See more : Defentect Group, Inc. (DFTC) Income Statement Analysis – Financial Results
Complete financial analysis of Taylor Wimpey plc (TW.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Taylor Wimpey plc, a leading company in the Residential Construction industry within the Consumer Cyclical sector.
- Kirloskar Oil Engines Limited (KIRLOSENG.BO) Income Statement Analysis – Financial Results
- Abits Group Inc. (ABTS) Income Statement Analysis – Financial Results
- D4t4 Solutions Plc (D4T4.L) Income Statement Analysis – Financial Results
- F8 Enterprises (Holdings) Group Limited (8347.HK) Income Statement Analysis – Financial Results
- Severn Trent Plc (SVTRF) Income Statement Analysis – Financial Results
Taylor Wimpey plc (TW.L)
About Taylor Wimpey plc
Taylor Wimpey plc operates a residential developer in the United Kingdom and Spain. It builds and delivers various homes and communities, including apartments to six-bedroom houses. Taylor Wimpey plc was founded in 1880 and is based in High Wycombe, the United Kingdom.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.51B | 4.42B | 4.28B | 2.79B | 4.34B | 4.08B | 3.97B | 3.68B | 3.14B | 2.69B | 2.30B | 2.02B | 1.81B | 1.77B | 2.60B | 3.47B | 4.14B | 3.57B | 3.48B | 3.31B | 2.67B | 2.21B | 2.14B | 1.54B | 1.50B | 1.40B | 1.30B | 1.19B | 1.15B | 1.15B | 1.15B | 1.25B | 1.39B | 1.41B | 1.29B | 1.26B | 902.20M | 793.23M | 812.21M |
Cost of Revenue | 2.80B | 3.29B | 3.26B | 2.29B | 3.30B | 3.01B | 2.93B | 2.74B | 2.35B | 2.05B | 1.80B | 1.66B | 1.52B | 1.56B | 2.89B | 4.15B | 3.73B | 2.93B | 2.83B | 2.65B | 2.15B | 1.80B | 1.72B | 1.23B | 1.21B | 1.16B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 716.50M | 1.13B | 1.03B | 496.70M | 1.04B | 1.07B | 1.03B | 939.90M | 787.40M | 639.60M | 494.90M | 356.30M | 287.70M | 212.50M | -296.80M | -683.30M | 409.30M | 638.70M | 645.20M | 661.90M | 516.70M | 410.70M | 415.90M | 313.00M | 293.90M | 243.50M | 1.30B | 1.19B | 1.15B | 1.15B | 1.15B | 1.25B | 1.39B | 1.41B | 1.29B | 1.26B | 902.20M | 793.23M | 812.21M |
Gross Profit Ratio | 20.39% | 25.62% | 23.97% | 17.80% | 24.05% | 26.32% | 26.05% | 25.57% | 25.08% | 23.81% | 21.56% | 17.65% | 15.91% | 12.02% | -11.43% | -19.70% | 9.88% | 17.88% | 18.56% | 19.99% | 19.36% | 18.60% | 19.45% | 20.33% | 19.54% | 17.39% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 3.80M | 1.60M | 1.00M | 1.10M | 1.20M | 1.30M | 1.70M | 1.60M | 700.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 400.00K | 300.00K | 200.00K | 200.00K | 200.00K | 300.00K | 1.00M | 1.50M | 600.00K | 600.00K | 300.00K | 100.