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Complete financial analysis of Savills plc (SVLPF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Savills plc, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Savills plc (SVLPF)
About Savills plc
Savills plc, together with its subsidiaries, provides real estate services in the United Kingdom, Continental Europe, the Asia Pacific, Africa, North America, and the Middle East. The company advises on commercial, residential, rural, and leisure properties; and offers corporate finance advisory, investment management, and a range of property-related financial services. It operates through Transaction Advisory, Consultancy, Property and Facilities Management, and Investment Management segments. The Transaction Advisory segment provides commercial, residential, leisure, and agricultural leasing services; and tenant representation, as well as investment advice on purchases and sales. The Consultancy segment offers various professional property services, such as valuation, project management and housing consultancy, environmental consultancy, landlord and tenant, rating, development, planning, strategic projects, research, and corporate services. The Property and Facilities Management segment manages commercial, residential, leisure, and agricultural properties for owners; and provides services to occupiers of property, including strategic advice and project management, as well as services relating to a property. The Investment Management segment is involved in the investment management of commercial and residential property portfolios for institutional, corporate, or private investors on a pooled or segregated account basis. Savills plc was founded in 1855 and is based in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.24B | 2.30B | 2.15B | 1.74B | 1.93B | 1.76B | 1.60B | 1.45B | 1.28B | 1.08B | 904.80M | 806.40M | 721.50M | 677.00M | 560.70M | 568.50M | 650.50M | 517.60M | 373.90M | 327.98M | 301.69M | 282.33M | 235.44M | 156.69M | 141.94M | 102.36M | 72.48M | 54.82M | 40.01M | 35.25M | 31.88M | 25.26M | 23.72M | 27.99M | 32.28M | 31.27M | 21.84M | 14.20M | 10.59M |
| Cost of Revenue | 2.20B | 2.14B | 1.95B | 1.64B | 1.76B | 1.57B | 1.41B | 1.32B | 1.17B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 36.80M | 161.40M | 194.00M | 97.10M | 165.30M | 194.30M | 187.20M | 123.20M | 112.60M | 1.08B | 904.80M | 806.40M | 721.50M | 677.00M | 560.70M | 568.50M | 650.50M | 517.60M | 373.90M | 327.98M | 301.69M | 282.33M | 235.44M | 156.69M | 141.94M | 102.36M | 72.48M | 54.82M | 40.01M | 35.25M | 31.88M | 25.26M | 23.72M | 27.99M | 32.28M | 31.27M | 21.84M | 14.20M | 10.59M |
| Gross Profit Ratio | 1.64% | 7.02% | 9.04% | 5.58% | 8.56% | 11.03% | 11.70% | 8.52% | 8.77% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 200.00K | 4.70M | 10.60M | 8.60M | 64.20M | 58.80M | 1.00B | 901.50M | 736.00M | 603.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 2.19B | 0.00 | 0.00 | -100.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.00M | -2.40M | -5.20M | -1.00M | -800.00K | -1.00M | -600.00K | -728.00K | 3.28M | 8.38M | 637.00K | 465.00K | 846.00K | 1.37M | 801.00K | 400.00K | 524.00K | 741.00K | 785.00K | 798.00K | 573.00K | 517.00K | 119.00K | 205.00K | 4.28M | 2.06M | 0.00 |
