Persimmon Past Earnings Performance

Past criteria checks 1/6

Persimmon's earnings have been declining at an average annual rate of -19.8%, while the Consumer Durables industry saw earnings declining at 0.4% annually. Revenues have been declining at an average rate of 3.1% per year. Persimmon's return on equity is 7.5%, and it has net margins of 8.8%.

Key information

-19.8%

Earnings growth rate

-19.9%

EPS growth rate

Consumer Durables Industry Growth-3.6%
Revenue growth rate-3.1%
Return on equity7.5%
Net Margin8.8%
Next Earnings Update11 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Persimmon makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BATS-CHIXE:PSNL Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 242,9012561720
31 Mar 242,8372561730
31 Dec 232,7732551740
30 Sep 233,0442931710
30 Jun 233,3163311670
31 Mar 233,5664461590
31 Dec 223,8165611500
30 Sep 223,6376481440
30 Jun 223,4587361380
31 Mar 223,5347621330
31 Dec 213,6117871290
30 Sep 213,7957901260
30 Jun 213,9797921240
31 Mar 213,6537151190
31 Dec 203,3286381150
30 Sep 203,2076571120
30 Jun 203,0866751100
31 Mar 203,3687621090
31 Dec 193,6498491070
30 Sep 193,6538641050
30 Jun 193,6568791020
31 Mar 193,6978831010
31 Dec 183,7388861010
30 Sep 183,7098621100
30 Jun 183,6808371200
31 Mar 183,6398121220
31 Dec 173,5987871250
30 Sep 173,4997491170
30 Jun 173,4017111100
31 Mar 173,2696681080
31 Dec 163,1376251070
30 Sep 163,0985971140
30 Jun 163,0595681210
31 Mar 162,9805451220
31 Dec 152,9025221230
30 Sep 152,8054841190
30 Jun 152,7084461150
31 Mar 152,6414091140
31 Dec 142,5743721140
30 Sep 142,4793461110
30 Jun 142,3843201080
31 Mar 142,2352881070
31 Dec 132,0862571050

Quality Earnings: PSNL has high quality earnings.

Growing Profit Margin: PSNL's current net profit margins (8.8%) are lower than last year (10%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PSNL's earnings have declined by 19.8% per year over the past 5 years.

Accelerating Growth: PSNL's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: PSNL had negative earnings growth (-22.5%) over the past year, making it difficult to compare to the Consumer Durables industry average (-22.5%).


Return on Equity

High ROE: PSNL's Return on Equity (7.5%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 00:41
End of Day Share Price 2024/12/27 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Persimmon Plc is covered by 43 analysts. 17 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Timothy RichmondArden Partners Plc.
Clyde LewisAuerbach Grayson
Emily BiddulphBarclays