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 232.70M | 220.70M | 211.00M | 206.80M | 211.70M | 212.90M | 201.90M | 189.20M | 172.10M | 158.60M | 151.70M | 138.10M | 129.00M | 119.10M | 198.90M | 0.00 | 0.00 | 200.10M | 195.40M | 179.90M | 157.20M | 127.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 232.70M | 220.70M | 211.00M | 206.80M | 211.70M | 212.90M | 201.90M | 189.20M | 172.10M | 158.60M | 151.70M | 138.10M | 129.00M | 119.10M | 198.90M | 0.00 | 0.00 | 200.10M | 195.40M | 179.90M | 157.20M | 127.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 16.00M | 4.20M | 125.00M | -2.50M | -10.10M | 16.70M | -2.50M | -11.90M | -16.20M | -15.80M | -12.10M | -9.50M | -2.40M | 600.00K | -11.20M | -15.20M | -46.80M | 22.10M | 15.00M | 8.80M | 45.20M | 34.00M | 182.30M | 199.60M | 166.40M | 135.00M | 1.22B | 1.12B | 1.10B | 1.12B | 1.11B | 1.22B | 1.34B | 1.40B | 1.29B | 1.26B | 902.20M | 20.37M | 17.53M |
Operating Expenses | 248.70M | 224.90M | 336.00M | 204.30M | 201.60M | 199.60M | 199.40M | 177.30M | 155.90M | 142.80M | 139.60M | 128.60M | 135.40M | 159.10M | 245.50M | 297.80M | 329.20M | 200.10M | 195.40M | 179.90M | 157.20M | 127.90M | 182.50M | 199.80M | 166.60M | 135.30M | 1.22B | 1.12B | 1.10B | 1.12B | 1.11B | 1.22B | 1.34B | 1.40B | 1.29B | 1.26B | 902.20M | 833.96M | 847.27M |
Cost & Expenses | 3.05B | 3.51B | 3.59B | 2.50B | 3.50B | 3.21B | 3.13B | 2.91B | 2.51B | 2.19B | 1.94B | 1.79B | 1.66B | 1.71B | 3.14B | 4.45B | 4.06B | 3.13B | 3.03B | 2.83B | 2.31B | 1.93B | 1.91B | 1.43B | 1.38B | 1.29B | 1.22B | 1.12B | 1.10B | 1.12B | 1.11B | 1.22B | 1.34B | 1.40B | 1.29B | 1.26B | 902.20M | 833.96M | 847.27M |
Interest Income | 29.50M | 8.60M | 2.40M | 3.10M | 2.90M | 2.90M | 800.00K | 700.00K | 700.00K | 600.00K | 900.00K | 1.20M | 3.70M | 3.40M | 10.60M | 8.50M | 9.00M | 9.10M | 8.30M | 6.30M | 4.00M | 4.50M | 5.20M | 8.70M | 5.20M | 10.20M | 9.10M | 8.10M | 7.20M | 7.00M | 7.70M | 7.50M | 15.70M | 15.50M | 13.30M | 6.10M | 5.20M | 6.99M | 12.73M |
Interest Expense | 25.40M | 24.10M | 25.60M | 29.40M | 30.70M | 25.30M | 29.90M | 33.20M | 33.20M | 31.00M | 45.60M | 45.70M | 66.40M | 108.20M | 143.40M | 139.60M | 97.10M | 66.80M | 66.90M | 114.90M | 49.40M | 35.90M | 34.30M | 24.30M | 23.10M | 20.50M | 17.70M | 18.90M | 18.10M | 15.50M | 23.80M | 25.20M | 22.60M | 25.50M | 21.60M | 11.10M | 5.90M | 4.84M | 5.37M |
