Digital Look

Welcome to Digital Look++,
you are not logged in

Taylor Wimpey (TW.)

Household Goods

130.75p

	£ (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%)

* 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.