Savills (SVS)

Sector:

Real Estate

Index:

FTSE 250

1,020.00p
   
  • Change Today:
      14.00p
  • 52 Week High: 1,276.00p
  • 52 Week Low: 793.50p
  • Currency: UK Pounds
  • Shares Issued: 144.56m
  • Volume: 429,261
  • Market Cap: £1,474.47m
  • RiskGrade: 140
  • Beta: 1.05

Dividend Data

  31-Dec-2331-Dec-2231-Dec-2131-Dec-2031-Dec-19
Interim Dividend6.90p6.60p6.00pn/a4.95p
Final Dividend13.90p13.40p12.75p17.00pn/a
Total Dividend20.80p20.00p34.35p17.00p4.95p
For more dividend details, click here

Fundamentals - based on IFRS

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Income Statement 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
Operating Profit/(Loss) 43.30 158.20 183.90 85.80 115.60
Net Interest 12.10 (4.30) (13.40) n/a (11.80)
Profit Before Tax 55.40 153.90 183.10 83.20 115.60
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 Holders of Parent Company 40.80 87.00 146.20 67.60 82.90
Minority Interests (1.30) 0.40 0.50 0.40 0.70
           
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
Earnings per Share - Adjusted 55.10p 94.90p 116.50p 56.80p 78.00p
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
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
  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Balance Sheet 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Assets          
Non-Current Assets          
Property, Plant & Equipment 266.40 300.80 298.90 317.70 295.10
Intangible Assets 499.40 515.90 484.20 429.20 418.70
Investment Properties n/a n/a n/a n/a n/a
Investments 38.90 37.00 32.80 51.80 51.40
Other Financial Assets 43.50 42.50 46.20 27.40 32.60
Other Non-Current Assets 131.50 104.00 83.00 76.00 61.60
  979.70 1,000.20 945.10 902.10 859.40
Current Assets          
Inventories n/a n/a n/a n/a n/a
Trade & Other Receivables 661.10 645.50 603.20 496.60 568.90
Cash at Bank & in Hand 506.80 669.10 689.70 547.40 209.90
Current Asset Investments n/a n/a n/a n/a n/a
Other Current Assets 13.60 7.70 9.40 10.30 11.30
  1,181.50 1,322.30 1,302.30 1,054.30 790.10
           
Other Assets n/a n/a n/a n/a n/a
Total Assets 2,161.20 2,322.50 2,247.40 1,956.40 1,649.50
           
Liabilities          
Current Liabilities          
Borrowings 253.10 265.80 248.60 266.50 78.70
Other Current Liabilities 739.10 801.90 795.90 653.70 644.90
  992.20 1,067.70 1,044.50 920.20 723.60
           
Net Current Assets cn/a cn/a cn/a cn/a cn/a
           
Non-Current Liabilities          
Borrowings 350.60 373.50 385.40 407.40 369.80
Provisions 25.80 22.20 21.20 21.20 14.70
Other Non-Current Liabilities 39.80 53.80 42.90 26.00 38.20
  416.20 449.50 449.50 454.60 422.70
           
Other Liabilities n/a n/a n/a n/a n/a
Total Liabilities 1,408.40 1,517.20 1,494.00 1,374.80 1,146.30
           
Net Assets 752.80 805.30 753.40 581.60 503.20
           
Capital & Reserves          
Share Capital 3.60 3.60 3.60 3.60 3.60
Share Premium Account 104.90 104.90 104.40 97.20 97.20
Other Reserves 94.50 112.80 76.20 90.00 95.50
Retained Earnings 514.90 546.80 540.00 390.10 306.20
Shareholders Funds 717.90 768.10 724.20 580.90 502.50
           
Minority Interests/Other Equity 34.90 37.20 29.20 0.70 0.70
Total Equity 752.80 805.30 753.40 581.60 503.20
Cash Flow 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Net Cash Flow From Operating Activities 18.80 164.00 302.70 241.40 95.40
Returns On Investment & Servicing of Finance fn/a fn/a fn/a fn/a fn/a
Taxation Paid fn/a fn/a fn/a fn/a fn/a
Net Cash Flow from Investing Activities (21.60) (41.80) (73.30) (36.20) (28.30)
Acquisitions & Disposals gn/a gn/a gn/a gn/a gn/a
Dividends Paid fn/a fn/a fn/a fn/a fn/a
Management of Liquid Resources cn/a cn/a cn/a cn/a cn/a
Net Cash Flow from Financing Activities (136.20) (174.50) (70.30) (77.60) (70.80)
Net Increase/Decrease In Cash 139.00 (52.30) 159.10 127.60 (3.70)
Ratios - based on IFRS 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing Operations          
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
Earnings per Share Growth - Adjusted -42% -18% 105% -27% 0%
Dividend Cover 2.42 2.67 3.39 3.34 15.76
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
Operating Margin 1.93% 6.88% 8.57% 4.93% 6.04%
Return on Capital Employed 4.90% 16.64% 0.21% 9.82% 23.26%
Continuing & Discontinued Operations          
PE Ratio - Adjusted 17.6 8.7 1,197.3 16.8 14.6
PEG - Adjusted n/a 0.0 n/a n/a n/a
Earnings per Share Growth - Adjusted -42% 7,970% -98% -27% 0%
Dividend Cover 2.42 2.67 0.03 3.34 15.76
           
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%)
Operating Cash Flow per Share 13.83p 119.45p 217.15p 174.93p 69.79p
Cash Incr/Decr per Share 102.28p (38.09p) 1.15p 92.46p (2.71p)
Net Asset Value per Share (exc. Intangibles) 186.46p 210.78p 193.11p 110.44p 61.81p
Net Gearing 13.50% -3.88% -7.69% 21.78% 47.48%

Key

* GAAP

a. Includes discontinued activities

b. Including assets due in more than one year

c. Not disclosed under IFRS

d. Total fixed assets

e. Includes borrowings

f. Included in cash flow from operating activities under IFRS

g. Included in net cash from investing activities under IFRS

h. Pre-tax

i. Capital expenditure

j. Based on operating cash flow before tax

k. Issue of ordinary shares

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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