Depreciation & Amortization | 12.70M | 14.50M | 15.60M | 16.40M | 13.50M | 13.10M | 3.40M | 3.30M | 3.30M | 2.90M | 2.90M | 2.00M | 1.70M | 4.30M | 4.20M | 14.60M | 14.00M | 7.70M | 5.80M | 6.70M | 21.80M | 20.30M | 11.30M | 9.50M | 15.30M | 15.10M | 22.50M | 18.30M | 13.50M | 13.40M | 15.90M | 17.70M | 14.20M | 13.80M | 13.70M | 11.60M | 9.00M | 9.80M | 9.86M |
EBITDA | 511.90M | 831.70M | 695.20M | 281.60M | 868.90M | 842.70M | 704.70M | 745.90M | 613.20M | 483.50M | 333.80M | 235.50M | 131.40M | -65.00M | -551.80M | -1.82B | 77.50M | 455.30M | 464.50M | 468.10M | 351.50M | 276.30M | 247.90M | 235.30M | 161.00M | 135.90M | 122.30M | 104.00M | 77.60M | 79.70M | 69.90M | -51.60M | 85.30M | 122.70M | 152.20M | 126.00M | 88.00M | 72.20M | 68.89M |
EBITDA Ratio | 14.57% | 21.41% | 16.65% | 11.48% | 19.94% | 21.93% | 21.32% | 20.93% | 20.40% | 18.71% | 15.45% | 12.65% | 8.41% | 3.77% | -20.82% | -28.18% | 2.59% | 13.19% | 13.62% | 15.21% | 14.44% | 13.28% | 12.02% | 12.02% | 10.37% | 9.56% | 8.98% | 8.41% | 7.04% | 5.34% | 5.66% | 1.08% | 6.12% | 9.22% | 11.84% | 10.00% | 9.75% | 9.10% | 8.48% |
Operating Income | 467.80M | 827.50M | 698.20M | 282.40M | 856.80M | 828.80M | 703.60M | 762.60M | 631.50M | 496.80M | 355.30M | 227.70M | 152.50M | 45.10M | -543.00M | -1.80B | 55.80M | 469.80M | 475.00M | 512.50M | 339.50M | 257.70M | 224.20M | 163.50M | 132.40M | 110.20M | 85.10M | 73.30M | 52.90M | 45.20M | 47.70M | -42.20M | 71.10M | 116.40M | 138.50M | 114.40M | 79.00M | 62.40M | 59.02M |
Operating Income Ratio | 13.31% | 18.72% | 16.29% | 10.12% | 19.74% | 20.30% | 17.74% | 20.74% | 20.11% | 18.50% | 15.48% | 11.28% | 8.43% | 2.55% | -20.92% | -51.86% | 1.35% | 13.15% | 13.66% | 15.48% | 12.72% | 11.67% | 10.48% | 10.62% | 8.80% | 7.87% | 6.57% | 6.16% | 4.58% | 3.94% | 4.15% | -3.39% | 5.10% | 8.25% | 10.77% | 9.08% | 8.76% | 7.87% | 7.27% |
Total Other Income/Expenses | 6.00M | 400.00K | -18.60M | -18.00M | 8.30M | -48.80M | -24.50M | -29.70M | -28.30M | -28.00M | -49.10M | -19.50M | -73.90M | -199.90M | -156.90M | -171.50M | -89.40M | -64.20M | -64.00M | -108.60M | -39.00M | -24.60M | -21.90M | 38.00M | -9.80M | -9.90M | -3.00M | -6.50M | -6.90M | 5.60M | -17.50M | -52.30M | -53.90M | 75.90M | -21.60M | -11.10M | -5.90M | 98.29M | 88.71M |
Income Before Tax | 473.80M | 827.90M | 679.60M | 264.40M | 835.90M | 810.70M | 682.00M | 732.90M | 603.20M | 468.80M | 306.20M | 207.70M | 78.60M | -154.80M | -699.90M | -1.97B | -33.60M | 405.60M | 411.00M | 403.90M | 300.50M | 233.10M | 202.30M | 201.50M | 122.60M | 100.30M | 82.10M | 66.80M | 46.00M | 50.80M | 30.20M | -94.50M | -2.70M | 83.40M | 116.90M | 103.30M | 73.10M | 57.56M | 53.65M |
