Taylor Wimpey (TW.)

Sector:

Household Goods

Index:

FTSE 100

128.10p
   
  • Change Today:
    -0.20p
  • 52 Week High: 168.85
  • 52 Week Low: 127.10
  • Currency: UK Pounds
  • Shares Issued: 3,539.97m
  • Volume: 13,341,438
  • Market Cap: £4,534.70m
  • Beta: 1.34

Income Statement - Normalised

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing Operations          
Revenue 3,514.50 4,419.90 4,284.90 2,790.20 4,341.30
           
EBITDA 473.80 907.90 838.80 308.80 821.60
Depreciation & Amortisation n/a n/a (15.60) (16.40) n/a
           
Operating Profit/(Loss) 473.80 907.90 823.20 292.40 821.60
Interest Payable n/a n/a (26.40) (29.40) n/a
Interest Receivable/Investment Income n/a n/a 2.40 3.50 n/a
           
Group Profit after Interest 473.80 907.90 799.20 266.50 821.60
Share of Assoc Cos/JV Profits n/a n/a 5.40 7.90 n/a
           
Profit Before Tax 473.80 907.90 804.60 274.40 821.60
Tax (124.80) (201.90) (147.90) (49.10) (159.30)
           
Profit After Tax 349.00 706.00 656.70 225.30 662.30
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR PERIOD 349.00 706.00 656.70 225.30 662.30
           
Attributable to:          
Equity Holders of Parent Company 349.00 706.00 656.70 225.30 662.30
Minority Interests n/a n/a n/a n/a n/a
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year c349.00 c706.00 c656.70 c225.30 c662.30


Per Share Record - Normalised 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing EPS          
Earnings per Share - Basic 9.89p 19.80p 18.05p 6.49p n/a
Earnings per Share - Diluted 9.87p 19.74p 18.00p 6.49p n/a
Earnings per Share - Adjusted 9.90p 19.80p 18.00p 6.50p 20.30p
Continuing and Discontinued EPS          
Earnings per Share - Basic 9.89p 19.80p 0.18p 6.49p n/a
Earnings per Share - Diluted 9.87p 19.74p 0.18p 6.49p n/a
Earnings per Share - Adjusted 9.90p 19.80p 18.00p 6.50p 20.30p
           
Dividend per Share 9.58p 9.40p 8.58p 4.14p 3.84p


Key Financals 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Shares in Issue (millions)          
Shares in Issue - Year End 3,556.99 3,556.99 3,648.59 3,645.42 n/a
Weighted Average 3,530.40 3,564.80 3,639.30 3,471.20 n/a
Diluted 3,537.50 3,576.50 3,649.00 3,473.60 n/a
           
Performance Ratios          
Continuing Operations          
Operating Margin 13.48% 20.54% 19.21% 10.48% 18.93%
Return on Capital Employed 9.85% 18.93% 0.18% 7.15% 23.68%
Continuing Operations & Discontinued Operations          
Return on Equity 7.45% 15.07% 0.15% 5.53% 19.69%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing n/a n/a 31.48 10.33 n/a
Revenue per Share 99.55p 123.99p 1.19p 80.38p n/a
Pre-Tax Profit Per Share - Continuing 13.42p 25.47p 0.22p 7.91p n/a
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic -50% 10% 178% n/a n/a
Earnings Per Share Growth - Diluted -50% 10% 178% n/a n/a
PE Ratio - Company Adjusted 14.9 5.1 9.7 25.5 n/a
PEG - Company Adjusted n/a 0.5 0.1 n/a n/a
Dividend Cover 1.03 2.11 2.10 1.57 n/a
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted -50% 10,773% -97% n/a -100%
Earnings per Share - Diluted -50% 10,766% -97% n/a -100%
PE Ratio - Company Adjusted 14.9 5.1 963.5 25.5 n/a
PEG - Company Adjusted n/a 0.0 n/a n/a n/a
Dividend Cover 1.03 2.11 0.02 1.57 n/a
           
Market Capitalisation £ (Millions) 5,230.55 3,615.68 6,403.28 6,044.10 n/a
Dividend per Share 9.58p 9.40p 8.58p 4.14p 3.84p
Dividend Yield 6.5% 9.2% 4.9% 2.5% 2.0%
Dividend per Share Growth 1.91% 9.56% 107.25% 7.81% (38.46%)

Key

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 3: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 4: Forecast figures based on normalised accounts.

 

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