Taylor Wimpey (TW.)

Sector:

Household Goods

Index:

FTSE 100

113.05p
   
  • Change Today:
    -1.85p
  • 52 Week High: 168.85p
  • 52 Week Low: 101.95p
  • Currency: UK Pounds
  • Shares Issued: 3,541.34m
  • Volume: 12,980,351
  • Market Cap: £4,003.49m
  • Beta: 0.00

Income Statement - Unadjusted

  £ (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 320.30 473.80 827.90 713.80 298.80
Depreciation & Amortisation n/a n/a n/a (15.60) (16.40)
           
Operating Profit/(Loss) 320.30 473.80 827.90 698.20 282.40
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 418.50 473.80 827.90 674.20 256.50
Share of Assoc Cos/JV Profits n/a n/a n/a 5.40 7.90
           
Profit Before Tax 418.50 473.80 827.90 679.60 264.40
Tax (100.70) (124.80) (184.30) (124.10) (47.40)
           
Profit After Tax 297.60 349.00 643.60 555.50 217.00
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR THE PERIOD 297.60 349.00 643.60 555.50 217.00
           
Attributable to:          
Equity Shareholders' Earnings 219.60 349.00 643.60 555.50 217.00
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-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Continuing EPS          
Earnings per Share - Basic 6.20p 9.90p 18.10p 15.30p 6.30p
Earnings per Share - Diluted 6.20p 9.90p 18.00p 15.20p 6.20p
Continuing and Discontinued EPS          
Earnings per Share - Basic 6.20p 9.90p 18.10p 15.30p 6.30p
Earnings per Share - Diluted 6.20p 9.90p 18.00p 15.20p 6.20p
           
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% 18.73% 16.29% 10.12%
Tax Rate 24.06% 26.34% 22.26% 18.41% 18.48%
Return on Capital Employed 7.28% 8.16% 17.58% 0.16% 6.91%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 4.83% 7.45% 13.74% 0.13% 5.32%
           
Financial Status          
Continuing Operations          
Interest Cover n/a n/a n/a 26.74 9.99
Revenue per Share 96.12p 99.55p 123.99p 1.19p 80.38p
Pre-Tax Profit per Share 11.83p 13.42p 23.22p 0.19p 7.62p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic -37% -45% 18% 143% -69%
Earnings per Share Growth - Adjusted -15% -50% 10% 177% -68%
Earnings per Share Growth - Diluted -37% -45% 18% 145% -70%
PE Ratio - Adjusted 14.5 14.9 5.1 9.8 25.5
PEG - Adjusted n/a 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 Growth - Basic -37% -45% 11,620% -98% -69%
Earnings per Share Growth - Adjusted -15% -50% 10,798% -97% -68%
Earnings per Share Growth - Diluted -37% -45% 11,632% -98% -70%
PE Ratio - Adjusted 14.5 14.9 5.1 965.9 25.5
PEG - 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%

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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