Taylor Wimpey (TW.)

Sector:

Household Goods

Index:

FTSE 100

121.30p
   
  • Change Today:
    -0.25p
  • 52 Week High: 128.25
  • 52 Week Low: 85.08
  • Currency: UK Pounds
  • Shares Issued: 3,532.46m
  • Volume: 1,558,666
  • Market Cap: £4,284.87m

Income Statement - Unadjusted

  £ (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 842.00 713.80 298.80 835.90 828.80
Depreciation & Amortisation (14.50) (15.60) (16.40) n/a n/a
           
Operating Profit/(Loss) 827.50 698.20 282.40 835.90 828.80
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 892.00 674.20 256.50 835.90 805.40
Share of Assoc Cos/JV Profits 15.90 5.40 7.90 n/a 5.30
           
Profit Before Tax 907.90 679.60 264.40 835.90 810.70
Tax (184.30) (124.10) (47.40) (162.00) (154.10)
           
Profit After Tax 706.00 555.50 217.00 673.90 656.60
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR THE PERIOD 706.00 555.50 217.00 673.90 656.60
           
Attributable to:          
Equity Shareholders' Earnings 643.60 555.50 217.00 673.90 656.60
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 cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19 31-Dec-18
Continuing EPS          
Earnings per Share - Basic 18.10p 15.30p 6.30p 20.60p 20.10p
Earnings per Share - Diluted 18.00p 15.20p 6.20p 20.60p 20.00p
Continuing and Discontinued EPS          
Earnings per Share - Basic 18.10p 15.30p 6.30p 20.60p 20.10p
Earnings per Share - Diluted 18.00p 15.20p 6.20p 20.60p 20.00p
           
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 18.72% 16.29% 10.12% 19.25% 20.30%
Tax Rate 20.66% 18.41% 18.48% 19.38% 19.13%
Return on Capital Employed 19.25% 0.16% 6.91% 24.93% 6.07%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 13.74% 0.13% 5.32% 20.04% 4.94%
           
Financial Status          
Continuing Operations          
Interest Cover 38.67 26.74 9.99 n/a 31.83
Revenue per Share 123.99p 1.19p 80.38p n/a 31.22p
Pre-Tax Profit per Share 25.47p 0.19p 7.62p n/a 6.20p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic 18% 143% -69% 2% 73%
Earnings per Share Growth - Adjusted 4% 177% -68% -5% 90%
Earnings per Share Growth - Diluted 18% 145% -70% 3% 74%
PE Ratio - Adjusted 5.4 9.8 25.5 9.5 6.4
PEG - Adjusted 1.4 0.1 n/a n/a 0.1
Dividend Cover 2.00 2.10 1.57 5.29 3.41
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic 11,620% -98% -69% 310% -57%
Earnings per Share Growth - Adjusted 10,247% -97% -68% 282% -52%
Earnings per Share Growth - Diluted 11,632% -98% -70% 312% -57%
PE Ratio - Adjusted 5.4 965.9 25.5 9.5 25.6
PEG - Adjusted 0.0 n/a n/a 0.0 n/a
Dividend Cover 2.00 0.02 1.57 5.29 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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