Taylor Wimpey (TW.)

Sector:

Household Goods

Index:

FTSE 100

143.60p
   
  • Change Today:
    -11.15p
  • 52 Week High: 236.20
  • 52 Week Low: 101.50
  • Currency: UK Pounds
  • Shares Issued: 3,283.94m
  • Volume: 28,264,323
  • Market Cap: £4,715.74m

Income Statement - Normalised

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
31-Dec-14 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10
Continuing Operations          
Revenue 2,686.10 2,295.50 2,019.00 1,808.00 1,767.70
           
EBITDA 481.00 312.60 225.70 159.10 83.30
Depreciation & Amortisation (2.90) (2.90) (2.00) (0.80) (2.40)
           
Operating Profit/(Loss) 478.10 309.70 223.70 158.30 80.90
Interest Payable (31.20) (45.40) (45.50) (73.30) (117.20)
Interest Receivable/Investment Income 0.60 0.90 1.20 3.70 3.40
           
Group Profit after Interest 447.50 265.20 179.40 88.70 (32.90)
Share of Assoc Cos/JV Profits 2.60 3.20 2.40 1.20 (0.30)
           
Profit Before Tax 450.10 268.40 181.80 89.90 (33.20)
Tax (90.40) (53.70) 24.40 (24.20) 329.50
           
Profit After Tax 359.70 214.70 206.20 65.70 296.30
           
Discontinued Operations          
Profit After Tax n/a 31.30 n/a 43.10 n/a
           
PROFIT FOR PERIOD 359.70 246.00 206.20 108.80 296.30
           
Attributable to:          
Equity Holders of Parent Company 359.70 246.30 206.20 108.80 296.30
Minority Interests n/a 0.30 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 c359.70 c246.30 c206.20 c108.80 c296.30


Per Share Record - Normalised 31-Dec-14 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10
Continuing EPS          
Earnings per Share - Basic 11.16p 6.72p 6.47p 2.06p 9.28p
Earnings per Share - Diluted 11.06p 6.55p 6.32p 2.00p 9.28p
Earnings per Share - Adjusted 11.20p 6.70p 4.60p 2.10p (1.50p)
Continuing and Discontinued EPS          
Earnings per Share - Basic 11.16p 7.69p 6.47p 3.41p 9.28p
Earnings per Share - Diluted 11.06p 7.51p 6.32p 3.31p 9.28p
Earnings per Share - Adjusted 11.20p 6.70p 4.60p 2.10p (1.50p)
           
Dividend per Share 1.56p 0.69p 0.62p 0.38p n/a


Key Financals 31-Dec-14 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10
Shares in Issue (millions)          
Shares in Issue - Year End 3,253.46 3,237.02 3,190.06 3,177.56 3,197.18
Weighted Average 3,224.10 3,201.40 3,186.40 3,190.10 3,193.80
Diluted 3,252.80 3,280.40 3,262.40 3,282.30 3,193.80
           
Performance Ratios          
Continuing Operations          
Operating Margin 17.80% 13.49% 11.08% 8.76% 4.58%
Return on Capital Employed 18.25% 13.29% 10.07% 7.55% 2.98%
Continuing Operations & Discontinued Operations          
Return on Equity 14.19% 10.91% 10.32% 5.87% 15.88%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing 15.43 6.91 5.00 2.23 0.72
Revenue per Share 83.31p 71.70p 63.36p 56.67p 55.35p
Pre-Tax Profit Per Share - Continuing 13.96p 8.38p 5.71p 2.82p (1.04p)
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic 66% 4% 214% -78% n/a
Earnings Per Share Growth - Diluted 69% 4% 216% -78% n/a
PE Ratio - Company Adjusted 12.4 16.6 10.2 18.2 3.4
PEG - Company Adjusted 0.2 4.2 0.0 n/a n/a
Dividend Cover 7.15 9.73 10.44 5.42 n/a
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted 45% 19% 90% -63% n/a
Earnings per Share - Diluted 47% 19% 91% -64% n/a
PE Ratio - Company Adjusted 12.4 14.5 10.2 11.0 3.4
PEG - Company Adjusted 0.3 0.8 0.1 n/a n/a
Dividend Cover 7.15 11.15 10.44 8.98 n/a
           
Market Capitalisation £ (Millions) 4,483.27 3,609.28 2,099.06 1,191.58 1,007.43
Dividend per Share 1.56p 0.69p 0.62p 0.38p n/a
Dividend Yield 1.1% 0.6% 0.9% 1.0% 0.0%
Dividend per Share Growth 126.09% 11.29% 63.16% n/a n/a

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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