| Operating Expenses | 2.19B | 2.15B | 1.95B | 1.65B | 1.82B | 1.66B | 1.50B | 1.35B | 1.20B | 1.00B | 841.00M | 761.30M | 682.20M | 635.90M | 545.50M | 534.60M | 567.10M | 441.20M | 318.80M | 278.57M | 266.29M | 253.13M | 220.16M | 144.66M | 124.35M | 91.68M | 65.69M | 48.93M | 37.78M | 33.93M | 30.66M | 25.49M | 26.13M | 29.02M | 32.52M | 31.68M | 21.84M | 14.20M | 10.59M |
| Cost & Expenses | 2.19B | 2.15B | 1.95B | 1.65B | 1.82B | 1.66B | 1.50B | 1.35B | 1.20B | 1.00B | 841.00M | 761.30M | 682.20M | 635.90M | 545.50M | 534.60M | 567.10M | 441.20M | 318.80M | 278.57M | 266.29M | 253.13M | 220.16M | 144.66M | 124.35M | 91.68M | 65.69M | 48.93M | 37.78M | 33.93M | 30.66M | 25.49M | 26.13M | 29.02M | 32.52M | 31.68M | 21.84M | 14.20M | 10.59M |
| Interest Income | 50.60M | 13.70M | 1.90M | 3.40M | 6.50M | 4.40M | 2.80M | 1.60M | 1.80M | 1.50M | 1.20M | 1.20M | 1.40M | 1.20M | 2.30M | 7.00M | 4.50M | 4.80M | 4.00M | 2.36M | 1.53M | 1.34M | 2.05M | 1.86M | 1.82M | 1.83M | 852.00K | 663.00K | 441.00K | 467.00K | 354.00K | 255.00K | 189.00K | 104.00K | 504.00K | 583.00K | 74.00K | 4.00K | 11.00K |
| Interest Expense | 38.50M | 18.00M | 15.30M | 16.20M | 18.30M | 6.70M | 4.10M | 2.40M | 1.30M | 2.30M | 1.80M | 900.00K | 1.30M | 2.20M | 2.30M | 4.50M | 2.40M | 1.10M | 500.00K | 584.00K | 208.00K | 289.00K | 2.77M | 1.47M | 1.12M | 1.41M | 296.00K | 258.00K | 41.00K | 3.00K | 21.00K | 93.00K | 141.00K | 113.00K | 72.00K | 30.00K | 89.00K | 67.00K | 24.00K |
| Depreciation & Amortization | 85.40M | 82.70M | 77.60M | 73.90M | 71.00M | 25.20M | 20.50M | 19.60M | 16.90M | 13.00M | 11.50M | 10.90M | 10.80M | 10.30M | 14.90M | 49.20M | 11.90M | 8.00M | 6.10M | 5.35M | 4.92M | 7.27M | 5.84M | 3.57M | 2.98M | 2.30M | 1.93M | 1.68M | 1.56M | 1.44M | 1.54M | 1.75M | 2.06M | 2.24M | 1.83M | 1.24M | 764.00K | 537.00K | 387.00K |
| EBITDA | 179.30M | 254.60M | 276.00M | 173.20M | 204.90M | 141.20M | 136.70M | 121.70M | 116.70M | 100.00M | 83.40M | 65.40M | 52.10M | 53.70M | 30.70M | 8.40M | 98.50M | 93.30M | 64.90M | 63.61M | 40.71M | 27.40M | 30.16M | 22.46M | 24.27M | 19.13M | 13.54M | 9.56M | 5.73M | 4.95M | 4.80M | 3.29M | -667.00K | 662.00K | 5.39M | 7.79M | 5.12M | 2.60M | 1.41M |
| EBITDA Ratio | 8.01% | 10.99% | 13.04% | 10.46% | 10.53% | 7.86% | 8.19% | 8.42% | 8.87% | 9.09% | 9.25% | 7.97% | 7.69% | 7.95% | 6.24% | 15.94% | 15.40% | 17.33% | 17.52% | 19.99% | 12.09% | 11.49% | 12.09% | 14.01% | 17.38% | 18.13% | 18.17% | 17.56% | 14.07% | 13.83% | 14.93% | 13.38% | 4.09% | 2.37% | 16.70% | 24.91% | 23.43% | 18.33% | 13.33% |
| Operating Income | 43.30M | 158.20M | 196.50M | 85.80M | 115.60M | 100.60M | 103.80M | 92.70M | 91.20M | 78.50M | 63.50M | 46.80M | 35.90M | 36.60M | 10.90M | -10.70M | 83.40M | 80.20M | 54.80M | 56.17M | 35.28M | 29.21M | 18.24M | 13.47M | 18.87M | 13.99M | 8.76M | 6.62M | 3.39M | 2.87M | 2.83M | 1.28M | -2.91M | -1.58M | 3.56M | 6.55M | 4.35M | 2.07M | 1.03M |
| Operating Income Ratio | 1.93% | 6.88% | 9.15% | 4.93% | 5.99% | 5.71% | 6.49% | 6.41% | 7.11% | 7.28% | 7.02% | 5.80% | 4.98% | 5.41% | 1.94% | -1.88% | 12.82% | 15.49% | 14.66% | 17.13% | 11.69% | 10.35% | 7.75% | 8.60% | 13.29% | 13.67% | 12.08% | 12.07% | 8.46% | 8.13% | 8.87% | 5.06% | -12.27% | -5.64% | 11.02% | 20.96% | 19.93% | 14.54% | 9.68% |
