Taylor Wimpey plc (LON: TW)
London
· Delayed Price · Currency is GBP · Price in GBX156.15
+0.10 (0.06%)
Jul 22, 2024, 12:44 PM GMT
Taylor Wimpey Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Revenue | 3,515 | 3,515 | 4,420 | 4,285 | 2,790 | 4,341 | Upgrade
|
| Revenue Growth (YoY) | -20.48% | -20.48% | 3.15% | 53.57% | -35.73% | 6.35% | Upgrade
|
| Cost of Revenue | 2,798 | 2,798 | 3,288 | 3,258 | 2,233 | 3,297 | Upgrade
|
| Gross Profit | 716.5 | 716.5 | 1,132 | 1,027 | 557 | 1,044 | Upgrade
|
| Selling, General & Admin | 234 | 234 | 221.3 | 212 | 205.8 | 214.9 | Upgrade
|
| Other Operating Expenses | 16 | 16 | 4.2 | -7.2 | -2.5 | -10.1 | Upgrade
|
| Operating Expenses | 250 | 250 | 225.5 | 204.8 | 203.3 | 204.8 | Upgrade
|
| Operating Income | 466.5 | 466.5 | 906.9 | 822.2 | 353.7 | 839.3 | Upgrade
|
| Interest Expense | -9.3 | -9.3 | -5.2 | -5.4 | -8.7 | -6 | Upgrade
|
| Interest & Investment Income | 29.5 | 29.5 | 8.6 | 2.4 | 3.1 | 2.9 | Upgrade
|
| Net Interest Expenses | 20.2 | 20.2 | 3.4 | -3 | -5.6 | -3.1 | Upgrade
|
| Income (Loss) On Equity Investments | 2.4 | 2.4 | 15.9 | 5.4 | 7.9 | 8 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.5 | -0.5 | - | -0.8 | 0.4 | -1.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.8 | -14.8 | -18.3 | -19.2 | -19.3 | -21.5 | Upgrade
|
| EBT Excluding Unusual Items | 473.8 | 473.8 | 907.9 | 804.6 | 337.1 | 821.6 | Upgrade
|
| Other Unusual Items | - | - | -80 | -125 | -72.7 | 14.3 | Upgrade
|
| Pretax Income | 473.8 | 473.8 | 827.9 | 679.6 | 264.4 | 835.9 | Upgrade
|
| Income Tax Expense | 124.8 | 124.8 | 184.3 | 124.1 | 47.4 | 162 | Upgrade
|
| Earnings From Continuing Operations | 349 | 349 | 643.6 | 555.5 | 217 | 673.9 | Upgrade
|
| Net Income to Company | 349 | 349 | 643.6 | 555.5 | 217 | 673.9 | Upgrade
|
| Net Income | 349 | 349 | 643.6 | 555.5 | 217 | 673.9 | Upgrade
|
| Net Income to Common | 349 | 349 | 643.6 | 555.5 | 217 | 673.9 | Upgrade
|
| Net Income Growth | -45.77% | -45.77% | 15.86% | 155.99% | -67.80% | 2.63% | Upgrade
|
| Shares Outstanding (Basic) | 3,530 | 3,530 | 3,565 | 3,639 | 3,471 | 3,268 | Upgrade
|
| Shares Outstanding (Diluted) | 3,538 | 3,538 | 3,577 | 3,649 | 3,474 | 3,276 | Upgrade
|
| Shares Change (YoY) | -1.09% | -1.09% | -1.99% | 5.05% | 6.03% | 0.02% | Upgrade
|
| EPS (Basic) | 0.10 | 0.10 | 0.18 | 0.15 | 0.06 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.10 | 0.18 | 0.15 | 0.06 | 0.21 | Upgrade
|
| EPS Growth | -45.08% | -45.08% | 18.42% | 145.16% | -69.90% | 3.00% | Upgrade
|
| Free Cash Flow | 122.8 | 122.8 | 475.8 | 429.4 | -304.3 | 502.8 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.03 | 0.13 | 0.12 | -0.09 | 0.15 | Upgrade
|
| Dividend Per Share | 0.096 | 0.096 | 0.094 | 0.086 | 0.041 | 0.038 | Upgrade
|
| Dividend Growth | 1.91% | 1.91% | 9.56% | 107.25% | 7.81% | -38.46% | Upgrade
|
| Gross Margin | 20.39% | 20.39% | 25.62% | 23.97% | 19.96% | 24.05% | Upgrade
|
| Operating Margin | 13.27% | 13.27% | 20.52% | 19.19% | 12.68% | 19.33% | Upgrade
|
| Profit Margin | 9.93% | 9.93% | 14.56% | 12.96% | 7.78% | 15.52% | Upgrade
|
| Free Cash Flow Margin | 3.49% | 3.49% | 10.76% | 10.02% | -10.91% | 11.58% | Upgrade
|
| EBITDA | 468.3 | 468.3 | 911.2 | 826.8 | 358.4 | 842.5 | Upgrade
|
| EBITDA Margin | 13.32% | 13.32% | 20.62% | 19.30% | 12.84% | 19.41% | Upgrade
|
| D&A For EBITDA | 1.8 | 1.8 | 4.3 | 4.6 | 4.7 | 3.2 | Upgrade
|
| EBIT | 466.5 | 466.5 | 906.9 | 822.2 | 353.7 | 839.3 | Upgrade
|
| EBIT Margin | 13.27% | 13.27% | 20.52% | 19.19% | 12.68% | 19.33% | Upgrade
|
| Effective Tax Rate | 26.34% | 26.34% | 22.26% | 18.26% | 17.93% | 19.38% | Upgrade
|
Source: S&P Capital IQ. Standard template.