Persimmon PLC | Income Statement
Fiscal year is January-December. All values GBP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,086
2,574
2,902
3,137
3,422
3,738
Cost of Goods Sold (COGS) incl. D&A
1,665
2,002
2,164
2,265
2,351
2,558
Gross Income
421
572
737
871
1,072
1,180
SG&A Expense
105
115
114
99
115
94
EBIT
317
457
623
772
957
1,086
Unusual Expense
16
-
1
2
6
6
Non Operating Income/Expense
8
10
9
5
10
19
Interest Expense
6
6
16
13
14
12
Pretax Income
337
467
630
775
966
1,091
Income Tax
80
95
108
150
179
204
Consolidated Net Income
257
372
522
625
787
886
Net Income
257
372
522
625
787
886
Net Income After Extraordinaries
257
372
522
625
787
886
Net Income Available to Common
257
372
522
625
787
886
EPS (Basic)
0.85
1.22
1.70
2.03
2.55
2.83
Basic Shares Outstanding
304
305
306
308
309
313
EPS (Diluted)
0.84
1.22
1.66
1.97
2.43
2.81
Diluted Shares Outstanding
306
306
314
318
324
316
EBITDA
321
463
630
780
965
1,096
Non-Operating Interest Income
2
6
15
13
19
5
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