Taylor Wimpey (TWODF)

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1.53

0.17 (12.50%)

At close: Apr 22, 2025, 10:19 AM

Taylor Wimpey Income Statement

Financials in GBP. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jul 4, 2021	Dec 31, 2020	Jun 28, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jul 1, 2018	Dec 31, 2017	Jul 2, 2017	Dec 31, 2016	Jul 3, 2016
Revenue	1.52B	1.88B	1.64B	2.34B	2.08B	2.09B	2.2B	2.04B	754.6M	2.61B	1.73B	2.36B	1.72B	2.24B	1.73B	2.22B	1.46B
Cost of Revenue	1.23B	1.51B	1.28B	1.74B	1.55B	1.58B	1.67B	1.61B	625.3M	1.97B	1.32B	1.73B	1.27B	1.65B	1.28B	1.64B	1.09B
Gross Profit	292.2M	362.6M	353.9M	607.9M	524.5M	504.7M	522.3M	427.7M	129.3M	634.5M	409.6M	629.5M	445M	588.1M	443.7M	576.6M	363.8M
Operating Income	174.9M	246.4M	237.4M	498.5M	413.2M	395.8M	420.2M	325.7M	26.9M	526.4M	306M	528.1M	345.7M	487.6M	343M	481M	276M
Interest Income	35.4M	16.3M	13.2M	6.5M	2.1M	750K	750K	800K	2M	1.15M	400K	900K	1.9M	2.8M	2.4M	5.1M	5.1M
Pretax Income	99.7M	233.4M	238M	487.5M	324.5M	388M	286.2M	294.5M	-38M	527.9M	300M	509.7M	301M	477M	205M	464.1M	268.8M
Net Income	73M	173.3M	175.7M	382.9M	260.7M	319.7M	235.8M	248.5M	-31.5M	431.9M	242M	412.1M	244.5M	389.6M	165.7M	374.2M	215.1M
Selling & General & Admin	117.3M	116.2M	116.5M	109.4M	111.3M	108.9M	102.1M	102M	102.4M	108.1M	103.6M	110M	104M	107.3M	100.5M	100.5M	94.8M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.9M	n/a	800K	n/a	1M	n/a	500K	600K	700K	500K
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	117.3M	116.2M	116.5M	109.4M	111.3M	108.9M	102.1M	102M	102.4M	108.1M	103.6M	118.9M	142.1M	108.3M	236.3M	107.4M	89.9M
Interest Expense	9.4M	6.3M	3M	2.6M	2.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	600K	54.1M	62.25M	54.7M	55.65M	54.45M	51.05M	51M	51.2M	54.05M	51.8M	400K	700K	2.8M	3.1M	2.9M	3.2M
Cost & Expenses	1.34B	1.63B	1.4B	1.84B	1.66B	1.69B	1.78B	1.71B	727.7M	2.08B	1.43B	1.85B	1.42B	1.76B	1.52B	1.75B	1.18B
Income Tax Expense	26.7M	62.8M	62M	110.5M	73.8M	72.4M	51.7M	55.7M	-8.3M	104.2M	57.8M	97.6M	56.5M	87.4M	39.3M	89.9M	53.7M
Shares Outstanding (Basic)	3.54B	3.53B	3.53B	3.53B	3.6B	3.64B	3.64B	3.64B	3.31B	3.27B	3.27B	3.3B	3.27B	3.3B	3.26B	3.31B	3.26B
Shares Outstanding (Diluted)	3.55B	3.54B	3.54B	3.55B	3.61B	3.65B	3.65B	3.64B	3.31B	3.28B	3.28B	3.27B	3.28B	3.28B	3.28B	3.29B	3.28B
EPS (Basic)	0.02	0.05	0.05	0.11	0.07	0.09	0.06	0.07	-0.01	0.13	0.07	0.13	0.07	0.12	0.05	0.11	0.07
EPS (Diluted)	0.02	0.05	0.05	0.11	0.07	0.09	0.06	0.07	-0.01	0.13	0.07	0.13	0.07	0.12	0.05	0.11	0.07
EBITDA	188.4M	112.1M	120.6M	247.38M	210.9M	201.15M	214.95M	165.97M	15.95M	265.3M	158.2M	529.65M	352.5M	488.9M	344M	482.4M	276.7M
EBIT	180.9M	111.65M	117.6M	246.3M	207.15M	200M	211.1M	164.8M	12.05M	264.5M	155.15M	528.1M	345.7M	487.6M	343M	481M	276M
Depreciation & Amortization	7.5M	6.7M	6M	7M	7.5M	7.9M	7.7M	8.6M	7.8M	7.4M	6.1M	1.55M	6.8M	1.3M	1M	1.4M	700K