Savills (SVSL)

916.00p
   
  • Change Today:
    -45.00p
  • 52 Week High: 1,278.00p
  • 52 Week Low: 901.00p
  • Currency: UK Pounds
  • Shares Issued: 137.86m
  • Volume: 8,848
  • Market Cap: £1,262.81m

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Fundamentals - based on IFRS

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Income Statement 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Continuing Operations          
Revenue 2,404.00 2,238.00 2,298.30 2,147.00 1,740.50
Operating Profit/(Loss) (66.30) (33.10) 158.20 183.90 85.80
Profit Before Tax 88.30 55.40 153.90 183.10 83.20
Profit After Tax 52.90 39.50 119.80 146.70 68.00
           
Earnings per Share - Basic 39.40p 30.00p 87.00p 104.90p 49.00p
Earnings per Share - Adjusted 66.20p 55.10p 94.90p 116.50p 56.80p
           
Dividend per Share 30.20p 22.80p 35.60p 34.35p 17.00p
  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Balance Sheet 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Assets          
Non-Current Assets          
Property, Plant & Equipment 245.30 266.40 300.80 298.90 317.70
Intangible Assets 510.80 499.40 515.90 484.20 429.20
Other Non-Current Assets 152.20 131.50 104.00 83.00 76.00
  978.60 979.70 1,000.20 945.10 902.10
Current Assets          
Inventories n/a n/a n/a n/a n/a
Cash at Bank & in Hand 536.50 506.60 669.10 689.70 547.40
Other Current Assets 17.30 18.60 7.70 9.40 10.30
  1,272.70 1,181.90 1,322.30 1,302.30 1,054.30
           
Other Assets n/a n/a n/a n/a n/a
Total Assets 2,251.30 2,161.60 2,322.50 2,247.40 1,956.40
Current Liabilities          
Borrowings 290.30 253.10 265.80 248.60 266.50
Other Current Liabilities 801.70 739.50 801.90 795.90 653.70
           
Current Liabilities 1,092.00 992.60 1,067.70 1,044.50 920.20
           
Net Current Assets cn/a cn/a cn/a cn/a cn/a
           
Borrowings 303.00 350.60 373.50 385.40 407.40
Other Non-Current Liabilities 52.50 39.80 53.80 42.90 26.00
Non-Current Liabilities 381.50 416.20 449.50 449.50 454.60
           
Other Liabilities n/a n/a n/a n/a n/a
Total Liabilities 1,473.50 1,408.80 1,517.20 1,494.00 1,374.80
           
Net Assets 777.80 752.80 805.30 753.40 581.60
           
Shareholders Funds 746.80 717.90 768.10 724.20 580.90
           
Minority Interests/Other Equity 31.00 34.90 37.20 29.20 0.70
Total Equity 777.80 752.80 805.30 753.40 581.60
Cash Flow 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Net Cash Flow From Operating Activities 158.60 18.80 164.00 302.70 241.40
Net Cash Flow from Investing Activities (20.70) (21.80) (41.80) (73.30) (36.20)
Net Cash Flow from Financing Activities (112.50) (136.20) (174.50) (70.30) (77.60)
Net Increase/Decrease In Cash 25.40 (139.20) (52.30) 159.10 127.60
Ratios - based on IFRS 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Continuing Operations          
PE Ratio - Adjusted 15.7 17.6 8.8 12.1 17.0
PEG - Adjusted 0.8 n/a n/a 0.1 n/a
Earnings per Share Growth - Adjusted 20% -42% -18% 105% -27%
Dividend Cover 2.19 2.42 2.67 3.39 3.34
Revenue per Share 1,743.78p 1,646.80p 1,673.93p 15.55p 1,261.23p
Pre-Tax Profit per Share 64.05p 40.77p 112.09p 1.33p 60.29p
Operating Margin (2.76%) (1.48%) 6.88% 8.57% 4.93%
Return on Capital Employed 8.33% 4.90% 16.64% 0.21% 9.82%
           
Dividend Yield 2.9% 2.4% 4.3% 2.4% 1.8%
Dividend per Share Growth 32.46% (35.96%) 3.64% 102.06% 243.43%
Operating Cash Flow per Share 115.04p 13.83p 119.45p 217.15p 174.93p
Cash Incr/Decr per Share 18.42p (102.43p) (38.09p) 1.15p 92.46p
Net Asset Value per Share (exc. Intangibles) 193.67p 186.46p 210.78p 193.11p 110.44p
Net Gearing 7.61% 13.53% -3.88% -7.69% 21.78%

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 5 minutes.

Note 2: Forecast figures based on normalised accounts.

 

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