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Taylor Wimpey PLC
LSE:TW

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Taylor Wimpey PLC Logo
Taylor Wimpey PLC
LSE:TW
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Price: 114.85 GBX -0.86% Market Closed
Market Cap: £4.1B

Income Statement

Earnings Waterfall
Taylor Wimpey PLC

Income Statement
Taylor Wimpey PLC

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Income Statement
Currency: GBP
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%