Taylor Wimpey plc

TW.L · LSE
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents£647,400£764,900£952,300£921,000
Short-Term Investments£0£0£0£0
Receivables£134,800£124,400£191,200£169,200
Inventory£5,376,600£5,169,600£5,169,600£4,945,700
Other Curr. Assets£0£0£54,400£0
Total Curr. Assets£6,158,800£6,058,900£6,313,100£6,035,900
Property Plant & Equip (Net)£57,800£59,800£43,600£48,200
Goodwill£0£0£0£0
Intangibles£1,500£2,600£4,200£6,600
Long-Term Investments£41,800£70,500£74,000£85,400
Tax Assets£21,600£23,400£26,000£26,200
Other NC Assets£10,800£38,400£22,200£37,500
Total NC Assets£133,500£194,700£170,000£203,900
Other Assets£0£0£0£0
Total Assets£6,292,300£6,253,600£6,483,100£6,239,800
Liabilities
Payables£678,600£601,100£771,400£588,500
Short-Term Debt£20,800£8,800£95,800£7,000
Tax Payable£0£9,900£7,200£800
Deferred Revenue£16,400£0£23,700£0
Other Curr. Liab.£541,800£508,300£442,400£438,800
Total Curr. Liab.£1,257,600£1,128,100£1,340,500£1,035,100
LT Debt£110,600£118,000-£20,900£104,400
Deferred Rev, NC£36,600£0£49,600£20,900
Deferred Tax Liab, NC£1,000£0£1,400£1,400
Other NC Liab.£517,900£484,100£580,200£700,700
Total NC Liab.£629,500£602,100£640,500£890,700
Other Liabilities£0£0£0£0
Cap. Leases£38,400£39,800£27,000£27,400
Total Liabilities£1,887,100£1,730,200£1,981,000£1,925,800
Equity
Pref Stock£0£0£0£0
Common Stock£291,300£291,300£291,300£292,200
Retained Earnings£2,824,100£2,939,500£2,930,400£2,717,300
AOCI£539,500£544,400£545,600£541,600
Other Equity£750,300£748,200£734,800£762,900
Total Equity£4,405,200£4,523,400£4,502,100£4,314,000
Supplemental Information
Minority Interest£0£0£0£0
Total Liab. & Tot. Equity£6,292,300£6,253,600£6,483,100£6,239,800
Net Debt-£516,000-£638,100-£877,400-£809,600