| Total Other Income/Expenses | 12.10M | -4.30M | -13.40M | -12.80M | 0.00 | 8.80M | 8.60M | 7.10M | 7.40M | 6.20M | 6.60M | 8.00M | 4.10M | 200.00K | 2.60M | 3.00M | 2.50M | 4.20M | 3.80M | 2.14M | -1.23M | -8.83M | 3.31M | 3.96M | 1.31M | 1.42M | 2.55M | 1.00M | 750.00K | 639.00K | 410.00K | 162.00K | 48.00K | -656.00K | -72.00K | -30.00K | -89.00K | -67.00K | -24.00K |
| Income Before Tax | 55.40M | 153.90M | 183.10M | 83.20M | 115.60M | 109.40M | 112.40M | 99.80M | 98.60M | 84.70M | 70.10M | 54.20M | 40.00M | 36.80M | 13.50M | -7.70M | 85.90M | 84.40M | 58.60M | 58.31M | 34.06M | 20.38M | 21.55M | 17.43M | 20.18M | 15.42M | 11.31M | 7.62M | 4.14M | 3.51M | 3.24M | 1.44M | -2.86M | -1.69M | 3.49M | 6.52M | 4.26M | 2.00M | 1.00M |
| Income Before Tax Ratio | 2.48% | 6.70% | 8.53% | 4.78% | 5.99% | 6.21% | 7.03% | 6.90% | 7.68% | 7.86% | 7.75% | 6.72% | 5.54% | 5.44% | 2.41% | -1.35% | 13.21% | 16.31% | 15.67% | 17.78% | 11.29% | 7.22% | 9.15% | 11.12% | 14.21% | 15.06% | 15.61% | 13.90% | 10.34% | 9.95% | 10.15% | 5.70% | -12.07% | -6.04% | 10.80% | 20.87% | 19.52% | 14.07% | 9.45% |
| Income Tax Expense | 15.90M | 34.10M | 36.40M | 15.20M | 32.00M | 32.20M | 31.30M | 32.10M | 33.70M | 22.00M | 18.70M | 15.40M | 13.20M | 11.70M | 4.30M | 4.60M | 28.00M | 25.60M | 17.80M | 17.34M | 12.41M | 10.12M | 6.88M | 5.94M | 6.17M | 5.49M | 3.75M | 2.75M | 1.41M | 1.34M | 970.00K | 638.00K | -538.00K | -126.00K | 1.35M | 2.42M | 1.61M | 733.00K | 422.00K |
| Net Income | 40.80M | 119.40M | 146.20M | 67.60M | 82.90M | 76.70M | 80.10M | 66.90M | 64.30M | 62.10M | 50.80M | 38.50M | 26.50M | 25.00M | 8.90M | -11.30M | 55.30M | 57.70M | 40.00M | 40.69M | 20.81M | 8.54M | 13.56M | 10.53M | 13.67M | 9.77M | 7.58M | 4.82M | 2.62M | 2.12M | 2.23M | 801.00K | -2.33M | -1.56M | 2.14M | 4.10M | 1.98M | 1.27M | 579.00K |
| Net Income Ratio | 1.82% | 5.20% | 6.81% | 3.88% | 4.30% | 4.35% | 5.01% | 4.63% | 5.01% | 5.76% | 5.61% | 4.77% | 3.67% | 3.69% | 1.59% | -1.99% | 8.50% | 11.15% | 10.70% | 12.41% | 6.90% | 3.03% | 5.76% | 6.72% | 9.63% | 9.54% | 10.45% | 8.78% | 6.56% | 6.00% | 6.99% | 3.17% | -9.80% | -5.59% | 6.63% | 13.12% | 9.05% | 8.91% | 5.47% |
| EPS | 0.30 | 0.87 | 1.05 | 0.49 | 0.61 | 0.56 | 0.59 | 0.49 | 0.47 | 0.45 | 0.38 | 0.30 | 0.21 | 0.20 | 0.07 | -0.09 | 0.44 | 0.44 | 0.16 | 0.33 | 0.17 | 0.07 | 0.11 | 0.09 | 0.13 | 0.09 | 0.08 | 0.06 | 0.03 | 0.03 | 0.03 | 0.01 | -0.03 | -0.02 | 0.03 | 0.06 | 0.02 | 0.01 | 0.00 |
| EPS Diluted | 0.29 | 0.82 | 1.00 | 0.48 | 0.59 | 0.55 | 0.58 | 0.48 | 0.46 | 0.45 | 0.38 | 0.30 | 0.21 | 0.20 | 0.07 | -0.09 | 0.44 | 0.44 | 0.16 | 0.33 | 0.17 | 0.07 | 0.11 | 0.09 | 0.13 | 0.09 | 0.08 | 0.06 | 0.03 | 0.03 | 0.03 | 0.01 | -0.03 | -0.02 | 0.03 | 0.06 | 0.02 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 135.90M | 137.30M | 139.40M | 138.00M | 136.70M | 136.40M | 136.20M | 137.20M | 136.80M | 137.09M | 133.30M | 130.50M | 126.70M | 126.40M | 128.50M | 121.70M | 124.80M | 130.50M | 255.40M | 123.17M | 122.05M | 123.83M | 124.46M | 123.52M | 107.46M | 103.55M | 93.05M | 82.15M | 77.90M | 75.34M | 71.98M | 71.53M | 71.42M | 71.14M | 71.00M | 65.62M | 120.02M | 160.16M | 134.60M |
