Taylor Wimpey plc
TW.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £3,401,200 | £3,514,500 | £4,419,900 | £4,284,900 |
| % Growth | -3.2% | -20.5% | 3.2% | – |
| Cost of Goods Sold | £2,753,600 | £2,798,000 | £3,287,500 | £3,257,900 |
| Gross Profit | £647,600 | £716,500 | £1,132,400 | £1,027,000 |
| % Margin | 19% | 20.4% | 25.6% | 24% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £242,000 | £232,700 | £220,700 | £211,000 |
| SG&A Expenses | £240,000 | £232,700 | £220,700 | £211,000 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £16,000 | £4,200 | £125,000 |
| Operating Expenses | £240,000 | £248,700 | £224,900 | £336,000 |
| Operating Income | £407,600 | £467,800 | £827,500 | £698,200 |
| % Margin | 12% | 13.3% | 18.7% | 16.3% |
| Other Income/Exp. Net | -£87,300 | £6,000 | £400 | -£18,600 |
| Pre-Tax Income | £320,300 | £473,800 | £827,900 | £679,600 |
| Tax Expense | £100,700 | £124,800 | £184,300 | £124,100 |
| Net Income | £219,600 | £349,000 | £643,600 | £555,500 |
| % Margin | 6.5% | 9.9% | 14.6% | 13% |
| EPS | 0.062 | 0.099 | 0.18 | 0.15 |
| % Growth | -37.2% | -45.1% | 20% | – |
| EPS Diluted | 0.062 | 0.099 | 0.18 | 0.15 |
| Weighted Avg Shares Out | 3,538,500 | 3,530,400 | 3,564,800 | 3,639,300 |
| Weighted Avg Shares Out Dil | 3,551,900 | 3,537,500 | 3,576,500 | 3,649,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | £29,700 | £29,500 | £8,600 | £2,400 |
| Interest Expense | £9,500 | £25,400 | £24,100 | £25,600 |
| Depreciation & Amortization | £14,300 | £12,700 | £14,500 | £15,600 |
| EBITDA | £360,000 | £511,900 | £866,500 | £720,800 |
| % Margin | 10.6% | 14.6% | 19.6% | 16.8% |