Savills (SVS)

Sector:

Real Estate

Index:

FTSE 250

805.00p
   
  • Change Today:
    -8.00p
  • 52 Week High: 1,108.00
  • 52 Week Low: 802.00
  • Currency: UK Pounds
  • Shares Issued: 146.23m
  • Volume: 75,683
  • Market Cap: £1,177.16m
  • RiskGrade: 140

Dividend Data

  31-Dec-2531-Dec-2431-Dec-2331-Dec-2231-Dec-21
Interim Dividend7.40p7.10p6.90p6.60pn/a
Final Dividend15.70p14.50p13.90p13.40pn/a
Total Dividend23.10p21.60p20.80p20.00pn/a
For more dividend details, click here

Fundamentals - based on IFRS

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Income Statement 31-Dec-25 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21
Continuing Operations          
Revenue 2,550.90 2,404.00 2,238.00 2,298.30 2,147.00
Operating Profit/(Loss) 93.50 73.80 (33.10) 158.20 183.90
Net Interest 7.50 14.50 12.10 (4.30) (13.40)
Profit Before Tax 101.00 88.30 55.40 153.90 183.10
Profit After Tax 73.60 52.90 39.50 119.80 146.70
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
PROFIT FOR THE PERIOD 73.60 52.90 39.50 119.80 146.70
Attributable to:          
Equity Holders of Parent Company 70.90 53.60 40.80 87.00 146.20
Minority Interests 2.70 (0.70) (1.30) 0.40 0.50
           
Continuing EPS          
Earnings per Share - Basic 52.00p 39.40p 30.00p 87.00p 104.90p
Earnings per Share - Diluted 79.30p 37.20p 28.80p 82.20p 99.80p
Earnings per Share - Adjusted 77.20p 66.20p 55.10p 94.90p 116.50p
Continuing and Discontinued EPS          
Earnings per Share - Basic 52.00p 39.40p 30.00p 87.00p 104.90p
Earnings per Share - Diluted 79.30p 37.20p 28.80p 82.20p 99.80p
Earnings per Share - Adjusted 77.20p 66.20p 55.10p 94.90p 116.50p
           
Dividend per Share 23.10p 21.60p 22.80p 35.60p 34.35p
  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Balance Sheet 31-Dec-25 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21
Assets          
Non-Current Assets          
Property, Plant & Equipment 275.70 245.30 266.40 300.80 298.90
Intangible Assets 506.10 510.80 499.40 515.90 484.20
Investment Properties 14.40 n/a n/a n/a n/a
Investments 40.70 38.40 38.90 37.00 32.80
Other Financial Assets 32.70 31.90 43.50 42.50 46.20
Other Non-Current Assets 163.30 152.20 131.50 104.00 83.00
  1,032.90 978.60 979.70 1,000.20 945.10
Current Assets          
Inventories 1.00 n/a n/a n/a n/a
Trade & Other Receivables 769.90 718.90 656.70 645.50 603.20
Cash at Bank & in Hand 531.60 536.50 506.60 669.10 689.70
Current Asset Investments 0.80 0.30 n/a n/a n/a
Other Current Assets 15.00 17.00 18.60 7.70 9.40
  1,318.30 1,272.70 1,181.90 1,322.30 1,302.30
           
Other Assets n/a n/a n/a n/a n/a
Total Assets 2,351.20 2,251.30 2,161.60 2,322.50 2,247.40
           
Liabilities          
Current Liabilities          
Borrowings 286.20 290.30 253.10 265.80 248.60
Other Current Liabilities 841.90 801.70 739.50 801.90 795.90
  1,128.10 1,092.00 992.60 1,067.70 1,044.50
           
Net Current Assets cn/a cn/a cn/a cn/a cn/a
           
Non-Current Liabilities          
Borrowings 333.10 303.00 350.60 373.50 385.40
Provisions 45.20 51.10 25.80 22.20 21.20
Other Non-Current Liabilities 40.40 27.40 39.80 53.80 42.90
  418.70 381.50 416.20 449.50 449.50
           
Other Liabilities n/a n/a n/a n/a n/a
Total Liabilities 1,546.80 1,473.50 1,408.80 1,517.20 1,494.00
           
Net Assets 804.40 777.80 752.80 805.30 753.40
           
Capital & Reserves          
Share Capital 3.70 3.60 3.60 3.60 3.60
Share Premium Account 116.10 105.00 104.90 104.90 104.40
Other Reserves 71.40 89.30 94.50 112.80 76.20
Retained Earnings 575.20 548.90 514.90 546.80 540.00
Shareholders Funds 766.40 746.80 717.90 768.10 724.20
           
Minority Interests/Other Equity 38.00 31.00 34.90 37.20 29.20
Total Equity 804.40 777.80 752.80 805.30 753.40
Cash Flow 31-Dec-25 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21
Net Cash Flow From Operating Activities 172.30 158.60 18.80 164.00 302.70
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 (43.90) (20.70) (21.80) (41.80) (73.30)
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 (104.90) (112.50) (136.20) (174.50) (70.30)
Net Increase/Decrease In Cash 23.50 25.40 (139.20) (52.30) 159.10
Ratios - based on IFRS 31-Dec-25 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21
Continuing Operations          
PE Ratio - Adjusted 12.9 15.6 17.6 8.7 12.1
PEG - Adjusted 0.8 0.8 n/a n/a 0.1
Earnings per Share Growth - Adjusted 17% 20% -42% -18% 105%
Dividend Cover 3.34 3.06 2.42 2.67 3.39
Revenue per Share 1,871.53p 1,767.65p 1,646.80p 1,673.93p 1,540.17p
Pre-Tax Profit per Share 74.10p 64.93p 40.77p 112.09p 131.35p
Operating Margin 3.67% 3.07% (1.48%) 6.88% 8.57%
Return on Capital Employed 9.71% 8.10% 4.90% 16.64% 21.26%
Continuing & Discontinued Operations          
PE Ratio - Adjusted 12.9 15.6 17.6 8.7 12.1
PEG - Adjusted 0.8 0.8 n/a n/a 0.1
Earnings per Share Growth - Adjusted 17% 20% -42% -18% 105%
Dividend Cover 3.34 3.06 2.42 2.67 3.39
           
Dividend Yield 2.3% 2.1% 2.4% 4.3% 2.4%
Dividend per Share Growth 6.94% (5.26%) (35.96%) 3.64% 102.06%
Operating Cash Flow per Share 126.41p 116.62p 13.83p 119.45p 217.15p
Cash Incr/Decr per Share 17.24p 18.68p (102.43p) (38.09p) 114.13p
Net Asset Value per Share (exc. Intangibles) 218.85p 196.32p 186.46p 210.78p 193.11p
Net Gearing 11.44% 7.61% 13.53% -3.88% -7.69%

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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