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Taylor Wimpey (TW.)

Household Goods

113.45p

Trade now with Barclays Stockbrokers

	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)
	31-Dec-24	31-Dec-23	31-Dec-22	31-Dec-21	31-Dec-20
Continuing Operations
Revenue	3,401.20	3,514.50	4,419.90	4,284.90	2,790.20

EBITDA	320.30	473.80	907.90	838.80	308.80
Depreciation & Amortisation	n/a	n/a	n/a	(15.60)	(16.40)

Operating Profit/(Loss)	320.30	473.80	907.90	823.20	292.40
Interest Payable	n/a	n/a	n/a	(26.40)	(29.40)
Interest Receivable/Investment Income	n/a	n/a	n/a	2.40	3.50

Group Profit after Interest	516.70	473.80	907.90	799.20	266.50
Share of Assoc Cos/JV Profits	n/a	n/a	n/a	5.40	7.90

Profit Before Tax	516.70	473.80	907.90	804.60	274.40
Tax	(100.70)	(124.80)	(201.90)	(147.90)	(49.10)

Profit After Tax	416.00	349.00	706.00	656.70	225.30

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

PROFIT FOR PERIOD	317.80	349.00	706.00	656.70	225.30

Attributable to:
Equity Holders of Parent Company	317.80	349.00	706.00	656.70	225.30
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	_c317.80	_c349.00	_c706.00	_c656.70	_c225.30

Per Share Record - Normalised	31-Dec-24	31-Dec-23	31-Dec-22	31-Dec-21	31-Dec-20
Continuing EPS
Earnings per Share - Basic	11.19p	9.89p	19.80p	18.05p	6.49p
Earnings per Share - Diluted	11.14p	9.87p	19.74p	18.00p	6.49p
Earnings per Share - Adjusted	8.40p	9.90p	19.80p	18.00p	6.50p
Continuing and Discontinued EPS
Earnings per Share - Basic	8.98p	9.89p	19.80p	0.18p	6.49p
Earnings per Share - Diluted	8.95p	9.87p	19.74p	0.18p	6.49p
Earnings per Share - Adjusted	8.40p	9.90p	19.80p	18.00p	6.50p

Dividend per Share	n/a	n/a	9.40p	8.58p	4.14p

Key Financals	31-Dec-24	31-Dec-23	31-Dec-22	31-Dec-21	31-Dec-20
Shares in Issue (millions)
Shares in Issue - Year End	3,556.99	3,556.99	3,556.99	3,648.59	3,645.42
Weighted Average	3,538.50	3,530.40	3,564.80	3,639.30	3,471.20
Diluted	3,551.90	3,537.50	3,576.50	3,649.00	3,473.60

Performance Ratios
Continuing Operations
Operating Margin	9.42%	13.48%	20.54%	19.21%	10.48%
Return on Capital Employed	9.04%	8.22%	18.93%	0.18%	7.15%
Continuing Operations & Discontinued Operations
Return on Equity	6.98%	7.45%	15.07%	0.15%	5.53%

Financial Status
Continuing Operations
Interest Cover - Continuing	n/a	n/a	n/a	31.48	10.33
Revenue per Share	96.12p	99.55p	123.99p	1.19p	80.38p
Pre-Tax Profit Per Share - Continuing	14.60p	13.42p	25.47p	0.22p	7.91p

Market Data
Continuing Operations
Earnings Per Share Growth - Basic	13%	-50%	10%	178%	n/a
Earnings Per Share Growth - Diluted	13%	-50%	10%	178%	n/a
PE Ratio - Company Adjusted	10.9	14.9	5.1	9.7	25.5
PEG - Company Adjusted	0.8	n/a	0.5	0.1	n/a
Dividend Cover	n/a	n/a	2.11	2.10	1.57
Continuing Operations & Discontinued Operations
Earnings per Share - Company Adjusted	-9%	-50%	10,773%	-97%	n/a
Earnings per Share - Diluted	-9%	-50%	10,766%	-97%	n/a
PE Ratio - Company Adjusted	13.6	14.9	5.1	963.5	25.5
PEG - Company Adjusted	n/a	n/a	0.0	n/a	n/a
Dividend Cover	n/a	n/a	2.11	0.02	1.57

Market Capitalisation £ (Millions)	4,343.08	5,230.55	3,615.68	6,403.28	6,044.10
Dividend per Share	n/a	n/a	9.40p	8.58p	4.14p
Dividend Yield	0.0%	0.0%	9.2%	4.9%	2.5%
Dividend per Share Growth	n/a	n/a	9.56%	107.25%	7.81%

* 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.