Income Before Tax Ratio | 13.48% | 18.73% | 15.86% | 9.48% | 19.25% | 19.86% | 17.20% | 19.94% | 19.21% | 17.45% | 13.34% | 10.29% | 4.35% | -8.76% | -26.96% | -56.80% | -0.81% | 11.35% | 11.82% | 12.20% | 11.26% | 10.55% | 9.46% | 13.09% | 8.15% | 7.16% | 6.34% | 5.61% | 3.99% | 4.43% | 2.63% | -7.59% | -0.19% | 5.91% | 9.09% | 8.20% | 8.10% | 7.26% | 6.61% |
Income Tax Expense | 124.80M | 184.30M | 124.10M | 47.40M | 162.00M | 154.10M | 126.70M | 143.60M | 113.40M | 94.40M | 66.40M | -23.60M | 22.70M | -329.50M | -59.30M | -76.60M | 173.40M | 115.00M | 124.50M | 123.00M | 100.60M | 76.90M | 64.80M | 54.40M | 34.40M | 26.60M | 20.70M | 17.00M | 12.90M | 14.60M | 9.90M | -2.00M | -100.00K | 25.20M | 36.90M | 34.60M | 24.50M | 15.44M | 12.78M |
Net Income | 349.00M | 643.60M | 555.50M | 217.00M | 673.90M | 656.60M | 555.30M | 589.30M | 490.10M | 374.40M | 271.40M | 231.30M | 99.00M | 259.30M | -640.40M | -1.84B | -197.90M | 289.50M | 285.70M | 280.30M | 199.50M | 155.10M | 135.00M | 139.80M | 82.20M | 68.20M | 56.20M | 46.80M | 29.10M | 32.40M | 17.10M | -93.70M | -28.90M | 55.60M | 70.20M | 65.30M | 39.80M | 39.15M | 38.26M |
Net Income Ratio | 9.93% | 14.56% | 12.96% | 7.78% | 15.52% | 16.09% | 14.00% | 16.03% | 15.61% | 13.94% | 11.82% | 11.46% | 5.48% | 14.67% | -24.67% | -53.10% | -4.78% | 8.10% | 8.22% | 8.46% | 7.47% | 7.02% | 6.31% | 9.08% | 5.47% | 4.87% | 4.34% | 3.93% | 2.52% | 2.83% | 1.49% | -7.52% | -2.07% | 3.94% | 5.46% | 5.18% | 4.41% | 4.94% | 4.71% |
EPS | 0.10 | 0.18 | 0.15 | 0.06 | 0.21 | 0.20 | 0.17 | 0.18 | 0.15 | 0.12 | 0.09 | 0.07 | 0.03 | 0.08 | -0.20 | -0.58 | -0.06 | 0.51 | 0.51 | 0.49 | 0.36 | 0.28 | 0.25 | 0.37 | 0.21 | 0.17 | 0.14 | 0.12 | 0.08 | 0.08 | 0.04 | -0.03 | -0.01 | 0.16 | 0.21 | 0.20 | 0.12 | 0.12 | 0.12 |
EPS Diluted | 0.10 | 0.18 | 0.15 | 0.06 | 0.21 | 0.20 | 0.17 | 0.18 | 0.15 | 0.12 | 0.08 | 0.07 | 0.03 | 0.08 | -0.20 | -0.58 | -0.06 | 0.50 | 0.50 | 0.49 | 0.36 | 0.28 | 0.25 | 0.37 | 0.21 | 0.17 | 0.14 | 0.12 | 0.08 | 0.08 | 0.04 | -0.03 | -0.01 | 0.16 | 0.21 | 0.20 | 0.12 | 0.12 | 0.12 |
Weighted Avg Shares Out | 3.53B | 3.56B | 3.64B | 3.47B | 3.27B | 3.27B | 3.26B | 3.26B | 3.25B | 3.22B | 3.20B | 3.19B | 3.19B | 3.19B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B |
Weighted Avg Shares Out (Dil) | 3.54B | 3.58B | 3.65B | 3.47B | 3.28B | 3.28B | 3.28B | 3.28B | 3.28B | 3.25B | 3.28B | 3.26B | 3.28B | 3.30B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B | 3.15B |
Source: https://incomestatements.info
Category: Stock Reports