Taylor Wimpey PLC
LSE:TW
Income Statement
Earnings Waterfall
Taylor Wimpey PLC
Revenue
|
3.5B
GBP
|
Cost of Revenue
|
-2.8B
GBP
|
Gross Profit
|
716.5m
GBP
|
Operating Expenses
|
-248.7m
GBP
|
Operating Income
|
467.8m
GBP
|
Other Expenses
|
-118.8m
GBP
|
Net Income
|
349m
GBP
|
Income Statement
Taylor Wimpey PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 669
N/A
|
3 028
+13%
|
3 312
+9%
|
3 317
+0%
|
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%
|
1 768
-23%
|
1 740
-2%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(1 117)
|
(2 650)
|
(2 683)
|
(2 832)
|
(2 856)
|
(2 933)
|
(3 030)
|
(4 266)
|
(5 050)
|
(4 151)
|
(3 659)
|
(2 892)
|
(2 068)
|
(1 555)
|
(1 502)
|
(1 520)
|
(1 578)
|
(1 663)
|
(1 660)
|
(1 778)
|
(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)
|
|
Gross Profit |
0
N/A
|
299
N/A
|
662
+122%
|
634
-4%
|
645
+2%
|
651
+1%
|
639
-2%
|
493
-23%
|
449
-9%
|
(174)
N/A
|
(683)
-294%
|
(622)
+9%
|
(297)
+52%
|
241
N/A
|
213
-12%
|
237
+12%
|
288
+21%
|
318
+11%
|
356
+12%
|
460
+29%
|
518
+13%
|
512
-1%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 330)
|
(1 486)
|
(180)
|
(193)
|
(195)
|
(207)
|
(200)
|
(202)
|
(380)
|
(405)
|
(243)
|
(202)
|
(193)
|
(152)
|
(167)
|
(177)
|
(129)
|
(129)
|
(133)
|
(134)
|
(140)
|
(143)
|
(141)
|
(150)
|
(156)
|
(165)
|
(177)
|
(192)
|
(199)
|
(199)
|
(200)
|
(199)
|
(202)
|
(209)
|
(204)
|
(199)
|
(204)
|
(214)
|
(225)
|
(233)
|
(249)
|
|
Selling, General & Administrative |
0
|
(73)
|
(180)
|
(193)
|
(195)
|
(207)
|
(200)
|
(202)
|
(380)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(157)
|
0
|
(172)
|
0
|
(189)
|
0
|
(202)
|
(103)
|
(213)
|
(213)
|
(210)
|
(211)
|
(207)
|
(206)
|
(211)
|
(220)
|
(221)
|
(226)
|
(233)
|
|
Depreciation & Amortization |
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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2 330)
|
(1 414)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(405)
|
(243)
|
(202)
|
(193)
|
(152)
|
(167)
|
(177)
|
(129)
|
(129)
|
(133)
|
(134)
|
(140)
|
(143)
|
16
|
(150)
|
16
|
(165)
|
12
|
(192)
|
3
|
(95)
|
13
|
15
|
10
|
2
|
3
|
7
|
7
|
6
|
(4)
|
(7)
|
(16)
|
|
Operating Income |
340
N/A
|
424
+25%
|
482
+14%
|
441
-9%
|
450
+2%
|
444
-1%
|
439
-1%
|
291
-34%
|
69
-76%
|
(579)
N/A
|
(927)
-60%
|
(824)
+11%
|
(489)
+41%
|
88
N/A
|
45
-49%
|
61
+34%
|
158
+162%
|
189
+20%
|
224
+18%
|
326
+46%
|
378
+16%
|
369
-2%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(40)
|
(92)
|
(100)
|
(55)
|
(49)
|
(48)
|
(42)
|
(37)
|
(89)
|
(127)
|
(123)
|
(120)
|
(81)
|
(76)
|
(85)
|
(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
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(856)
|
(882)
|
(103)
|
(77)
|
0
|
(83)
|
(83)
|
(11)
|
11
|
22
|
(34)
|
(30)
|
23
|
17
|
(1)
|
(1)
|
2
|
(1)
|
(133)
|
(130)
|
(30)
|
(46)
|
(16)
|
14
|
4
|
(10)
|
(125)
|
(125)
|
(80)
|
(80)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
6
|
19
|
22
|
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
|
|
Total Other Income |
(5)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(38)
|
(49)
|
(53)
|
(42)
|
(32)
|
(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)
|
|
Pre-Tax Income |
301
N/A
|
348
+16%
|
404
+16%
|
398
-1%
|
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%
|
(155)
-425%
|
(124)
+20%
|
79
N/A
|
149
+89%
|
204
+37%
|
248
+22%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(101)
|
(108)
|
(123)
|
(122)
|
(125)
|
(121)
|
(115)
|
(62)
|
(177)
|
(57)
|
77
|
(57)
|
59
|
64
|
330
|
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)
|
|
Income from Continuing Operations |
200
|
240
|
281
|
277
|
287
|
281
|
291
|
202
|
(197)
|
(1 642)
|
(1 893)
|
(1 153)
|
(641)
|
35
|
175
|
193
|
56
|
173
|
229
|
213
|
240
|
281
|
374
|
409
|
490
|
515
|
589
|
540
|
555
|
634
|
657
|
654
|
674
|
400
|
217
|
484
|
556
|
580
|
644
|
559
|
349
|
|
Income to Minority Interest |
(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
|
|
Net Income (Common) |
198
N/A
|
238
+20%
|
280
+18%
|
276
-2%
|
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%
|
229
-2%
|
236
+3%
|
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%
|
|
EPS (Diluted) |
0.27
N/A
|
0.32
+19%
|
0.37
+16%
|
0.37
N/A
|
0.38
+3%
|
0.37
-3%
|
0.38
+3%
|
0.26
-32%
|
-0.13
N/A
|
-1.19
-815%
|
-1.32
-11%
|
-0.7
+47%
|
-0.18
+74%
|
0.01
N/A
|
0.06
+500%
|
0.06
N/A
|
0.03
-50%
|
0.07
+133%
|
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
+13%
|
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
+13%
|
0.16
-11%
|
0.1
-38%
|