Taylor Wimpey (TW.)

Sector:

Household Goods

Index:

FTSE 100

120.30p
   
  • Change Today:
    -0.25p
  • 52 Week High: 128.25
  • 52 Week Low: 85.08
  • Currency: UK Pounds
  • Shares Issued: 3,532.46m
  • Volume: 10,078,319
  • Market Cap: £4,249.55m

Income Statement - Normalised

  £ (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%

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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