Taylor Statements
TA
Data from Taylor`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Aug, 2024
Next reporting period:
29 Nov, 2024
Report frequency:
Quarterly
Earnings release date:
27 Sep, 2024
Expected release date:
08 Jan, 2025
Taylor Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
11.618
-3.7 %
100
6.114
52.6
5.504
-6.6 %
47.4
0.069
0.6
2.53
21.8
2.599
-23.1 %
22.4
2.905
15.6 %
25
—
0
0.377
3.2
3.282
15.9 %
28.2
0.615
5.3
2.667
7.8 %
23
0.85
3.137
12.065
-1.5 %
100
6.174
51.2
5.891
2.4 %
48.8
0.067
0.6
3.311
27.4
3.378
22.4 %
28
2.513
-16 %
20.8
1.427
11.8
-1.108
-9.2
2.832
-15.6 %
23.5
0.359
3
2.473
-8.3 %
20.5
0.667
3.705
12.254
18.5 %
100
6.501
53.1
5.753
19.6 %
46.9
0.108
0.9
2.651
21.6
2.76
0.1 %
22.5
2.993
45.8 %
24.4
—
0
0.363
3
3.356
36.8 %
27.4
0.659
5.4
2.697
36.1 %
22
0.82
3.289
10.34
4.2 %
100
5.529
53.5
4.811
9.8 %
46.5
0.084
0.8
2.673
25.9
2.757
12.1 %
26.7
2.054
7 %
19.9
—
0
0.399
3.9
2.452
7.6 %
23.7
0.471
4.6
1.981
7.1 %
19.2
0.56
3.538
9.92
-7.5 %
100
5.54
55.8
4.38
-4.2 %
44.2
0.13
1.3
2.34
23.6
2.46
-1.6 %
24.8
1.92
-7.2 %
19.4
—
0
0.36
3.6
2.28
-2.1 %
23
0.43
4.3
1.85
-10.6 %
18.6
0.52
3.55
10.72
8.4 %
100
6.15
57.4
4.57
13.7 %
42.6
0.22
2.1
2.28
21.3
2.5
12.6 %
23.3
2.07
15 %
19.3
0.7
6.5
-0.44
-4.1
2.33
14.2 %
21.7
0.27
2.5
2.07
24.7 %
19.3
0.56
3.69
9.89
-5.8 %
100
5.87
59.4
4.02
-1.7 %
40.6
0.19
1.9
2.03
20.5
2.22
-5.1 %
22.4
1.8
2.3 %
18.2
—
0
0.24
2.4
2.04
6.8 %
20.6
0.39
3.9
1.66
6.4 %
16.8
0.47
3.5
10.5
15.5 %
100
6.4
61
4.09
21 %
39
0.32
3
2.02
19.2
2.34
6.4 %
22.3
1.76
49.2 %
16.8
—
0
0.15
1.4
1.91
56.6 %
18.2
0.35
3.3
1.56
56 %
14.9
0.45
3.5
9.09
-5.9 %
100
5.71
62.8
3.38
-24.4 %
37.2
0.38
4.2
1.83
20.1
2.2
-18.8 %
24.2
1.18
-33.3 %
13
—
0
0.04
0.4
1.22
-31.1 %
13.4
0.22
2.4
1
-34.2 %
11
0.29
3.5
9.66
57.3 %
100
5.18
53.6
4.47
282.1 %
46.3
1
10.4
1.71
17.7
2.71
99.3 %
28.1
1.77
1031.6 %
18.3
—
0
—
0
1.77
1031.6 %
18.3
0.26
2.7
1.52
1366.7 %
15.7
0.43
3.51
6.14
-20.9 %
100
4.97
80.9
1.17
-51 %
19.1
—
0
1.36
22.1
1.36
-15.5 %
22.1
-0.19
-124.4 %
-3.09
—
0
—
0
-0.19
-124.1 %
-3.09
-0.07
-1.1
-0.12
-118.2 %
-2
-0.03
3.5
7.76
6.2 %
100
5.37
69.2
2.39
50.3 %
30.8
—
0
1.61
20.7
1.61
9.5 %
20.7
0.78
550 %
10.1
—
0
0.01
0.1
0.79
338.9 %
10.2
