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Savills (SVS)

Real Estate

1,110.00p

Trade now with Barclays Stockbrokers

	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)
	31-Dec-23	31-Dec-22	31-Dec-21	31-Dec-20	31-Dec-19
Continuing Operations
Revenue	2,238.00	2,298.30	2,147.00	1,740.50	1,913.40

EBITDA	78.30	157.30	271.60	169.90	146.10
Depreciation & Amortisation	n/a	n/a	(77.60)	(73.90)	n/a

Operating Profit/(Loss)	78.30	157.30	194.00	96.00	146.10
Interest Payable	n/a	n/a	(15.30)	(16.20)	(18.30)
Interest Receivable/Investment Income	n/a	n/a	1.90	3.40	6.50

Group Profit after Interest	78.30	157.20	180.60	83.20	134.30
Share of Assoc Cos/JV Profits	n/a	n/a	12.20	n/a	n/a

Profit Before Tax	78.30	157.20	192.80	83.20	134.30
Tax	(15.90)	(34.10)	(36.40)	(15.20)	(32.00)

Profit After Tax	62.40	123.10	156.40	68.00	102.30

Discontinued Operations
Profit After Tax	n/a	n/a	n/a	n/a	n/a

PROFIT FOR PERIOD	62.40	90.80	156.40	68.00	102.30

Attributable to:
Equity Holders of Parent Company	63.70	90.40	155.90	67.60	101.60
Minority Interests	1.30	(0.40)	(0.50)	(0.40)	(0.70)

Equity Dividends	_cn/a	_cn/a	_cn/a	_cn/a	_cn/a
Retained Profit/(Loss) for the Financial Year	_c63.70	_c90.40	_c155.90	_c67.60	_c101.60

Per Share Record - Normalised	31-Dec-23	31-Dec-22	31-Dec-21	31-Dec-20	31-Dec-19
Continuing EPS
Earnings per Share - Basic	46.87p	89.37p	111.84p	48.99p	74.32p
Earnings per Share - Diluted	44.95p	84.50p	106.42p	47.91p	72.11p
Earnings per Share - Adjusted	55.10p	94.90p	116.50p	56.80p	78.00p
Continuing and Discontinued EPS
Earnings per Share - Basic	46.87p	65.84p	1.13p	48.99p	74.32p
Earnings per Share - Diluted	44.95p	62.26p	1.07p	47.91p	72.11p
Earnings per Share - Adjusted	55.10p	94.90p	116.50p	56.80p	78.00p

Dividend per Share	22.80p	35.60p	34.35p	17.00p	4.95p

Key Financals	31-Dec-23	31-Dec-22	31-Dec-21	31-Dec-20	31-Dec-19
Shares in Issue (millions)
Shares in Issue - Year End	144.39	144.35	144.20	143.07	143.06
Weighted Average	135.90	137.30	139.40	138.00	136.70
Diluted	141.70	145.20	146.50	141.10	140.90

Performance Ratios
Continuing Operations
Operating Margin	3.50%	6.84%	9.04%	5.52%	7.64%
Return on Capital Employed	8.87%	16.53%	0.23%	11.33%	26.68%
Continuing Operations & Discontinued Operations
Return on Equity	8.57%	11.44%	0.21%	11.23%	19.64%

Financial Status
Continuing Operations
Interest Cover - Continuing	n/a	n/a	13.60	6.14	8.34
Revenue per Share	1,646.80p	1,673.93p	15.55p	1,261.23p	1,399.71p
Pre-Tax Profit Per Share - Continuing	57.62p	114.49p	1.40p	60.29p	98.24p

Market Data
Continuing Operations
Earnings Per Share Growth - Basic	-48%	-20%	128%	-34%	-0%
Earnings Per Share Growth - Diluted	-47%	-21%	122%	-34%	-0%
PE Ratio - Company Adjusted	20.7	9.2	12.6	19.5	15.3
PEG - Company Adjusted	n/a	n/a	0.1	n/a	n/a
Dividend Cover	2.06	2.51	3.26	2.88	15.01
Continuing Operations & Discontinued Operations
Earnings per Share - Company Adjusted	-29%	5,732%	-98%	-34%	300%
Earnings per Share - Diluted	-28%	5,696%	-98%	-34%	299%
PE Ratio - Company Adjusted	20.7	12.5	1,247.3	19.5	15.3
PEG - Company Adjusted	n/a	0.0	n/a	n/a	0.1
Dividend Cover	2.06	1.85	0.03	2.88	15.01

Market Capitalisation £ (Millions)	1,399.14	1,191.63	2,030.38	1,365.56	1,623.69
Dividend per Share	22.80p	35.60p	34.35p	17.00p	4.95p
Dividend Yield	2.4%	4.3%	2.4%	1.8%	0.4%
Dividend per Share Growth	(35.96%)	3.64%	102.06%	243.43%	(68.27%)

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.