Taylor Wimpey plc (LON:TW)
101.10
+0.70 (0.70%)
Aug 8, 2025, 5:26 PM BST
Taylor Wimpey Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 29, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
3,538 | 3,401 | 3,515 | 4,420 | 4,285 | 2,790 | Upgrade | |
Revenue Growth (YoY) | 4.21% | -3.22% | -20.48% | 3.15% | 53.57% | -35.73% | Upgrade |
Cost of Revenue | 2,899 | 2,753 | 2,798 | 3,288 | 3,258 | 2,233 | Upgrade |
Gross Profit | 639 | 648.7 | 716.5 | 1,132 | 1,027 | 557 | Upgrade |
Selling, General & Admin | 248.5 | 243.1 | 234 | 221.3 | 212 | 205.8 | Upgrade |
Other Operating Expenses | -3.2 | -9.7 | 16 | 4.2 | -7.2 | -2.5 | Upgrade |
Operating Expenses | 245.3 | 233.4 | 250 | 225.5 | 204.8 | 203.3 | Upgrade |
Operating Income | 393.7 | 415.3 | 466.5 | 906.9 | 822.2 | 353.7 | Upgrade |
Interest Expense | -9.5 | -9.5 | -9.3 | -5.2 | -5.4 | -8.7 | Upgrade |
Interest & Investment Income | 19.6 | 29.7 | 29.5 | 8.6 | 2.4 | 3.1 | Upgrade |
Earnings From Equity Investments | -15.5 | -15.9 | 2.4 | 15.9 | 5.4 | 7.9 | Upgrade |
Currency Exchange Gain (Loss) | -0.5 | -0.1 | -0.5 | - | -0.8 | 0.4 | Upgrade |
Other Non Operating Income (Expenses) | -24.6 | -16.7 | -14.8 | -18.3 | -19.2 | -19.3 | Upgrade |
EBT Excluding Unusual Items | 363.2 | 402.8 | 473.8 | 907.9 | 804.6 | 337.1 | Upgrade |
Gain (Loss) on Sale of Investments | -13.6 | -13.6 | - | - | - | - | Upgrade |
Other Unusual Items | -221.1 | -68.9 | - | -80 | -125 | -72.7 | Upgrade |
Pretax Income | 128.5 | 320.3 | 473.8 | 827.9 | 679.6 | 264.4 | Upgrade |
Income Tax Expense | 43.7 | 100.7 | 124.8 | 184.3 | 124.1 | 47.4 | Upgrade |
Earnings From Continuing Operations | 84.8 | 219.6 | 349 | 643.6 | 555.5 | 217 | Upgrade |
Net Income | 84.8 | 219.6 | 349 | 643.6 | 555.5 | 217 | Upgrade |
Net Income to Common | 84.8 | 219.6 | 349 | 643.6 | 555.5 | 217 | Upgrade |
Net Income Growth | -65.57% | -37.08% | -45.77% | 15.86% | 155.99% | -67.80% | Upgrade |
Shares Outstanding (Basic) | 3,539 | 3,539 | 3,530 | 3,565 | 3,639 | 3,471 | Upgrade |
Shares Outstanding (Diluted) | 3,551 | 3,552 | 3,538 | 3,577 | 3,649 | 3,474 | Upgrade |
Shares Change (YoY) | 0.23% | 0.41% | -1.09% | -1.99% | 5.05% | 6.02% | Upgrade |
EPS (Basic) | 0.02 | 0.06 | 0.10 | 0.18 | 0.15 | 0.06 | Upgrade |
EPS (Diluted) | 0.02 | 0.06 | 0.10 | 0.18 | 0.15 | 0.06 | Upgrade |
EPS Growth | -65.61% | -37.28% | -45.08% | 18.42% | 145.16% | -69.90% | Upgrade |
Free Cash Flow | 67.1 | 161.5 | 122.8 | 475.8 | 429.4 | -304.3 | Upgrade |
Free Cash Flow Per Share | 0.02 | 0.04 | 0.04 | 0.13 | 0.12 | -0.09 | Upgrade |
Dividend Per Share | 0.093 | 0.095 | 0.096 | 0.094 | 0.086 | 0.041 | Upgrade |
Dividend Growth | -2.71% | -1.25% | 1.92% | 9.56% | 107.25% | 7.81% | Upgrade |
Gross Margin | 18.06% | 19.07% | 20.39% | 25.62% | 23.97% | 19.96% | Upgrade |
Operating Margin | 11.13% | 12.21% | 13.27% | 20.52% | 19.19% | 12.68% | Upgrade |
Profit Margin | 2.40% | 6.46% | 9.93% | 14.56% | 12.96% | 7.78% | Upgrade |
Free Cash Flow Margin | 1.90% | 4.75% | 3.49% | 10.76% | 10.02% | -10.91% | Upgrade |
EBITDA | 396.3 | 417.8 | 468.3 | 911.2 | 826.8 | 358.4 | Upgrade |
EBITDA Margin | 11.20% | 12.28% | 13.33% | 20.62% | 19.30% | 12.85% | Upgrade |
D&A For EBITDA | 2.6 | 2.5 | 1.8 | 4.3 | 4.6 | 4.7 | Upgrade |
EBIT | 393.7 | 415.3 | 466.5 | 906.9 | 822.2 | 353.7 | Upgrade |
EBIT Margin | 11.13% | 12.21% | 13.27% | 20.52% | 19.19% | 12.68% | Upgrade |
Effective Tax Rate | 34.01% | 31.44% | 26.34% | 22.26% | 18.26% | 17.93% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.