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Taylor Wimpey (TW.)

Household Goods

120.30p

	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)
	31-Dec-22	31-Dec-21	31-Dec-20	31-Dec-19	31-Dec-18
Continuing Operations
Revenue	4,419.90	4,284.90	2,790.20	4,341.30	4,082.00

EBITDA	922.00	838.80	308.80	821.60	874.90
Depreciation & Amortisation	(14.50)	(15.60)	(16.40)	n/a	n/a

Operating Profit/(Loss)	907.50	823.20	292.40	821.60	874.90
Interest Payable	(24.10)	(26.40)	(29.40)	n/a	(26.30)
Interest Receivable/Investment Income	8.60	2.40	3.50	n/a	2.90

Group Profit after Interest	972.00	799.20	266.50	821.60	851.50
Share of Assoc Cos/JV Profits	15.90	5.40	7.90	n/a	5.30

Profit Before Tax	987.90	804.60	274.40	821.60	856.80
Tax	(201.90)	(147.90)	(49.10)	(159.30)	(162.30)

Profit After Tax	786.00	656.70	225.30	662.30	694.50

Discontinued Operations
Profit After Tax	n/a	n/a	n/a	n/a	n/a

PROFIT FOR PERIOD	706.00	656.70	225.30	662.30	694.50

Attributable to:
Equity Holders of Parent Company	706.00	656.70	225.30	662.30	694.50
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	_c706.00	_c656.70	_c225.30	_c662.30	_c694.50

Per Share Record - Normalised	31-Dec-22	31-Dec-21	31-Dec-20	31-Dec-19	31-Dec-18
Continuing EPS
Earnings per Share - Basic	21.55p	18.05p	6.49p	n/a	21.26p
Earnings per Share - Diluted	21.48p	18.00p	6.49p	n/a	21.32p
Earnings per Share - Adjusted	18.80p	18.00p	6.50p	20.30p	21.30p
Continuing and Discontinued EPS
Earnings per Share - Basic	19.80p	0.18p	6.49p	n/a	5.31p
Earnings per Share - Diluted	19.74p	0.18p	6.49p	n/a	5.33p
Earnings per Share - Adjusted	18.80p	18.00p	6.50p	20.30p	21.30p

Dividend per Share	9.40p	8.58p	4.14p	3.84p	6.24p

Key Financals	31-Dec-22	31-Dec-21	31-Dec-20	31-Dec-19	31-Dec-18
Shares in Issue (millions)
Shares in Issue - Year End	3,556.99	3,648.59	3,645.42	n/a	3,278.05
Weighted Average	3,564.80	3,639.30	3,471.20	n/a	3,266.30
Diluted	3,576.50	3,649.00	3,473.60	n/a	3,256.90

Performance Ratios
Continuing Operations
Operating Margin	20.53%	19.21%	10.48%	18.93%	21.43%
Return on Capital Employed	20.92%	0.18%	7.15%	23.68%	6.40%
Continuing Operations & Discontinued Operations
Return on Equity	15.07%	0.15%	5.53%	19.69%	5.23%

Financial Status
Continuing Operations
Interest Cover - Continuing	41.99	31.48	10.33	n/a	33.58
Revenue per Share	123.99p	1.19p	80.38p	n/a	31.22p
Pre-Tax Profit Per Share - Continuing	27.71p	0.22p	7.91p	n/a	6.55p

Market Data
Continuing Operations
Earnings Per Share Growth - Basic	20%	178%	n/a	n/a	91%
Earnings Per Share Growth - Diluted	19%	178%	n/a	n/a	93%
PE Ratio - Company Adjusted	4.7	9.7	25.5	n/a	6.4
PEG - Company Adjusted	0.2	0.1	n/a	n/a	0.1
Dividend Cover	2.29	2.10	1.57	n/a	3.41
Continuing Operations & Discontinued Operations
Earnings per Share - Company Adjusted	10,773%	-97%	n/a	-100%	-52%
Earnings per Share - Diluted	10,766%	-97%	n/a	-100%	-52%
PE Ratio - Company Adjusted	5.1	963.5	25.5	n/a	25.6
PEG - Company Adjusted	0.0	n/a	n/a	n/a	n/a
Dividend Cover	2.11	0.02	1.57	n/a	0.85

Market Capitalisation £ (Millions)	3,615.68	6,403.28	6,044.10	n/a	4,466.35
Dividend per Share	9.40p	8.58p	4.14p	3.84p	6.24p
Dividend Yield	9.2%	4.9%	2.5%	2.0%	4.6%
Dividend per Share Growth	9.56%	107.25%	7.81%	(38.46%)	300.00%

* 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.