Savills plc (LON:SVS)
1,090.00
+2.00 (0.18%)
Aug 14, 2026, 4:47 PM GMT
Savills Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,649 | 2,551 | 2,404 | 2,238 | 2,298 | 2,147 | |
Revenue Growth | 7.29% | 6.11% | 7.42% | -2.62% | 7.05% | 23.36% |
Gross Profit | 2,649 | 2,551 | 2,404 | 2,238 | 2,298 | 2,147 |
Selling, General & Admin | 1,836 | 1,770 | 1,665 | 1,471 | 1,496 | 1,403 |
Amortization of Goodwill & Intangibles | 15.9 | 15.8 | 16.1 | 15.8 | 16.9 | 14.2 |
Other Operating Expenses | 602.6 | 576.1 | 545.6 | 617.9 | 559.8 | 464.9 |
Operating Expenses | 2,530 | 2,433 | 2,305 | 2,176 | 2,137 | 1,949 |
Operating Income | 118.9 | 117.6 | 98.9 | 62.1 | 161.7 | 197.8 |
Interest Expense | -42.5 | -40.2 | -42.3 | -38.1 | -17.5 | -14.4 |
Interest & Investment Income | 46.3 | 48.9 | 57.9 | 49.7 | 13.5 | 2.1 |
Earnings From Equity Investments | 7.9 | 8.2 | 7.5 | 10.2 | 12.1 | 12.6 |
Currency Exchange Gain (Loss) | 1.7 | 1.7 | -3.1 | -0.7 | 0.7 | -0.8 |
Other Non Operating Income (Expenses) | -1.2 | -1.2 | -0.7 | -0.4 | -0.5 | -0.8 |
EBT Excluding Unusual Items | 131.1 | 135 | 118.2 | 82.8 | 170 | 196.5 |
Merger & Restructuring Charges | -34.9 | -34.1 | -32.6 | -28.2 | -16.9 | -16.7 |
Impairment of Goodwill | -5.2 | -5.2 | -1.9 | -3.9 | - | -4.1 |
Gain (Loss) on Sale of Investments | - | - | - | 0.4 | - | 0.4 |
Gain (Loss) on Sale of Assets | 4.7 | 4.7 | 0.2 | 4.3 | - | - |
Asset Writedown | 3.6 | 0.6 | - | - | -0.8 | -1.4 |
Other Unusual Items | -7.1 | - | 4.4 | - | 1.6 | 8.4 |
Pretax Income | 92.2 | 101 | 88.3 | 55.4 | 153.9 | 183.1 |
Income Tax Expense | 23.3 | 27.4 | 35.4 | 15.9 | 34.1 | 36.4 |
Earnings From Continuing Operations | 68.9 | 73.6 | 52.9 | 39.5 | 119.8 | 146.7 |
Minority Interest in Earnings | -2.7 | -2.7 | 0.7 | 1.3 | -0.4 | -0.5 |
Net Income | 66.2 | 70.9 | 53.6 | 40.8 | 119.4 | 146.2 |
Net Income to Common | 66.2 | 70.9 | 53.6 | 40.8 | 119.4 | 146.2 |
Net Income Growth | 21.47% | 32.28% | 31.37% | -65.83% | -18.33% | 116.27% |
Shares Outstanding (Basic) | 137 | 136 | 136 | 136 | 137 | 139 |
Shares Outstanding (Diluted) | 145 | 144 | 144 | 142 | 145 | 147 |
Shares Change | 0.38% | -0.07% | 1.55% | -2.41% | -0.89% | 3.83% |
EPS (Basic) | 0.48 | 0.52 | 0.39 | 0.30 | 0.87 | 1.05 |
EPS (Diluted) | 0.46 | 0.49 | 0.37 | 0.29 | 0.82 | 1.00 |
EPS Growth | 21.25% | 32.53% | 29.17% | -64.96% | -17.64% | 108.35% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 156.7 | 144.5 | 146.9 | 1.4 | 144.2 | 284.1 |
Free Cash Flow Per Share | 1.08 | 1.00 | 1.02 | 0.01 | 0.99 | 1.94 |
Dividend Per Share | 0.235 | 0.231 | 0.216 | 0.208 | 0.200 | 0.188 |
Dividend Growth | 7.31% | 6.94% | 3.85% | 4.00% | 6.67% | 10.29% |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 4.49% | 4.61% | 4.11% | 2.77% | 7.04% | 9.21% |
Profit Margin | 2.50% | 2.78% | 2.23% | 1.82% | 5.20% | 6.81% |
Free Cash Flow Margin | 5.92% | 5.67% | 6.11% | 0.06% | 6.27% | 13.23% |
EBITDA | 148.4 | 144.5 | 126.5 | 90.5 | 188.2 | 222 |
EBITDA Margin | 5.60% | 5.67% | 5.26% | 4.04% | 8.19% | 10.34% |
D&A For EBITDA | 29.5 | 26.9 | 27.6 | 28.4 | 26.5 | 24.2 |
EBIT | 118.9 | 117.6 | 98.9 | 62.1 | 161.7 | 197.8 |
EBIT Margin | 4.49% | 4.61% | 4.11% | 2.77% | 7.04% | 9.21% |
Effective Tax Rate | 25.27% | 27.13% | 40.09% | 28.70% | 22.16% | 19.88% |