0.13
1.7
0.66
266.7 %
8.5
0.19
3.5
7.31
0.7 %
100
5.72
78.2
1.59
148.4 %
21.8
—
0
1.47
20.1
1.47
-13 %
20.1
0.12
111.4 %
1.6
—
0
0.06
0.8
0.18
228.6 %
2.5
—
0
0.18
200 %
2.5
0.05
3.5
7.26
52.2 %
100
6.62
91.2
0.64
60 %
8.8
—
0
1.69
23.3
1.69
38.5 %
23.3
-1.05
-28 %
-14.5
—
0
-0.55
-7.6
-0.14
22.2 %
-1.9
-0.2
-2.8
0.06
-66.7 %
0.8
0.02
3.5
4.77
1.1 %
100
4.37
91.6
0.4
-31 %
8.4
—
0
1.22
25.6
1.22
-2.4 %
25.6
-0.82
-22.4 %
-17.2
—
0
0.64
13.4
-0.18
-122.5 %
-3.8
-0.36
-7.5
0.18
-72.3 %
3.8
0.05
3.49
4.72
-18.1 %
100
4.14
87.7
0.58
-62.6 %
12.3
—
0
1.25
26.5
1.25
-8.8 %
26.5
-0.67
-452.6 %
-14.2
—
0
1.47
31.1
0.8
300 %
16.9
0.16
3.4
0.65
261.1 %
13.8
0.19
3.49
5.76
-25.6 %
100
4.2
72.9
1.55
-39 %
26.9
—
0
1.36
23.6
1.37
-18.5 %
23.8
0.19
-77.9 %
3.3
—
0
0.01
0.2
0.2
-77 %
3.5
0.03
0.5
0.18
-81.6 %
3.1
0.05
3.49
7.74
7.1 %
100
5.2
67.2
2.54
7.2 %
32.8
—
0
1.68
21.7
1.68
16.7 %
21.7
0.86
-7.5 %
11.1
—
0
0.01
0.1
0.87
-10.3 %
11.2
-0.1
-1.3
0.98
25.6 %
12.7
0.28
3.49
7.23
-6.1 %
100
4.86
67.2
2.37
-10.2 %
32.8
—
0
1.44
19.9
1.44
-5.9 %
19.9
0.93
-17 %
12.9
—
0
0.04
0.6
0.97
-14.9 %
13.4
0.19
2.6
0.78
-15.2 %
10.8
0.23
3.48
7.7
34.9 %
100
5.06
65.7
2.64
57.1 %
34.3
—
0
1.53
19.9
1.53
18.6 %
19.9
1.12
187.2 %
14.5
—
0
0.03
0.4
1.14
165.1 %
14.8
0.23
3
0.92
162.9 %
11.9
0.26
3.48
5.71
-36.6 %
100
4.03
70.6
1.68
-35.6 %
29.4
—
0
1.29
22.6
1.29
-13.4 %
22.6
0.39
-65.2 %
6.8
—
0
0.04
0.7
0.43
-62.3 %
7.5
0.08
1.4
0.35
-64.3 %
6.1
0.1
3.48
9.01
15.4 %
100
6.4
71
2.61
31.8 %
29
—
0
1.49
16.5
1.49
2.1 %
16.5
1.12
115.4 %
12.4
—
0
0.02
0.2
1.14
111.1 %
12.7
0.16
1.8
0.98
117.8 %
10.9
0.28
3.55
7.81
-17.6 %
100
5.83
74.6
1.98
-7.9 %
25.4
—
0
1.46
18.7
1.46
-15.1 %
18.7
0.52
20.9 %
6.7
—
0
0.02
0.3
0.54
17.4 %
6.9
0.1
1.3
0.45
18.4 %
5.8
0.13
3.47
9.48
29.7 %
100
7.33
77.3
2.15
-6.9 %
22.7
—
0
1.72
18.1
1.72
25.5 %
18.1
0.43
-53.8 %
4.5
—
0
0.03
0.3
0.46
-50 %
4.9
0.08
0.8
0.38
-48.6 %
4
0.11
3.47
7.31
14 %
100
5.01
68.5
2.31
45.3 %
31.6
—
0
1.37
18.7
1.37
-9.9 %
18.7
0.93
1228.6 %
12.7
—
0
-0.01
-0.1
0.92
1214.3 %
12.6
0.18
2.5
0.74
572.7 %
10.1
0.21
3.47
6.41
-2.4 %
100
4.82
75.2
1.59
8.9 %
24.8
—
0
1.52
23.7
1.52
15.2 %
23.7
0.07
-50 %
1.1
—
0
0.01
0.2
0.07
-53.3 %
1.1
-0.04
-0.6
0.11
650 %
1.7
