Taylor Wimpey (TW.)

Sector:

Household Goods

Index:

FTSE 100

131.90p
   
  • Change Today:
      0.90p
  • 52 Week High: 148.75
  • 52 Week Low: 99.70
  • Currency: UK Pounds
  • Shares Issued: 3,539.17m
  • Volume: 21,496,837
  • Market Cap: £4,668.16m

Income Statement - Unadjusted

  £ (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 473.80 827.90 713.80 298.80 835.90
Depreciation & Amortisation n/a n/a (15.60) (16.40) n/a
           
Operating Profit/(Loss) 473.80 827.90 698.20 282.40 835.90
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 473.80 827.90 674.20 256.50 835.90
Share of Assoc Cos/JV Profits n/a n/a 5.40 7.90 n/a
           
Profit Before Tax 473.80 827.90 679.60 264.40 835.90
Tax (124.80) (184.30) (124.10) (47.40) (162.00)
           
Profit After Tax 349.00 643.60 555.50 217.00 673.90
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR THE PERIOD 349.00 643.60 555.50 217.00 673.90
           
Attributable to:          
Equity Shareholders' Earnings 349.00 643.60 555.50 217.00 673.90
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-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing EPS          
Earnings per Share - Basic 9.90p 18.10p 15.30p 6.30p 20.60p
Earnings per Share - Diluted 9.90p 18.00p 15.20p 6.20p 20.60p
Continuing and Discontinued EPS          
Earnings per Share - Basic 9.90p 18.10p 15.30p 6.30p 20.60p
Earnings per Share - Diluted 9.90p 18.00p 15.20p 6.20p 20.60p
           
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% 18.73% 16.29% 10.12% 19.25%
Tax Rate 26.34% 22.26% 18.41% 18.48% 19.38%
Return on Capital Employed 9.78% 17.58% 0.16% 6.91% 24.93%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 7.45% 13.74% 0.13% 5.32% 20.04%
           
Financial Status          
Continuing Operations          
Interest Cover n/a n/a 26.74 9.99 n/a
Revenue per Share 99.55p 123.99p 1.19p 80.38p n/a
Pre-Tax Profit per Share 13.42p 23.22p 0.19p 7.62p n/a
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic -45% 18% 143% -69% 2%
Earnings per Share Growth - Adjusted -50% 10% 177% -68% -5%
Earnings per Share Growth - Diluted -45% 18% 145% -70% 3%
PE Ratio - Adjusted 14.9 5.1 9.8 25.5 9.5
PEG - Adjusted n/a 0.5 0.1 n/a n/a
Dividend Cover 1.03 2.11 2.10 1.57 5.29
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic -45% 11,620% -98% -69% 310%
Earnings per Share Growth - Adjusted -50% 10,798% -97% -68% 282%
Earnings per Share Growth - Diluted -45% 11,632% -98% -70% 312%
PE Ratio - Adjusted 14.9 5.1 965.9 25.5 9.5
PEG - Adjusted n/a 0.0 n/a n/a 0.0
Dividend Cover 1.03 2.11 0.02 1.57 5.29
           
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%)

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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