Taylor Wimpey Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,845	3,401	3,515	4,420	4,285
Revenue Growth (YoY)	13.04%	-3.22%	-20.48%	3.15%	53.57%
Cost of Revenue	3,186	2,753	2,798	3,288	3,258
Gross Profit	658.4	648.7	716.5	1,132	1,027
Selling, General & Admin	248.5	243.1	234	221.3	212
Other Operating Expenses	-7.5	-9.7	16	4.2	-7.2
Operating Expenses	241	233.4	250	225.5	204.8
Operating Income	417.4	415.3	466.5	906.9	822.2
Interest Expense	-10.5	-9.5	-9.3	-5.2	-5.4
Interest & Investment Income	12.1	29.7	29.5	8.6	2.4
Earnings From Equity Investments	2.1	-15.9	2.4	15.9	5.4
Currency Exchange Gain (Loss)	-0.8	-0.1	-0.5	-	-0.8
Other Non Operating Income (Expenses)	-30	-16.7	-14.8	-18.3	-19.2
EBT Excluding Unusual Items	390.3	402.8	473.8	907.9	804.6
Gain (Loss) on Sale of Investments	-	-13.6	-	-	-
Other Unusual Items	-243.8	-68.9	-	-80	-125
Pretax Income	146.5	320.3	473.8	827.9	679.6
Income Tax Expense	46.1	100.7	124.8	184.3	124.1
Earnings From Continuing Operations	100.4	219.6	349	643.6	555.5
Net Income	100.4	219.6	349	643.6	555.5
Net Income to Common	100.4	219.6	349	643.6	555.5
Net Income Growth	-54.28%	-37.08%	-45.77%	15.86%	155.99%
Shares Outstanding (Basic)	3,539	3,539	3,530	3,565	3,639
Shares Outstanding (Diluted)	3,549	3,552	3,538	3,577	3,649
Shares Change (YoY)	-0.09%	0.41%	-1.09%	-1.99%	5.05%
EPS (Basic)	0.03	0.06	0.10	0.18	0.15
EPS (Diluted)	0.03	0.06	0.10	0.18	0.15
EPS Growth	-54.84%	-37.28%	-45.08%	18.42%	145.16%
Free Cash Flow	129	161.5	122.8	475.8	429.4
Free Cash Flow Per Share	0.04	0.04	0.04	0.13	0.12
Dividend Per Share	0.076	0.095	0.096	0.094	0.086
Dividend Growth	-19.45%	-1.25%	1.92%	9.56%	107.25%
Gross Margin	17.13%	19.07%	20.39%	25.62%	23.97%
Operating Margin	10.86%	12.21%	13.27%	20.52%	19.19%
Profit Margin	2.61%	6.46%	9.93%	14.56%	12.96%
Free Cash Flow Margin	3.36%	4.75%	3.49%	10.76%	10.02%
EBITDA	420.4	417.8	468.3	911.2	826.8
EBITDA Margin	10.94%	12.28%	13.33%	20.62%	19.30%
D&A For EBITDA	3	2.5	1.8	4.3	4.6
EBIT	417.4	415.3	466.5	906.9	822.2
EBIT Margin	10.86%	12.21%	13.27%	20.52%	19.19%
Effective Tax Rate	31.47%	31.44%	26.34%	22.26%	18.26%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.