0.03
3.6
6.57
36.6 %
100
5.12
77.9
1.46
15.9 %
22.2
—
0
1.32
20.1
1.32
7.3 %
20.1
0.14
250 %
2.1
—
0
0.01
0.2
0.15
275 %
2.3
0.01
0.2
-0.02
-140 %
-0.3
—
3.45
4.81
-26.8 %
3.55
1.26
-22.2 %
—
1.23
1.23
1.7 %
0.04
-90.2 %
—
0.01
0.04
-90.2 %
-0.01
0.05
-83.3 %
0.02
3.45
6.57
4.3 %
4.95
1.62
-24.7 %
—
1.21
1.21
-9 %
0.41
-50 %
—
—
0.41
-50.6 %
0.11
0.3
-64.3 %
0.09
3.44
6.3
11.1 %
4.15
2.15
31.1 %
—
1.33
1.33
12.7 %
0.82
74.5 %
—
0.02
0.83
72.9 %
-0.01
0.84
147.1 %
0.23
3.75
5.67
-27.4 %
4.03
1.64
-40.4 %
—
1.18
1.18
-14.5 %
0.47
-65.7 %
—
0.01
0.48
-65.7 %
0.14
0.34
-63.8 %
0.1
3.42
7.81
35.6 %
5.06
2.75
89.7 %
—
1.37
1.38
16.9 %
1.37
407.4 %
—
0.03
1.4
400 %
0.46
0.94
347.6 %
0.27
3.42
5.76
-36.4 %
4.31
1.45
-47.3 %
—
1.18
1.18
-28 %
0.27
-75.7 %
—
0.01
0.28
-75 %
0.07
0.21
-80.7 %
0.06
3.41
9.06
8.8 %
6.31
2.75
-17.2 %
—
1.64
1.64
-0.6 %
1.11
-33.5 %
0.01
-0.01
1.12
-32.9 %
0.02
1.09
-7.6 %
0.29
3.76
8.33
-5.6 %
5.01
3.32
11 %
—
1.65
1.65
4.4 %
1.67
17.6 %
—
—
1.67
17.6 %
0.49
1.18
28.3 %
0.35
3.38
8.82
-6.9 %
5.82
2.99
-11.5 %
—
1.58
1.58
-13.7 %
1.42
-8.4 %
—
0.01
1.42
-8.4 %
0.5
0.92
-8.9 %
0.27
3.37
9.47
-12.1 %
6.1
3.38
1.2 %
—
1.83
1.83
-13.3 %
1.55
26 %
—
—
1.55
26 %
0.54
1.01
13.5 %
0.3
3.37
10.77
63.9 %
7.43
3.34
93.1 %
—
2.11
2.11
66.1 %
1.23
167.4 %
—
-0.01
1.23
161.7 %
0.34
0.89
128.2 %
0.25
3.57
6.57
-2.1 %
4.83
1.73
-13.1 %
—
1.27
1.27
5 %
0.46
-40.3 %
—
—
0.47
-39.7 %
0.08
0.39
-22 %
0.12
3.34
6.71
2.4 %
4.72
1.99
17.8 %
—
1.22
1.21
12 %
0.77
28.3 %
—
0.01
0.78
30 %
0.27
0.5
28.2 %
0.15
3.34
6.55
23.6 %
4.87
1.69
8.3 %
—
1.09
1.08
3.8 %
0.6
13.2 %
—
—
0.6
13.2 %
0.21
0.39
-2.5 %
0.12
3.34
5.3
10.2 %
3.74
1.56
18.2 %
—
1.04
1.04
7.2 %
0.53
55.9 %
—
—
0.53
51.4 %
0.13
0.4
81.8 %
0.12
3.49
4.81
4.6 %
3.5
1.32
0.8 %
—
0.97
0.97
9 %
0.34
-19 %
—
0.01
0.35
-18.6 %
0.13
0.22
-29 %
0.07
3.33
4.6
-13.2 %
3.29
1.31
2.3 %
—
0.88
0.89
-12.7 %
0.42
68 %
—
—
0.43
65.4 %
0.12
0.31
55 %
0.09
3.32
5.3
2.9 %
4.02
1.28
-20 %
—
1.03
1.02
-10.5 %
0.25
-46.8 %
—
0.01
0.26
-44.7 %
0.06
0.2
-63.6 %
0.06
3.32
5.15
-10.4 %
3.55
1.6
-22.3 %
—
1.13
1.14
0.9 %
0.47
-49.5 %
-0.05
0.05
0.47
-49.5 %
-0.08
0.55
-11.3 %
0.16
3.5
5.75
—
3.69
2.06
—
—
1.13
1.13
—
0.93
—
—
—
0.93
—
0.31
0.62
—
0.19
3.31