Persimmon PLC ORD 10P/ GB0006825383 /
| 14.11.2024 11:34:03 | Diff. -10,5000 | Volumen | Geld11:34:05 | Brief11:34:03 | Marktkapitalisierung | Dividendenr. | KGV |
|---|---|---|---|---|---|---|---|
| 1.247,0000GBX | -0,83% | 139.760 Umsatz(GBP): 1,74 Mio. |
1.246,5000Geld Vol: 490 | 1.247,5000Brief Vol: 248 | 4,02 Mrd.GBP | - | - |
Aktiva
| 2014 IFRS in Mio. GBP |
2015 IFRS in Mio. GBP |
2016 IFRS in Mio. GBP |
2017 IFRS in Mio. GBP |
2018 IFRS in Mio. GBP |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 33,4000 | 37,4000 | 43 | 52,5000 | 58 | ||||||
| Immaterielle Vermögensgegenstände | 229,9000 | 221,6000 | 213,6000 | 202,6000 | 193,4000 | ||||||
| Finanzanlagen | 201,3000 | 177,9000 | 148,7000 | 117,3000 | 73 | ||||||
| Anlagevermögen | 506,1000 | 514,6000 | 482,9000 | 542,1000 | 436 | ||||||
| Vorräte | 2.408,2000 | 2.645,3000 | 2.645 | 2.825,9000 | 3.059,5000 | ||||||
| Forderungen | 62,7000 | 91,5000 | 103,7000 | 86,1000 | 91,8000 | ||||||
| Liquide Mitteln | 378,4000 | 570,4000 | 913 | 1.302,7000 | 1.048,1000 | ||||||
| Umlaufvermögen | 2.850,2000 | 3.307,2000 | 3.661,7000 | 4.214,7000 | 4.215,7000 | ||||||
| Aktiva, gesamt | 3.356,3000 | 3.821,8000 | 4.144,6000 | 4.756,8000 | 4.651,7000 | ||||||
Passiva
| 2014 IFRS in Mio. GBP |
2015 IFRS in Mio. GBP |
2016 IFRS in Mio. GBP |
2017 IFRS in Mio. GBP |
2018 IFRS in Mio. GBP |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 731,5000 | 846,8000 | 935 | 1.099,6000 | 1.058,5000 | ||||||
| Langfristige Schulden | - | - | - | - | - | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | ||||||
| Rückstellungen | 17,8000 | 18,3000 | 17,7000 | 24 | 27,7000 | ||||||
| Verbindlichkeiten | 1.163,7000 | 1.366 | 1.407,2000 | 1.555,2000 | 1.457,2000 | ||||||
| Gezeichnetes Kapital | 30,6000 | 30,7000 | 30,8000 | 30,9000 | 31,7000 | ||||||
| Eigenkapital | 2.192,6000 | 2.455,8000 | 2.737,4000 | 3.201,6000 | 3.194,5000 | ||||||
| Minderheitenanteile | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | ||||||
| Passiva, gesamt | 3.356,3000 | 3.821,8000 | 4.144,6000 | 4.756,8000 | 4.651,7000 | ||||||
Gewinn- und Verlustrechnung
| 2014 IFRS in Mio. GBP |
2015 IFRS in Mio. GBP |
2016 IFRS in Mio. GBP |
2017 IFRS in Mio. GBP |
2018 IFRS in Mio. GBP |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 2.573,9000 | 2.901,7000 | 3.136,8000 | 3.422,3000 | 3.737,6000 | ||||||
| Abschreibungen (Gesamt) | 8 | 8,3000 | 8 | 11 | 9,2000 | ||||||
| Betriebsergebnis | 465,3000 | 626,2000 | 770,5000 | 955,1000 | 1.082,7000 | ||||||
| Zinsergebnis | - | - | - | - | - | ||||||
| Ergebnis vor Steuern | 467 | 629,5000 | 774,8000 | 966,1000 | 1.090,8000 | ||||||
| Ertragsteuern | -95 | -107,6000 | -149,5000 | -179,2000 | -204,4000 | ||||||
| Gewinnanteil Minderheitsgesellschafter | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | ||||||
| Konzernjahresüberschuss | 372 | 521,9000 | 625,3000 | 786,9000 | 886,4000 | ||||||
Pro Aktie
Cash Flow
| 2014 IFRS in Mio. GBP |
2015 IFRS in Mio. GBP |
2016 IFRS in Mio. GBP |
2017 IFRS in Mio. GBP |
2018 IFRS in Mio. GBP |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 396,5000 | 494,4000 | 698,2000 | 824 | 654,3000 | ||||||
| Cash Flow aus Investitionstätigkeit | -7,8000 | -9,8000 | -13,9000 | -17,7000 | -15 | ||||||
| Cash Flow aus Finanzierungstätigkeit | -214,6000 | -292,6000 | -341,7000 | -416,6000 | -893,9000 | ||||||
| Veränderung der liquiden Mittel | 174,1000 | 192 | 342,6000 | 389,7000 | -254,6000 | ||||||
| Anzahl der Mitarbeiter | 3.453 | 4.188 | 4.526 | 4.535 | 4.809 | ||||||
