Savills plc (LON: SVS)

Savills Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,290	2,238	2,298	2,147	1,741	1,913
Revenue Growth (YoY)	0.77%	-2.62%	7.05%	23.36%	-9.04%	8.63%
Gross Profit	2,290	2,238	2,298	2,147	1,741	1,913
Selling, General & Admin	1,507	1,471	1,496	1,403	1,160	1,242
Other Operating Expenses	627.5	617.8	559.8	464.9	418.7	453.7
Operating Expenses	2,225	2,176	2,137	1,949	1,661	1,774
Operating Income	65.2	62.2	161.7	197.8	79.5	139.8
Interest Expense	-42.4	-38.1	-17.5	-14.4	-15.4	-17.7
Interest & Investment Income	56.7	49.6	13.5	2.1	4.2	6.9
Earnings From Equity Investments	8.7	10.2	12.1	12.6	10.2	11.8
Currency Exchange Gain (Loss)	-0.7	-0.7	0.7	-0.8	0.4	-1.5
Other Non Operating Income (Expenses)	-0.4	-0.4	-0.5	-0.8	-0.6	-0.7
EBT Excluding Unusual Items	87.1	82.8	170	196.5	78.3	138.6
Merger & Restructuring Charges	-27.7	-28.2	-16.9	-16.7	-8.7	-12.3
Impairment of Goodwill	-3.9	-3.9	-	-4.1	-	-
Gain (Loss) on Sale of Investments	0.4	0.4	-	0.4	-0.1	1.5
Gain (Loss) on Sale of Assets	4.3	4.3	-	-	-	0.2
Asset Writedown	-	-	-0.8	-1.4	-	-
Other Unusual Items	-1.9	-	1.6	8.4	13.7	-12.4
Pretax Income	58.3	55.4	153.9	183.1	83.2	115.6
Income Tax Expense	15.7	15.9	34.1	36.4	15.2	32
Earnings From Continuing Operations	42.6	39.5	119.8	146.7	68	83.6
Minority Interest in Earnings	1.7	1.3	-0.4	-0.5	-0.4	-0.7
Net Income	44.3	40.8	119.4	146.2	67.6	82.9
Net Income to Common	44.3	40.8	119.4	146.2	67.6	82.9
Net Income Growth	-49.20%	-65.83%	-18.33%	116.27%	-18.46%	8.08%
Shares Outstanding (Basic)	136	136	137	139	138	137
Shares Outstanding (Diluted)	142	142	145	147	141	141
Shares Change (YoY)	-0.21%	-2.41%	-0.89%	3.83%	0.14%	0.36%
EPS (Basic)	0.33	0.30	0.87	1.05	0.49	0.61
EPS (Diluted)	0.31	0.29	0.82	1.00	0.48	0.59
EPS Growth	-49.10%	-64.96%	-17.64%	108.35%	-18.54%	7.69%
Free Cash Flow	133.8	1.4	144.2	284.1	228.6	79.2
Free Cash Flow Per Share	0.94	0.01	0.99	1.94	1.62	0.56
Dividend Per Share	0.210	0.208	0.200	0.188	0.170	0.050
Dividend Growth	3.45%	4.00%	6.67%	10.29%	243.43%	-68.27%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	2.85%	2.78%	7.04%	9.21%	4.57%	7.31%
Profit Margin	1.93%	1.82%	5.20%	6.81%	3.88%	4.33%
Free Cash Flow Margin	5.84%	0.06%	6.27%	13.23%	13.13%	4.14%
EBITDA	94.6	90.6	188.2	222	100.9	163.1
EBITDA Margin	4.13%	4.05%	8.19%	10.34%	5.80%	8.52%
D&A For EBITDA	29.4	28.4	26.5	24.2	21.4	23.3
EBIT	65.2	62.2	161.7	197.8	79.5	139.8
EBIT Margin	2.85%	2.78%	7.04%	9.21%	4.57%	7.31%
Effective Tax Rate	26.93%	28.70%	22.16%	19.88%	18.27%	27.68%

Source: S&P Capital IQ. Standard template. Financial Sources.