Savills plc (LON:SVS)
918.00
+10.00 (1.10%)
Jul 24, 2026, 4:35 PM GMT
Savills Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Service and Other Revenue | 2,551 | 2,404 | 2,238 | 2,298 | 2,147 |
| 2,551 | 2,404 | 2,238 | 2,298 | 2,147 | |
Revenue Growth (YoY) | 6.11% | 7.42% | -2.62% | 7.05% | 23.36% |
Service and Other Expenses | 1,803 | 1,693 | 1,496 | 1,510 | 1,413 |
Total Property Expenses | 1,803 | 1,693 | 1,496 | 1,510 | 1,413 |
Gross Profit | 747.9 | 710.8 | 741.7 | 788.5 | 733.9 |
Depreciation & Amortization Expenses | 84.9 | 86.3 | 85.4 | 82.7 | 77.6 |
Other Operating Expenses | -568.6 | -539.3 | 625.2 | 562.1 | 470.4 |
Operating Income | 93.5 | 73.8 | 43.3 | 158.2 | 196.5 |
Interest Income | 49.4 | 57.5 | 50.6 | 13.7 | 1.9 |
Interest Expense | -41.9 | -43 | -38.5 | -18 | -15.3 |
Other Non-Operating Income (Expense) | 12.7 | 9 | 12.2 | 14.5 | 10.6 |
Total Non-Operating Income (Expense) | 20.2 | 23.5 | 24.3 | 10.2 | -2.8 |
Pretax Income | 101 | 88.3 | 55.4 | 153.9 | 183.1 |
Provision for Income Taxes | 27.4 | 35.4 | 15.9 | 34.1 | 36.4 |
Net Income | 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 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 Growth | -1.63% | 10392.86% | -99.03% | -49.24% | 24.28% |
Free Cash Flow Per Share | 1.00 | 1.02 | 0.01 | 0.99 | 1.94 |
Dividends 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 | 29.32% | 29.57% | 33.14% | 34.31% | 34.18% |
Operating Margin | 3.67% | 3.07% | 1.93% | 6.88% | 9.15% |
Profit Margin | 2.89% | 2.20% | 1.76% | 5.21% | 6.83% |
FCF Margin | 5.66% | 6.11% | 0.06% | 6.27% | 13.23% |
EBITDA | 178.4 | 160.1 | 128.7 | 240.9 | 274.1 |
EBITDA Margin | 6.99% | 6.66% | 5.75% | 10.48% | 12.77% |
EBIT | 93.5 | 73.8 | 43.3 | 158.2 | 196.5 |
EBIT Margin | 3.67% | 3.07% | 1.93% | 6.88% | 9.15% |
Effective Tax Rate | 27.13% | 40.09% | 28.70% | 22.16% | 19.88% |