Taylor Wimpey (TW.)

Sector:

Household Goods

Index:

FTSE 100

167.85p
   
  • Change Today:
      0.85p
  • 52 Week High: 236.20
  • 52 Week Low: 99.18
  • Currency: UK Pounds
  • Shares Issued: 3,644.42m
  • Volume: 11,156,565
  • Market Cap: £6,117m

Income Statement - Normalised

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
31-Dec-19 31-Dec-18 31-Dec-14 31-Dec-13 31-Dec-12
Continuing Operations          
Revenue 4,341.30 4,082.00 2,686.10 2,295.50 2,019.00
           
EBITDA 842.50 874.90 481.00 312.60 225.70
Depreciation & Amortisation n/a n/a (2.90) (2.90) (2.00)
           
Operating Profit/(Loss) 842.50 874.90 478.10 309.70 223.70
Interest Payable (31.80) (26.30) (31.20) (45.40) (45.50)
Interest Receivable/Investment Income 2.90 2.90 0.60 0.90 1.20
           
Group Profit after Interest 813.60 851.50 447.50 265.20 179.40
Share of Assoc Cos/JV Profits 8.00 5.30 2.60 3.20 2.40
           
Profit Before Tax 821.60 856.80 450.10 268.40 181.80
Tax (159.30) (162.30) (90.40) (53.70) 24.40
           
Profit After Tax 662.30 694.50 359.70 214.70 206.20
           
Discontinued Operations          
Profit After Tax n/a n/a n/a 31.30 n/a
           
PROFIT FOR PERIOD 662.30 694.50 359.70 246.00 206.20
           
Attributable to:          
Equity Holders of Parent Company 662.30 694.50 359.70 246.30 206.20
Minority Interests n/a n/a n/a 0.30 n/a
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year c662.30 c694.50 c359.70 c246.30 c206.20


Per Share Record - Normalised 31-Dec-19 31-Dec-18 31-Dec-14 31-Dec-13 31-Dec-12
Continuing EPS          
Earnings per Share - Basic 20.27p 21.26p 11.16p 6.72p 6.47p
Earnings per Share - Diluted 20.32p 21.32p 11.06p 6.55p 6.32p
Earnings per Share - Adjusted 20.30p 21.30p 11.20p 6.70p 4.60p
Continuing and Discontinued EPS          
Earnings per Share - Basic 20.27p 5.31p 11.16p 7.69p 6.47p
Earnings per Share - Diluted 20.32p 5.33p 11.06p 7.51p 6.32p
Earnings per Share - Adjusted 20.30p 21.30p 11.20p 6.70p 4.60p
           
Dividend per Share 3.84p 6.24p 1.56p 0.69p 0.62p


Key Financals 31-Dec-19 31-Dec-18 31-Dec-14 31-Dec-13 31-Dec-12
Shares in Issue (millions)          
Shares in Issue - Year End 3,283.11 3,278.05 3,253.46 3,237.02 3,190.06
Weighted Average 3,268.20 3,266.30 3,224.10 3,201.40 3,186.40
Diluted 3,260.20 3,256.90 3,252.80 3,280.40 3,262.40
           
Performance Ratios          
Continuing Operations          
Operating Margin 19.41% 21.43% 17.80% 13.49% 11.08%
Return on Capital Employed 24.52% 6.40% 18.25% 13.29% 10.07%
Continuing Operations & Discontinued Operations          
Return on Equity 19.69% 5.23% 14.19% 10.91% 10.32%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing 26.84 33.58 15.43 6.91 5.00
Revenue per Share 132.84p 31.22p 83.31p 71.70p 63.36p
Pre-Tax Profit Per Share - Continuing 25.14p 6.55p 13.96p 8.38p 5.71p
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic -5% 91% 66% 4% 214%
Earnings Per Share Growth - Diluted -5% 93% 69% 4% 216%
PE Ratio - Company Adjusted 9.5 6.4 12.4 16.6 10.2
PEG - Company Adjusted n/a 0.1 0.2 4.2 0.0
Dividend Cover 5.28 3.41 7.15 9.73 10.44
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted 282% -52% 45% 19% 90%
Earnings per Share - Diluted 281% -52% 47% 19% 91%
PE Ratio - Company Adjusted 9.5 25.6 12.4 14.5 10.2
PEG - Company Adjusted 0.0 n/a 0.3 0.8 0.1
Dividend Cover 5.28 0.85 7.15 11.15 10.44
           
Market Capitalisation £ (Millions) 6,349.53 4,466.35 4,483.27 3,609.28 2,099.06
Dividend per Share 3.84p 6.24p 1.56p 0.69p 0.62p
Dividend Yield 2.0% 4.6% 1.1% 0.6% 0.9%
Dividend per Share Growth (38.46%) 300.00% 126.09% 11.29% 63.16%

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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