Savills (SVS)

Sector:

Real Estate

Index:

FTSE 250

947.00p
   
  • Change Today:
    -19.00p
  • 52 Week High: 1,276.00
  • 52 Week Low: 871.00
  • Currency: UK Pounds
  • Shares Issued: 144.60m
  • Volume: 71,507
  • Market Cap: £1,369.33m
  • RiskGrade: 140
  • Beta: 0.00

Dividend Data

  31-Dec-2431-Dec-2331-Dec-2231-Dec-2131-Dec-20
Interim Dividend7.10p6.90p6.60p6.00p4.95p
Final Dividend14.50p13.90p13.40p12.75pn/a
Total Dividend21.60p20.80p20.00p34.35p17.00p
For more dividend details, click here

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
Net Interest 14.50 12.10 (4.30) (13.40) n/a
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
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
PROFIT FOR THE PERIOD 52.90 39.50 119.80 146.70 68.00
Attributable to:          
Equity Holders of Parent Company 53.60 40.80 87.00 146.20 67.60
Minority Interests (0.70) (1.30) 0.40 0.50 0.40
           
Continuing EPS          
Earnings per Share - Basic 39.40p 30.00p 87.00p 104.90p 49.00p
Earnings per Share - Diluted 37.20p 28.80p 82.20p 99.80p 47.90p
Earnings per Share - Adjusted 66.20p 55.10p 94.90p 116.50p 56.80p
Continuing and Discontinued EPS          
Earnings per Share - Basic 39.40p 30.00p 87.00p 104.90p 49.00p
Earnings per Share - Diluted 37.20p 28.80p 82.20p 99.80p 47.90p
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
Investment Properties n/a n/a n/a n/a n/a
Investments 38.40 38.90 37.00 32.80 51.80
Other Financial Assets 31.90 43.50 42.50 46.20 27.40
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
Trade & Other Receivables 718.90 656.70 645.50 603.20 496.60
Cash at Bank & in Hand 536.50 506.60 669.10 689.70 547.40
Current Asset Investments n/a n/a n/a n/a n/a
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
           
Liabilities          
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
  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
           
Non-Current Liabilities          
Borrowings 303.00 350.60 373.50 385.40 407.40
Provisions 26.00 25.80 22.20 21.20 21.20
Other Non-Current Liabilities 52.50 39.80 53.80 42.90 26.00
  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
           
Capital & Reserves          
Share Capital 3.60 3.60 3.60 3.60 3.60
Share Premium Account 105.00 104.90 104.90 104.40 97.20
Other Reserves 89.30 94.50 112.80 76.20 90.00
Retained Earnings 548.90 514.90 546.80 540.00 390.10
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
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 (20.70) (21.80) (41.80) (73.30) (36.20)
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 (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 15.6 17.6 8.7 12.1 16.8
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 1,767.65p 1,646.80p 1,673.93p 1,540.17p 1,261.23p
Pre-Tax Profit per Share 64.93p 40.77p 112.09p 131.35p 60.29p
Operating Margin (2.76%) (1.48%) 6.88% 8.57% 4.93%
Return on Capital Employed 8.33% 4.90% 16.64% 21.26% 9.82%
Continuing & Discontinued Operations          
PE Ratio - Adjusted 15.6 17.6 8.7 12.1 16.8
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
           
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 116.62p 13.83p 119.45p 217.15p 174.93p
Cash Incr/Decr per Share 18.68p (102.43p) (38.09p) 114.13p 92.46p
Net Asset Value per Share (exc. Intangibles) 196.32p 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 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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