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PSN PERSIMMON PLC ORD 10P




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Income Statement 31-Dec-12
( £ m )
31-Dec-13
( £ m )
31-Dec-14
( £ m )
31-Dec-15
( £ m )
31-Dec-16
( £ m )
Continuing Operations
Revenue  1721.40 2085.90 2573.90 2901.70 3136.80
Operating Profit/(Loss)  219.90 340.60 465.30 626.20 770.50
Net Interest  4.80 2.10 5.80 17.70 15.50
Profit Before Tax  221.80 337.10 467.00 629.50 774.80
Profit After Tax  n/a n/a n/a n/a n/a
Discontinued Operations
Profit After Tax  n/a n/a n/a n/a n/a
PROFIT FOR THE PERIOD  n/a n/a n/a n/a n/a
Attributable to:
Minority Interests  n/a n/a n/a n/a n/a
Equity Holders of Parent Company  170.20 257.20 372.00 521.90 625.30
 
Continuing EPS
Earnings per Share - Basic  56.30p 84.70p 121.80p 170.30p 203.00p
Earnings per Share - Diluted  55.70p 84.20p 121.70p 166.40p 197.00p
Earnings per Share - Adjusted  n/a n/a n/a n/a n/a
Continuing and Discontinued EPS
Earnings per Share - Basic  56.30p 84.70p 121.80p 170.30p 203.00p
Earnings per Share - Diluted  55.70p 84.20p 121.70p 166.40p 197.00p
Earnings per Share - Adjusted  n/a n/a n/a n/a n/a
 
Dividend per Share  n/a n/a 139.92p 183.47p 221.21p

Balance Sheet 31-Dec-12
( £ m )
31-Dec-13
( £ m )
31-Dec-14
( £ m )
31-Dec-15
( £ m )
31-Dec-16
( £ m )
Assets
Non-Current Assets
Property, Plant & Equipment  29.90 31.80 33.40 37.40 43.00
Intangible Assets  244.50 237.90 229.90 221.60 213.60
Investment Properties  n/a n/a n/a n/a n/a
Investments  205.90 218.40 204.30 180.90 151.70
Other Financial Assets  n/a n/a n/a n/a n/a
Other Non-Current Assets  0.00 23.50 0.00 18.00 23.30
  498.20 538.90 506.10 514.60 482.90
Current Assets
Inventories  2051.00 2194.90 2408.20 2645.30 2645.00
Trade & Other Receivables  47.30 83.90 62.70 91.50 103.70
Cash at Bank & in Hand  201.50 204.30 378.40 570.40 913.00
Current Asset Investments  n/a n/a n/a n/a n/a
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  2300.90 2484.00 2850.20 3307.20 3661.70
 
Total Assets  2799.10 3022.90 3356.30 3821.80 4144.60
 
Liabilities
Current Liabilities
Borrowings  n/a n/a n/a n/a n/a
Other Current Liabilities  271.80 349.00 382.90 399.60 413.50
  599.50 741.20 832.70 930.50 1014.50
 
Net Current Assets  1701.40 1742.80 2017.50 2376.70 2647.20
 
Non-Current Liabilities
Borrowings  0.00 0.00 0.00 0.00 0.00
Provisions  n/a n/a n/a n/a n/a
Other Non-Current Liabilities  181.10 213.80 312.70 417.20 375.00
  205.90 236.20 331.00 435.50 392.70
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  805.40 977.40 1163.70 1366.00 1407.20
 
Net Assets  1993.70 2045.50 2192.60 2455.80 2737.40
 
Capital & Reserves
Share Capital  30.30 30.50 30.60 30.70 30.80
Share Premium Account  234.20 160.00 103.40 9.30 10.60
Other Reserves  n/a n/a n/a n/a n/a
Retained Earnings  1447.80 1496.90 1640.50 1902.50 2182.70
Shareholders Funds  1993.70 2045.50 2192.60 2455.80 2737.40
 
Minority Interests/Other Equity  n/a n/a n/a n/a n/a
Total Equity *   1993.70 2045.50 2192.60 2455.80 2737.40

Ratios - based on IFRS 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Continuing Operations
PE Ratio *   14.21 14.63 12.96 11.90 8.75
PEG *   0.26 0.29 0.30 0.30 0.46
Earnings per Share Growth  55.53% 50.86% 43.80% 39.82% 18.88%
Dividend Cover *   n/a n/a 0.87 0.93 0.92
Revenue Per Share  567.32p 686.83p 843.07p 947.03p 1015.66p
Pre-Tax Profit per Share  n/a n/a n/a n/a n/a
Operating Margin  12.77% 16.33% 18.08% 21.58% 24.56%
Return on Capital Employed  n/a n/a n/a n/a n/a
 
Continuing & Discontinued Operations
Dividend Yield *   n/a n/a 8.87% 9.05% 12.46%
Dividend per Share Growth  n/a n/a n/a n/a n/a
Net Asset Value per Share (exc. Intangibles)  577.52p 593.32p 640.44p 728.47p 818.09p
Net Gearing *   n/a n/a n/a n/a n/a

Data provided by FTSE Russell




Company Information
Updated Monthly
Company address Persimmon House, Fulford, York, YO19 4FE, United Kingdom
Company website http://www.corporate.pe...
Market cap(in millions)* £ 8,128.32
Listing/Admission to trading 29 Apr 1985
Trading service SETS
Market Main Market
Listing category Premium Equity Commercial Companies
*The market capitalisation of companies reflects the London listed element only. These figures are approximate and are updated monthly.

Trading Information
22-Jan-18
FTSE index FTSE All-Share,FTSE Eurotop 300,FTSE 350 Low Yield,FTSE 100,FTSE 350 (ex IT),FTSE All-Share (ex IT),FTSE 350
FTSE sector Household Goods & Home Construction
FTSE sub-sector Home Construction
Country of share register GB
Segment SET1
MiFID Status Regulated Market
Exchange market size 1,000
SEDOL 0682538
ISIN number GB0006825383



PERSIMMON share fundamentals (PSN)