Taylor Wimpey PLC
LSE:TW
Income Statement
Earnings Waterfall
Taylor Wimpey PLC
Income Statement
Taylor Wimpey PLC
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jul-2010 | Dec-2010 | Jul-2011 | Dec-2011 | Jul-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jul-2016 | Dec-2016 | Jul-2017 | Dec-2017 | Jul-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jul-2021 | Dec-2021 | Jul-2022 | Dec-2022 | Jul-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
38
|
39
|
39
|
39
|
45
|
101
|
115
|
74
|
72
|
74
|
73
|
73
|
103
|
145
|
128
|
132
|
109
|
85
|
85
|
80
|
52
|
34
|
32
|
30
|
28
|
21
|
14
|
14
|
12
|
11
|
11
|
8
|
6
|
6
|
6
|
6
|
6
|
9
|
9
|
6
|
5
|
5
|
5
|
6
|
9
|
11
|
10
|
10
|
|
| Revenue |
2 138
N/A
|
2 146
+0%
|
2 209
+3%
|
2 282
+3%
|
2 669
+17%
|
3 028
+13%
|
3 359
+11%
|
3 317
-1%
|
3 477
+5%
|
3 507
+1%
|
3 572
+2%
|
3 523
-1%
|
4 714
+34%
|
4 877
+3%
|
3 468
-29%
|
3 036
-12%
|
2 596
-15%
|
2 309
-11%
|
2 603
+13%
|
1 740
-33%
|
1 808
+4%
|
1 896
+5%
|
2 019
+6%
|
2 120
+5%
|
2 296
+8%
|
2 479
+8%
|
2 686
+8%
|
2 831
+5%
|
3 140
+11%
|
3 262
+4%
|
3 676
+13%
|
3 947
+7%
|
3 965
+0%
|
3 958
0%
|
4 082
+3%
|
4 095
+0%
|
4 341
+6%
|
3 363
-23%
|
2 790
-17%
|
4 232
+52%
|
4 285
+1%
|
4 165
-3%
|
4 420
+6%
|
3 980
-10%
|
3 515
-12%
|
3 395
-3%
|
3 401
+0%
|
3 538
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 773)
|
0
|
(1 798)
|
0
|
(2 154)
|
(1 117)
|
(2 683)
|
(2 683)
|
(2 832)
|
(2 856)
|
(2 933)
|
(3 030)
|
(3 976)
|
(5 050)
|
(4 151)
|
(3 659)
|
(2 892)
|
(2 068)
|
(2 264)
|
(1 502)
|
(1 520)
|
(1 578)
|
(1 663)
|
(1 660)
|
(1 846)
|
(1 967)
|
(2 065)
|
(2 140)
|
(2 352)
|
(2 440)
|
(2 736)
|
(2 926)
|
(2 932)
|
(2 924)
|
(3 008)
|
(3 056)
|
(3 297)
|
(2 638)
|
(2 294)
|
(3 304)
|
(3 258)
|
(3 136)
|
(3 288)
|
(3 018)
|
(2 798)
|
(2 740)
|
(2 753)
|
(2 899)
|
|
| Gross Profit |
366
N/A
|
0
N/A
|
411
N/A
|
0
N/A
|
515
N/A
|
299
-42%
|
676
+126%
|
634
-6%
|
645
+2%
|
651
+1%
|
639
-2%
|
493
-23%
|
738
+50%
|
(174)
N/A
|
(683)
-294%
|
(622)
+9%
|
(297)
+52%
|
241
N/A
|
339
+41%
|
237
-30%
|
288
+21%
|
318
+11%
|
356
+12%
|
460
+29%
|
449
-2%
|
512
+14%
|
621
+21%
|
692
+11%
|
788
+14%
|
822
+4%
|
940
+14%
|
1 021
+9%
|
1 033
+1%
|
1 034
+0%
|
1 075
+4%
|
1 039
-3%
|
1 044
+0%
|
726
-31%
|
497
-32%
|
928
+87%
|
1 027
+11%
|
1 029
+0%
|
1 132
+10%
|
962
-15%
|
717
-26%
|
655
-9%
|
649
-1%
|
639
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(142)
|
(1 908)
|
(153)
|
(2 005)
|
(158)
|
(1 486)
|
(202)
|
(193)
|
(195)
|
(207)
|
(200)
|
(202)
|
(290)
|
