Savills plc (LON:SVS)

Savills Income Statement

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	2,551	2,404	2,238	2,298	2,147
Revenue Growth (YoY)	6.11%	7.42%	-2.62%	7.05%	23.36%
Gross Profit	2,551	2,404	2,238	2,298	2,147
Selling, General & Admin	1,803	1,553	1,471	1,496	1,403
Amortization of Goodwill & Intangibles	15.8	16.1	15.8	16.9	14.2
Other Operating Expenses	561.6	657.4	617.9	559.8	464.9
Operating Expenses	2,452	2,305	2,176	2,137	1,949
Operating Income	99.2	98.9	62.1	161.7	197.8
Interest Expense	-41.4	-42.3	-38.1	-17.5	-14.4
Interest & Investment Income	49.4	57.9	49.7	13.5	2.1
Earnings From Equity Investments	8.2	7.5	10.2	12.1	12.6
Currency Exchange Gain (Loss)	-	-3.1	-0.7	0.7	-0.8
Other Non Operating Income (Expenses)	-	-0.7	-0.4	-0.5	-0.8
EBT Excluding Unusual Items	115.4	118.2	82.8	170	196.5
Merger & Restructuring Charges	-1.6	-32.6	-28.2	-16.9	-16.7
Impairment of Goodwill	-	-1.9	-3.9	-	-4.1
Gain (Loss) on Sale of Investments	-	-	0.4	-	0.4
Gain (Loss) on Sale of Assets	-	0.2	4.3	-	-
Asset Writedown	-4.6	-	-	-0.8	-1.4
Other Unusual Items	-8.2	4.4	-	1.6	8.4
Pretax Income	101	88.3	55.4	153.9	183.1
Income Tax Expense	27.4	35.4	15.9	34.1	36.4
Earnings From Continuing Operations	73.6	52.9	39.5	119.8	146.7
Minority Interest in Earnings	-2.7	0.7	1.3	-0.4	-0.5
Net Income	70.9	53.6	40.8	119.4	146.2
Net Income to Common	70.9	53.6	40.8	119.4	146.2
Net Income Growth	32.28%	31.37%	-65.83%	-18.33%	116.27%
Shares Outstanding (Basic)	136	136	136	137	139
Shares Outstanding (Diluted)	144	144	142	145	147
Shares Change (YoY)	-0.07%	1.55%	-2.41%	-0.89%	3.83%
EPS (Basic)	0.52	0.39	0.30	0.87	1.05
EPS (Diluted)	0.49	0.37	0.29	0.82	1.00
EPS Growth	32.53%	29.17%	-64.96%	-17.64%	108.35%
Free Cash Flow	144.5	146.9	1.4	144.2	284.1
Free Cash Flow Per Share	1.00	1.02	0.01	0.99	1.94
Dividend Per Share	0.231	0.216	0.208	0.200	0.188
Dividend Growth	6.94%	3.85%	4.00%	6.67%	10.29%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	3.89%	4.11%	2.77%	7.04%	9.21%
Profit Margin	2.78%	2.23%	1.82%	5.20%	6.81%
Free Cash Flow Margin	5.67%	6.11%	0.06%	6.27%	13.23%
EBITDA	184.1	126.5	90.5	188.2	222
EBITDA Margin	7.22%	5.26%	4.04%	8.19%	10.34%
D&A For EBITDA	84.9	27.6	28.4	26.5	24.2
EBIT	99.2	98.9	62.1	161.7	197.8
EBIT Margin	3.89%	4.11%	2.77%	7.04%	9.21%
Effective Tax Rate	27.13%	40.09%	28.70%	22.16%	19.88%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.