Savills (SVS)

Sector:

Real Estate

Index:

FTSE 250

1,140.00p
   
  • Change Today:
    -4.00p
  • 52 Week High: 1,178.00
  • 52 Week Low: 763.50
  • Currency: UK Pounds
  • Shares Issued: 144.55m
  • Volume: 438,821
  • Market Cap: £1,647.81m
  • RiskGrade: 140

Income Statement - Unadjusted

  £ (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 55.40 153.90 261.50 169.90 127.40
Depreciation & Amortisation n/a n/a (77.60) (73.90) n/a
           
Operating Profit/(Loss) 55.40 153.90 183.90 96.00 127.40
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 55.40 153.90 170.50 83.20 115.60
Share of Assoc Cos/JV Profits n/a n/a 12.60 n/a n/a
           
Profit Before Tax 55.40 153.90 183.10 83.20 115.60
Tax (15.90) (34.10) (36.40) (15.20) (32.00)
           
Profit After Tax 39.50 119.80 146.70 68.00 83.60
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR THE PERIOD 39.50 119.80 146.70 68.00 83.60
           
Attributable to:          
Equity Shareholders' Earnings 40.80 87.00 146.20 67.60 82.90
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 cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing EPS          
Earnings per Share - Basic 30.00p 87.00p 104.90p 49.00p 60.60p
Earnings per Share - Diluted 28.80p 82.20p 99.80p 47.90p 58.80p
Continuing and Discontinued EPS          
Earnings per Share - Basic 30.00p 87.00p 104.90p 49.00p 60.60p
Earnings per Share - Diluted 28.80p 82.20p 99.80p 47.90p 58.80p
           
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 2.48% 6.70% 8.57% 5.52% 6.66%
Tax Rate 28.70% 22.16% 21.35% 18.27% 27.68%
Return on Capital Employed 4.90% 16.64% 0.21% 9.82% 23.26%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 5.49% 11.01% 0.20% 11.23% 16.03%
           
Financial Status          
Continuing Operations          
Interest Cover n/a n/a 12.97 6.14 7.32
Revenue per Share 1,646.80p 1,673.93p 15.55p 1,261.23p 1,399.71p
Pre-Tax Profit per Share 40.77p 112.09p 1.33p 60.29p 84.56p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic -66% -17% 114% -19% 8%
Earnings per Share Growth - Adjusted -42% -18% 105% -27% 0%
Earnings per Share Growth - Diluted -65% -18% 108% -18% 8%
PE Ratio - Adjusted 17.6 8.7 12.1 16.8 14.6
PEG - Adjusted n/a n/a 0.1 n/a n/a
Dividend Cover 2.42 2.67 3.39 3.34 15.76
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic -66% 8,116% -98% -19% 332%
Earnings per Share Growth - Adjusted -42% 7,970% -98% -27% 301%
Earnings per Share Growth - Diluted -65% 8,060% -98% -18% 331%
PE Ratio - Adjusted 17.6 8.7 1,197.3 16.8 14.6
PEG - Adjusted n/a 0.0 n/a n/a 0.0
Dividend Cover 2.42 2.67 0.03 3.34 15.76
           
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%)

Key

* 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.

 

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