(405)
|
(243)
|
(202)
|
(193)
|
(152)
|
(180)
|
(177)
|
(129)
|
(129)
|
(129)
|
(134)
|
(138)
|
(143)
|
(141)
|
(150)
|
(156)
|
(165)
|
(177)
|
(192)
|
(199)
|
(199)
|
(200)
|
(199)
|
(202)
|
(209)
|
(204)
|
(199)
|
(204)
|
(214)
|
(225)
|
(233)
|
(249)
|
(241)
|
(232)
|
(244)
|
|
| Selling, General & Administrative |
(142)
|
0
|
(153)
|
0
|
(143)
|
(73)
|
(202)
|
(193)
|
(195)
|
(207)
|
(200)
|
(202)
|
(302)
|
0
|
(267)
|
0
|
(199)
|
0
|
(185)
|
0
|
(136)
|
0
|
(138)
|
0
|
(150)
|
0
|
(157)
|
0
|
(172)
|
0
|
(189)
|
0
|
(202)
|
(103)
|
(213)
|
(213)
|
(210)
|
(211)
|
(207)
|
(206)
|
(211)
|
(220)
|
(221)
|
(226)
|
(233)
|
(233)
|
(242)
|
(248)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(1 908)
|
0
|
(2 005)
|
0
|
(1 414)
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
(405)
|
26
|
(202)
|
6
|
(152)
|
6
|
(177)
|
7
|
(129)
|
10
|
(134)
|
12
|
(143)
|
16
|
(150)
|
16
|
(165)
|
12
|
(192)
|
3
|
(95)
|
13
|
15
|
10
|
2
|
3
|
7
|
7
|
6
|
(4)
|
(7)
|
(16)
|
(9)
|
10
|
3
|
|
| Operating Income |
224
N/A
|
238
+6%
|
258
+8%
|
277
+7%
|
358
+29%
|
424
+19%
|
475
+12%
|
441
-7%
|
450
+2%
|
444
-1%
|
439
-1%
|
291
-34%
|
449
+54%
|
(579)
N/A
|
(927)
-60%
|
(824)
+11%
|
(489)
+41%
|
88
N/A
|
159
+81%
|
61
-62%
|
158
+162%
|
189
+20%
|
228
+20%
|
326
+43%
|
311
-5%
|
369
+18%
|
480
+30%
|
541
+13%
|
632
+17%
|
657
+4%
|
763
+16%
|
829
+9%
|
834
+1%
|
835
+0%
|
875
+5%
|
841
-4%
|
843
+0%
|
516
-39%
|
292
-43%
|
729
+149%
|
823
+13%
|
815
-1%
|
908
+11%
|
729
-20%
|
468
-36%
|
413
-12%
|
416
+1%
|
395
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(30)
|
(32)
|
(33)
|
(34)
|
(40)
|
(92)
|
(103)
|
(55)
|
(49)
|
(48)
|
(42)
|
(37)
|
(89)
|
(127)
|
(41)
|
(120)
|
(20)
|
(76)
|
(2)
|
(74)
|
(46)
|
(33)
|
(28)
|
(29)
|
(24)
|
(16)
|
(11)
|
(10)
|
(7)
|
(5)
|
(7)
|
(3)
|
2
|
(4)
|
2
|
4
|
4
|
0
|
3
|
7
|
2
|
12
|
19
|
20
|
22
|
26
|
20
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(380)
|
(856)
|
(882)
|
(103)
|
(77)
|
0
|
(122)
|
(83)
|
(11)
|
11
|
22
|
(34)
|
36
|
23
|
17
|
(1)
|
(1)
|
2
|
(1)
|
(133)
|
(130)
|
(30)
|
(46)
|
(16)
|
14
|
4
|
(10)
|
(125)
|
(125)
|
(80)
|
(80)
|
0
|
0
|
(88)
|
(98)
|
(235)
|
|
| Gain/Loss on Disposition of Assets |
8
|
0
|
8
|
13
|
6
|
19
|
23
|
13
|
10
|
6
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(120)
|
(49)
|
(114)
|
(42)
|
(107)
|
(27)
|
(22)
|
(19)
|
(14)
|
(16)
|
(18)
|
(15)
|
(17)
|
(22)
|
(22)
|
(20)
|
(22)
|
(24)
|
(24)
|
(24)
|
(20)
|
(19)
|
(25)
|
(24)
|
(21)
|
(20)
|
(20)
|
(20)
|
(19)
|
(17)
|
(16)
|
(16)
|
(18)
|