| Weighted Avg Shares Out (Dil) | 141.70M | 145.20M | 146.50M | 141.10M | 140.90M | 140.40M | 139.20M | 140.20M | 138.70M | 137.10M | 133.30M | 130.50M | 126.70M | 126.40M | 128.50M | 121.70M | 124.80M | 130.50M | 255.40M | 123.17M | 122.05M | 123.83M | 124.46M | 123.52M | 107.46M | 103.55M | 93.05M | 82.15M | 77.90M | 75.34M | 71.98M | 71.53M | 71.42M | 71.14M | 71.00M | 65.62M | 120.02M | 160.16M | 134.60M |
Savills increases profits despite drag in some international markets
FTSE 250-listed real estate company Savills PLC (LSE:SVS) increased revenues and profits in the first half of 2024, marking what chief executive Mark Ridley called “the positive effects of early recovery phases in a number of our markets”. The top...
Savills expects real-estate market to recover in 2024
Savills PLC (LSE:SVS) said it expects to see underlying market improvements in the first half of 2024, which should set the course for broader recovery in most of its markets during the second half of the year. The real estate advisory...
Savills says worst behind the UK property market
Savills has assessed the UK property market and thinks the worst is “certainly behind us.” Emily Wilson at Savills said a peak-to-trough house price adjustment of in the order of 10% still looks like it is on the cards, albeit...
Savills shares fall as profits tumble 72%
The economic headwinds caused by inflation and rising interest rates were only too real for Savills PLC (LSE:SVS), which saw its profits collapse by 72% in the first half. For most, this would be seen as a failure.
New York City's available office space hits record in second quarter: Savills
The availability of office space in New York City climbed to 70.3 million square feet in the second quarter of 2023, the highest in history, according to real-estate firm Savills.
Savills cautions on risk to real estate market activity as half-year profits fall
Savills PLC (LSE:SVS) reported 9% revenue growth to over £1bn for the first half but saw a drop in profit and cautioned that there is a risk that activity in real estate markets may slow as interest rates rise. ...
Savills sees 2021 profit 'significantly' ahead of forecast
Savills PLC (LSE:SVS) said it expects profits for 2021 to be “very significantly” ahead of the upper end of its previous guidance. The global real estate advisor said trading was “extraordinarily” strong in its final quarter to 31 December 2021, with...
Savills sees profit significantly ahead of forecast
Savills (LSE:SVS) PLC said it expects profits for 2021 to be “very significantly” ahead of the upper end of its previous guidance. The global real estate advisor said trading was “extraordinarily” strong in its final quarter to 31 December 2021,...
Savills says UK house market to carry on roaring for rest of the year
Savills (LSE:SVS) PLC said it continued to trade strongly in the second half of the year, especially in the UK and Asia Pacific. The continued strength of UK prime residential markets has exceeded management's expectations and the anticipated tapering of...
Savills' revenue slides 9% in 2020 due to the COVID-19 disruptions
Savills plc (LON: SVS) said on Thursday that its pre-tax profit in 2020 posted a 28% decline. The company attributed its dovish performance to the ongoing COVID-19 pandemic that has so far infected more than 4.2 million people in the...
Source: https://incomestatements.info
Category: Stock Reports