Savills plc (LON:SVS)
London
· Delayed Price · Currency is GBP · Price in GBX 939.00
+15.00 (1.62%)
Apr 23, 2025, 4:35 PM BST
Savills Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,404 | 2,238 | 2,298 | 2,147 | 1,741 | Upgrade
|
| Revenue Growth (YoY) | 7.42% | -2.62% | 7.05% | 23.36% | -9.04% | Upgrade
|
| Gross Profit | 2,404 | 2,238 | 2,298 | 2,147 | 1,741 | Upgrade
|
| Selling, General & Admin | 1,553 | 1,471 | 1,496 | 1,403 | 1,160 | Upgrade
|
| Other Operating Expenses | 657.4 | 617.9 | 559.8 | 464.9 | 418.7 | Upgrade
|
| Operating Expenses | 2,305 | 2,176 | 2,137 | 1,949 | 1,661 | Upgrade
|
| Operating Income | 98.9 | 62.1 | 161.7 | 197.8 | 79.5 | Upgrade
|
| Interest Expense | -42.3 | -38.1 | -17.5 | -14.4 | -15.4 | Upgrade
|
| Interest & Investment Income | 57.9 | 49.7 | 13.5 | 2.1 | 4.2 | Upgrade
|
| Earnings From Equity Investments | 7.5 | 10.2 | 12.1 | 12.6 | 10.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.1 | -0.7 | 0.7 | -0.8 | 0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.7 | -0.4 | -0.5 | -0.8 | -0.6 | Upgrade
|
| EBT Excluding Unusual Items | 118.2 | 82.8 | 170 | 196.5 | 78.3 | Upgrade
|
| Merger & Restructuring Charges | -32.6 | -28.2 | -16.9 | -16.7 | -8.7 | Upgrade
|
| Impairment of Goodwill | -1.9 | -3.9 | - | -4.1 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.4 | - | 0.4 | -0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.2 | 4.3 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -0.8 | -1.4 | - | Upgrade
|
| Other Unusual Items | 4.4 | - | 1.6 | 8.4 | 13.7 | Upgrade
|
| Pretax Income | 88.3 | 55.4 | 153.9 | 183.1 | 83.2 | Upgrade
|
| Income Tax Expense | 35.4 | 15.9 | 34.1 | 36.4 | 15.2 | Upgrade
|
| Earnings From Continuing Operations | 52.9 | 39.5 | 119.8 | 146.7 | 68 | Upgrade
|
| Minority Interest in Earnings | 0.7 | 1.3 | -0.4 | -0.5 | -0.4 | Upgrade
|
| Net Income | 53.6 | 40.8 | 119.4 | 146.2 | 67.6 | Upgrade
|
| Net Income to Common | 53.6 | 40.8 | 119.4 | 146.2 | 67.6 | Upgrade
|
| Net Income Growth | 31.37% | -65.83% | -18.33% | 116.27% | -18.46% | Upgrade
|
| Shares Outstanding (Basic) | 136 | 136 | 137 | 139 | 138 | Upgrade
|
| Shares Outstanding (Diluted) | 144 | 142 | 145 | 147 | 141 | Upgrade
|
| Shares Change (YoY) | 1.55% | -2.41% | -0.89% | 3.83% | 0.14% | Upgrade
|
| EPS (Basic) | 0.39 | 0.30 | 0.87 | 1.05 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.29 | 0.82 | 1.00 | 0.48 | Upgrade
|
| EPS Growth | 29.17% | -64.96% | -17.64% | 108.35% | -18.54% | Upgrade
|
| Free Cash Flow | 146.9 | 1.4 | 144.2 | 284.1 | 228.6 | Upgrade
|
| Free Cash Flow Per Share | 1.02 | 0.01 | 0.99 | 1.94 | 1.62 | Upgrade
|
| Dividend Per Share | 0.216 | 0.208 | 0.200 | 0.188 | 0.170 | Upgrade
|
| Dividend Growth | 3.85% | 4.00% | 6.67% | 10.29% | 243.43% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 4.11% | 2.77% | 7.04% | 9.21% | 4.57% | Upgrade
|
| Profit Margin | 2.23% | 1.82% | 5.20% | 6.81% | 3.88% | Upgrade
|
| Free Cash Flow Margin | 6.11% | 0.06% | 6.27% | 13.23% | 13.13% | Upgrade
|
| EBITDA | 126.5 | 90.5 | 188.2 | 222 | 100.9 | Upgrade
|
| EBITDA Margin | 5.26% | 4.04% | 8.19% | 10.34% | 5.80% | Upgrade
|
| D&A For EBITDA | 27.6 | 28.4 | 26.5 | 24.2 | 21.4 | Upgrade
|
| EBIT | 98.9 | 62.1 | 161.7 | 197.8 | 79.5 | Upgrade
|
| EBIT Margin | 4.11% | 2.77% | 7.04% | 9.21% | 4.57% | Upgrade
|
| Effective Tax Rate | 40.09% | 28.70% | 22.16% | 19.88% | 18.27% | Upgrade
|
Updated Aug 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.