0 54 0 54 0 44 0 44 0 57 0 57 0 133 190 208 256 270 351 350 416 454 496 514 569 510 527 293 495 483 484 441 291 152 202 149
EBIT Δ kw/kw 21.2% 19.2% 19.2% 189.6% inf% 890.8% inf% 1169.5% 0.0% 38.8% 0.0% 38.8% 0.0% 22.3% 0.0% 22.3% 0.0% 23.0% 0.0% 23.0% 0.0% 57.0% 100.0% 72.5% 100.0% 50.6% 46.0% 40.5% 38.4% 40.6% 29.3% 31.8% 27.0% 11.0% 5.8% 75.2% 15.1% 5.6% 8.9% 33.5% 70.1% 217.3% 139.1% 195.0% 66975000000.0% 0.0% 0.0% 0.0%
EBIT (%) 23.4% 23.1% 23.1% 20.2% 20.2% 21.7% 21.7% <span style="color:red">-40.25%</span> 0.0% 9.3% 0.0% 9.3% 0.0% 13.7% 0.0% 13.7% 0.0% 11.5% 0.0% 11.5% 0.0% 13.3% 0.0% 13.3% 0.0% 14.8% 16.0% 17.4% 18.6% 20.2% 22.4% 23.5% 25.2% 25.9% 26.9% 28.0% 29.9% 29.1% 27.8% 24.6% 23.1% 26.2% 27.3% 26.1% 13.7% 12.8% 12.8% 11.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 2 0 0 3 0 2 2 3 7 2 4 4 3 3 2 1 0 2 4 10 8 3
Koszty finansowe (mln) 15 17 17 33 33 36 36 37 0 14 0 14 0 15 0 15 0 7 0 7 0 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 5 4 4 4 2 1 2 2 4 6 0
Amortyzacja (mln) 4 4 4 5 5 5 5 4 0 2 0 2 0 1 0 1 0 1 0 1 0 1 0 1 0 2 2 3 4 3 4 4 4 4 4 4 6 6 7 7 7 7 7 8 8 9 10 10
EBITDA (mln) 253 268 268 322 322 332 332 -349 0 35 0 35 0 55 0 55 0 45 0 45 0 58 0 58 0 0 192 211 260 273 354 354 420 458 500 518 575 512 531 299 501 486 487 445 293 155 489 161
EBITDA(%) 23.7% 23.4% 23.4% 20.5% 20.5% 22.0% 22.0% <span style="color:red">-39.74%</span> 0.0% 9.8% 0.0% 9.8% 0.0% 14.1% 0.0% 14.1% 0.0% 11.8% 0.0% 11.8% 0.0% 13.5% 0.0% 13.5% 0.0% 15.0% 16.2% 17.6% 18.9% 20.5% 22.6% 23.8% 25.5% 26.1% 27.1% 28.2% 30.2% 29.5% 28.1% 25.2% 23.5% 26.6% 27.7% 26.5% 14.1% 13.5% 13.4% 12.2%
NOPLAT (mln) 234 248 248 283 283 291 291 -390 0 19 0 19 0 38 0 38 0 37 0 37 0 55 0 55 0 133 204 209 258 273 357 352 422 457 509 516 574 509 532 292 491 480 487 440 291 151 201 146
Podatek (mln) 72 75 75 85 85 85 85 -78 0 1 0 1 0 10 0 10 0 10 0 10 0 13 0 13 0 32 48 46 49 36 72 69 80 89 90 97 107 98 94 55 91 89 91 100 70 41 55 36
Zysk Netto (mln) 162 172 172 198 198 207 207 -312 0 19 0 19 0 29 0 29 0 27 0 27 0 43 0 43 0 101 156 163 209 237 285 283 342 369 418 419 468 411 438 238 401 391 396 340 221 110 146 111
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.2% 19.9% 19.9% <span style="color:red">-257.67%</span> <span style="color:red">-100.00%</span> <span style="color:red">-91.04%</span> <span style="color:red">-100.00%</span> <span style="color:red">-105.93%</span> 0.0% 55.6% 0.0% 55.6% 0.0% <span style="color:red">-5.46%</span> 0.0% <span style="color:red">-5.46%</span> 0.0% 56.1% 0.0% 56.1% 0.0% 137.1% inf% 283.5% inf% 134.9% 82.3% 73.4% 63.9% 55.5% 46.8% 48.0% 36.6% 11.6% 4.6% <span style="color:red">-43.28%</span> <span style="color:red">-14.27%</span> <span style="color:red">-4.86%</span> <span style="color:red">-9.51%</span> 43.0% <span style="color:red">-44.81%</span> <span style="color:red">-71.96%</span> <span style="color:red">-63.21%</span> <span style="color:red">-67.42%</span>
Zysk netto (%) 15.2% 15.1% 15.1% 12.6% 12.6% 13.7% 13.7% <span style="color:red">-35.61%</span> 0.0% 5.2% 0.0% 5.2% 0.0% 7.3% 0.0% 7.3% 0.0% 7.1% 0.0% 7.1% 0.0% 9.9% 0.0% 9.9% 0.0% 11.2% 13.2% 13.6% 15.2% 17.8% 18.2% 19.0% 20.8% 21.0% 22.7% 22.8% 24.6% 23.4% 23.1% 20.0% 18.7% 21.3% 22.4% 20.1% 10.4% 9.2% 9.2% 8.4%
EPS 0.56 0.58 0.58 0.66 0.66 0.68 0.68 -1.04 0.0 0.0613 0.0 0.0613 0.0 0.0952 0.0 0.0952 0.0 0.0899 0.0 0.0899 0.0 0.14 0.0 0.14 0.0 0.33 0.51 0.53 0.68 0.76 0.91 0.89 1.08 1.15 1.28 1.3 1.48 1.29 1.37 0.75 1.26 1.23 1.24 1.06 0.69 0.34 0.46 0.35
EPS (rozwodnione) 0.56 0.58 0.58 0.66 0.66 0.68 0.68 -1.04 0.0 0.0613 0.0 0.0613 0.0 0.0952 0.0 0.0952 0.0 0.0899 0.0 0.0899 0.0 0.14 0.0 0.14 0.0 0.33 0.51 0.53 0.68 0.76 0.91 0.89 1.08 1.15 1.28 1.3 1.48 1.29 1.37 0.74 1.25 1.22 1.24 1.06 0.68 0.34 0.45 0.34
Ilośc akcji (mln) 288 292 292 298 298 302 302 301 0 302 0 302 0 303 0 303 0 303 0 303 0 305 0 305 0 306 305 306 306 313 314 317 318 319 328 322 315 318 318 319 319 319 319 319 319 319 319 319
Ważona ilośc akcji (mln) 288 292 292 298 298 302 302 301 0 302 0 302 0 303 0 303 0 303 0 303 0 305 0 305 0 306 305 306 306 313 314 317 318 319 328 322 315 319 319 320 320 320 320 321 323 322 320 322
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 GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP