1 | Data Tables | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | Data on operating margins since 2019 sourced from Persimmon, Berkeley Group, Barratt Developments, Redrow, Taylor Wimpey, Bellway and Vistry Group. | |||||||||||
3 | ||||||||||||
4 | Developer / housebuilder | Notes | 2019 | 2020 | 2021 | 2022 | 2023 | Annual change | Ave 5 year operating margin | |||
5 | Persimmon | Revenue £m | £3,420.1 | £3,129.5 | £3,449.7 | £3,696.4 | £2,537.6 | -31.3% | 25.4% | |||
6 | Operating profit £m | £1,036.7 | £862.8 | £966.7 | £1,006.5 | £354.5 | -64.8% | |||||
7 | Operating margin | 30.3% | 27.6% | 28.0% | 27.2% | 14.0% | -13.3% | |||||
8 | ||||||||||||
9 | Berkeley Group | Revenue £m | £2,957.4 | £1,920.4 | £2,202.2 | £2,348.0 | £2,550.2 | 8.6% | 23.0% | |||
10 | Operating profit £m | £768.4 | £469.7 | £502.3 | £507.9 | £518.3 | 2.0% | |||||
11 | Operating margin | 26.0% | 24.5% | 22.8% | 21.6% | 20.3% | -1.3% | |||||
12 | ||||||||||||
13 | Barratt Developments | Revenue £m | £4,763.1 | £3,419.2 | £4,811.7 | £5,267.9 | £5,321.4 | 1.0% | 17.8% | |||
14 | Operating profit £m | £901.1 | £507.3 | £919.0 | £1,054.8 | £862.9 | -18.2% | |||||
15 | Operating margin | 18.9% | 14.8% | 19.1% | 20.0% | 16.2% | -3.8% | |||||
16 | ||||||||||||
17 | Redrow | Revenue £m | £2,112.0 | £1,339.0 | £1,939.0 | £2,140.0 | £2,127.0 | -0.6% | 17.0% | |||
18 | Operating profit £m | £411.0 | £148.0 | £321.0 | £414.0 | £399.0 | -3.6% | |||||
19 | Operating margin | 19.5% | 11.1% | 16.6% | 19.3% | 18.8% | -0.6% | |||||
20 | ||||||||||||
21 | Taylor Wimpey | Revenue £m | £4,341.3 | £2,790.2 | £4,284.9 | £4,419.9 | £3,514.5 | -20.5% | 16.8% | |||
22 | Operating profit £m | £850.5 | £300.3 | £828.6 | £923.4 | £470.2 | -49.1% | |||||
23 | Operating margin | 19.6% | 10.8% | 19.3% | 20.9% | 13.4% | -7.5% | |||||
24 | ||||||||||||
25 | Bellway | Revenue £m | £3,213.2 | £2,225.4 | £3,122.5 | £3,536.8 | £3,406.6 | -3.7% | 14.2% | |||
26 | Operating profit £m | £674.9 | £249.1 | £479.7 | £309.0 | £505.3 | 63.5% | |||||
27 | Operating margin | 21.0% | 11.2% | 15.4% | 8.7% | 14.8% | 6.1% | |||||
28 | ||||||||||||
29 | Vistry Group | Revenue £m | £1,139.2 | £2,040.1 | £2,693.6 | £3,115.1 | £4,042.1 | 29.8% | 13.1% | |||
30 | Operating profit £m | £194.4 | £171.0 | £368.4 | £451.1 | £487.9 | 8.2% | |||||
31 | Operating margin | 17.1% | 8.4% | 13.7% | 14.5% | 12.1% | -2.4% | |||||