Persimmon Past Earnings Performance
Past criteria checks 0/6
Persimmon's earnings have been declining at an average annual rate of -15.6%, while the Consumer Durables industry saw earnings declining at 15.8% annually. Revenues have been declining at an average rate of 2% per year. Persimmon's return on equity is 7.5%, and it has net margins of 9.2%.
Key information
-15.6%
Earnings growth rate
-15.8%
EPS growth rate
| Consumer Durables Industry Growth | -22.9% |
| Revenue growth rate | -2.0% |
| Return on equity | 7.5% |
| Net Margin | 9.2% |
| Next Earnings Update | 08 Aug 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Persimmon makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 2,773 | 255 | 174 | 0 |
| 30 Sep 23 | 3,044 | 293 | 171 | 0 |
| 30 Jun 23 | 3,316 | 331 | 167 | 0 |
| 31 Mar 23 | 3,566 | 446 | 159 | 0 |
| 31 Dec 22 | 3,816 | 561 | 150 | 0 |
| 30 Sep 22 | 3,637 | 648 | 144 | 0 |
| 30 Jun 22 | 3,458 | 736 | 138 | 0 |
| 31 Mar 22 | 3,534 | 762 | 133 | 0 |
| 31 Dec 21 | 3,611 | 787 | 129 | 0 |
| 30 Sep 21 | 3,795 | 790 | 126 | 0 |
| 30 Jun 21 | 3,979 | 792 | 124 | 0 |
| 31 Mar 21 | 3,653 | 715 | 119 | 0 |
| 31 Dec 20 | 3,328 | 638 | 115 | 0 |
| 30 Sep 20 | 3,207 | 657 | 112 | 0 |
| 30 Jun 20 | 3,086 | 675 | 110 | 0 |
| 31 Mar 20 | 3,368 | 762 | 109 | 0 |
| 31 Dec 19 | 3,649 | 849 | 107 | 0 |
| 30 Sep 19 | 3,653 | 864 | 105 | 0 |
| 30 Jun 19 | 3,656 | 879 | 102 | 0 |
| 31 Mar 19 | 3,697 | 883 | 101 | 0 |
| 31 Dec 18 | 3,738 | 886 | 101 | 0 |
| 30 Sep 18 | 3,709 | 862 | 110 | 0 |
| 30 Jun 18 | 3,680 | 837 | 120 | 0 |
| 31 Mar 18 | 3,639 | 812 | 122 | 0 |
| 31 Dec 17 | 3,598 | 787 | 125 | 0 |
| 30 Sep 17 | 3,499 | 749 | 117 | 0 |
| 30 Jun 17 | 3,401 | 711 | 110 | 0 |
| 31 Mar 17 | 3,269 | 668 | 108 | 0 |
| 31 Dec 16 | 3,137 | 625 | 107 | 0 |
| 30 Sep 16 | 3,098 | 597 | 114 | 0 |
| 30 Jun 16 | 3,059 | 568 | 121 | 0 |
| 31 Mar 16 | 2,980 | 545 | 122 | 0 |
| 31 Dec 15 | 2,902 | 522 | 123 | 0 |
| 30 Sep 15 | 2,805 | 484 | 119 | 0 |
| 30 Jun 15 | 2,708 | 446 | 115 | 0 |
| 31 Mar 15 | 2,641 | 409 | 114 | 0 |
| 31 Dec 14 | 2,574 | 372 | 114 | 0 |
| 30 Sep 14 | 2,479 | 346 | 111 | 0 |
| 30 Jun 14 | 2,384 | 320 | 108 | 0 |
| 31 Mar 14 | 2,235 | 288 | 107 | 0 |
| 31 Dec 13 | 2,086 | 257 | 105 | 0 |
| 30 Sep 13 | 1,950 | 225 | 105 | 0 |
| 30 Jun 13 | 1,815 | 193 | 105 | 0 |
Quality Earnings: OHP has a large one-off loss of £270.8M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: OHP's current net profit margins (9.2%) are lower than last year (14.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: OHP's earnings have declined by 15.6% per year over the past 5 years.
Accelerating Growth: OHP's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: OHP had negative earnings growth (-54.5%) over the past year, making it difficult to compare to the Consumer Durables industry average (-2.5%).
Return on Equity
High ROE: OHP's Return on Equity (7.5%) is considered low.