(26)
|
|
| Pre-Tax Income |
202
N/A
|
207
+2%
|
233
+13%
|
253
+9%
|
304
+20%
|
348
+15%
|
390
+12%
|
398
+2%
|
411
+3%
|
401
-2%
|
406
+1%
|
263
-35%
|
(20)
N/A
|
(1 584)
-8 025%
|
(1 970)
-24%
|
(1 096)
+44%
|
(700)
+36%
|
(30)
+96%
|
(71)
-142%
|
(124)
-73%
|
79
N/A
|
149
+89%
|
208
+40%
|
248
+19%
|
306
+23%
|
360
+18%
|
469
+30%
|
509
+9%
|
603
+19%
|
635
+5%
|
733
+15%
|
669
-9%
|
682
+2%
|
778
+14%
|
811
+4%
|
810
0%
|
836
+3%
|
496
-41%
|
264
-47%
|
592
+124%
|
680
+15%
|
727
+7%
|
828
+14%
|
731
-12%
|
474
-35%
|
336
-29%
|
320
-5%
|
129
-60%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(67)
|
(68)
|
(77)
|
(85)
|
(102)
|
(108)
|
(125)
|
(122)
|
(125)
|
(121)
|
(115)
|
(62)
|
(177)
|
(57)
|
77
|
(57)
|
59
|
64
|
331
|
317
|
(23)
|
25
|
24
|
(35)
|
(66)
|
(79)
|
(94)
|
(100)
|
(113)
|
(120)
|
(144)
|
(129)
|
(127)
|
(144)
|
(154)
|
(155)
|
(162)
|
(96)
|
(47)
|
(107)
|
(124)
|
(146)
|
(184)
|
(173)
|
(125)
|
(90)
|
(101)
|
(44)
|
|
| Income from Continuing Operations |
136
|
138
|
156
|
168
|
203
|
240
|
265
|
277
|
287
|
281
|
291
|
202
|
(197)
|
(1 642)
|
(1 893)
|
(1 153)
|
(641)
|
35
|
259
|
193
|
56
|
173
|
231
|
213
|
240
|
281
|
374
|
409
|
490
|
515
|
589
|
540
|
555
|
634
|
657
|
654
|
674
|
400
|
217
|
484
|
556
|
580
|
644
|
559
|
349
|
246
|
220
|
85
|
|
| Income to Minority Interest |
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
133
N/A
|
137
+3%
|
155
+14%
|
167
+8%
|
201
+20%
|
238
+19%
|
266
+12%
|
276
+4%
|
286
+4%
|
280
-2%
|
290
+3%
|
201
-31%
|
(198)
N/A
|
(1 640)
-729%
|
(1 841)
-12%
|
(1 104)
+40%
|
(640)
+42%
|
49
N/A
|
259
+429%
|
248
-5%
|
99
-60%
|
232
+135%
|
231
0%
|
236
+2%
|
271
+15%
|
290
+7%
|
374
+29%
|
409
+9%
|
490
+20%
|
516
+5%
|
589
+14%
|
540
-8%
|
555
+3%
|
634
+14%
|
657
+4%
|
654
0%
|
674
+3%
|
400
-41%
|
217
-46%
|
484
+123%
|
556
+15%
|
580
+4%
|
644
+11%
|
559
-13%
|
349
-38%
|
246
-29%
|
220
-11%
|
85
-61%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.19
N/A
|
0.21
+11%
|
0.23
+10%
|
0.28
+22%
|
0.32
+14%
|
0.35
+9%
|
0.37
+6%
|
0.38
+3%
|
0.37
-3%
|
0.38
+3%
|
0.26
-32%
|
-0.18
N/A
|
-1.19
-561%
|
-1.32
-11%
|
-0.7
+47%
|
-0.25
+64%
|
0.01
N/A
|
0.08
+700%
|
0.06
-25%
|
0.02
-67%
|
0.07
+250%
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.09
+29%
|
0.12
+33%
|
0.13
+8%
|
0.15
+15%
|
0.16
+7%
|
0.18
+12%
|
0.16
-11%
|
0.17
+6%
|
0.19
+12%
|
0.2
+5%
|
0.2
N/A
|
0.21
+5%
|
0.12
-43%
|
0.06
-50%
|
0.13
+117%
|
0.15
+15%
|
0.16
+7%
|
0.18
+12%
|
0.16
-11%
|
0.1
-38%
|
0.07
-30%
|
0.06
-14%
|
0.02
-67%
|
|