Savills (SVS)

Sector:

Real Estate

Index:

FTSE 250

855.00p
   
  • Change Today:
    -7.50p
  • 52 Week High: 1,258.00
  • 52 Week Low: 651.00
  • Currency: UK Pounds
  • Shares Issued: 143.06m
  • Volume: 119,336
  • Market Cap: £1,223.19m
  • RiskGrade: 163

Dividend Data

  31-Dec-1931-Dec-1831-Dec-1731-Dec-1631-Dec-15
Interim Dividend4.95p4.80p4.65p4.40p4.00p
Final Dividendn/a10.80p10.45p10.10p8.00p
Total Dividend4.95p15.60p15.10p14.50p12.00p
For more dividend details, click here

Fundamentals - based on IFRS

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Income Statement 31-Dec-19 31-Dec-18 31-Dec-17 31-Dec-16 31-Dec-15
Continuing Operations          
Revenue 1,930.00 1,761.40 1,600.00 1,445.90 1,283.50
Operating Profit/(Loss) 115.60 100.60 103.80 92.70 88.30
Net Interest (11.80) (2.30) (1.30) (0.80) 0.50
Profit Before Tax 115.60 109.40 112.40 99.80 98.60
Profit After Tax 83.60 77.20 81.10 67.70 64.90
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
PROFIT FOR THE PERIOD 83.60 77.20 81.10 67.70 64.90
Attributable to:          
Equity Holders of Parent Company 82.90 76.70 80.10 66.90 64.30
Minority Interests 0.70 0.50 1.00 0.80 0.60
           
Continuing EPS          
Earnings per Share - Basic 60.60p 56.20p 58.80p 48.80p 47.00p
Earnings per Share - Diluted 58.80p 54.60p 57.50p 47.70p 46.40p
Earnings per Share - Adjusted 78.00p 77.80p 75.80p 72.50p 63.20p
Continuing and Discontinued EPS          
Earnings per Share - Basic 60.60p 56.20p 58.80p 48.80p 47.00p
Earnings per Share - Diluted 58.80p 54.60p 57.50p 47.70p 46.40p
Earnings per Share - Adjusted 78.00p 77.80p 75.80p 72.50p 63.20p
           
Dividend per Share 4.95p 15.60p 15.10p 14.50p 12.00p
  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Balance Sheet 31-Dec-19 31-Dec-18 31-Dec-17 31-Dec-16 31-Dec-15
Assets          
Non-Current Assets          
Property, Plant & Equipment 295.10 71.50 68.20 59.70 57.00
Intangible Assets 418.70 432.50 387.70 339.00 295.30
Investment Properties n/a n/a n/a n/a n/a
Investments 51.40 48.30 54.60 49.70 39.90
Other Financial Assets 32.60 31.20 n/a 0.10 n/a
Other Non-Current Assets 61.60 52.90 53.90 46.10 39.30
  859.40 636.40 564.40 494.60 431.50
Current Assets          
Inventories n/a n/a 6.00 5.30 5.70
Trade & Other Receivables 572.50 531.00 492.90 423.70 375.40
Cash at Bank & in Hand 209.90 223.90 208.80 223.60 182.40
Current Asset Investments n/a n/a n/a n/a n/a
Other Current Assets 7.70 7.90 0.50 0.20 0.10
  790.10 762.80 708.20 652.80 563.60
           
Other Assets n/a n/a n/a n/a n/a
Total Assets 1,649.50 1,399.20 1,272.60 1,147.40 995.10
           
Liabilities          
Current Liabilities          
Borrowings 78.70 0.40 110.10 35.80 31.40
Other Current Liabilities 644.90 675.50 633.80 587.40 484.00
  723.60 675.90 743.90 623.20 515.40
           
Net Current Assets cn/a cn/a cn/a cn/a cn/a
           
Non-Current Liabilities          
Borrowings 369.80 149.60 0.10 n/a n/a
Provisions 14.70 18.80 15.80 15.30 18.40
Other Non-Current Liabilities 38.20 49.90 71.10 101.90 96.30
  422.70 218.30 87.00 117.20 114.70
           
Other Liabilities n/a n/a n/a n/a n/a
Total Liabilities 1,146.30 894.20 830.90 740.40 630.10
           
Net Assets 503.20 505.00 441.70 407.00 365.00
           
Capital & Reserves          
Share Capital 3.60 3.60 3.50 3.50 3.40
Share Premium Account 97.20 96.60 91.10 91.10 91.10
Other Reserves 95.50 117.60 98.40 115.20 62.00
Retained Earnings 306.20 286.50 247.20 195.80 207.80
Shareholders Funds 502.50 504.30 440.20 405.60 364.30
           
Minority Interests/Other Equity 0.70 0.70 1.50 1.40 0.70
Total Equity 503.20 505.00 441.70 407.00 365.00
Cash Flow 31-Dec-19 31-Dec-18 31-Dec-17 31-Dec-16 31-Dec-15
Net Cash Flow From Operating Activities 95.40 104.30 111.70 93.30 122.00
Returns On Investment & Servicing of Finance fn/a fn/a fn/a fn/a fn/a
Taxation Paid fn/a fn/a fn/a fn/a fn/a
Net Cash Flow from Investing Activities (28.30) (75.10) (136.20) (25.30) (82.10)
Acquisitions & Disposals gn/a gn/a gn/a gn/a gn/a
Dividends Paid fn/a fn/a fn/a fn/a fn/a
Management of Liquid Resources cn/a cn/a cn/a cn/a cn/a
Net Cash Flow from Financing Activities (70.80) (20.30) 13.50 (59.00) (18.30)
Net Increase/Decrease In Cash (3.70) 8.90 (11.00) 9.00 21.60
Ratios - based on IFRS 31-Dec-19 31-Dec-18 31-Dec-17 31-Dec-16 31-Dec-15
Continuing Operations          
PE Ratio - Adjusted 14.6 9.1 13.1 9.7 14.0
PEG - Adjusted n/a 3.0 2.6 0.6 1.0
Earnings per Share Growth - Adjusted 0% 3% 5% 15% 14%
Dividend Cover 15.76 4.99 5.02 5.00 5.27
Revenue per Share 1,411.85p 1,291.35p 1,118.39p 1,010.67p 897.15p
Pre-Tax Profit per Share 84.56p 80.20p 78.57p 69.76p 68.92p
Operating Margin 5.99% 5.71% 6.49% 6.41% 6.88%
Return on Capital Employed 23.26% 46.29% 63.17% 84.47% 82.09%
Continuing & Discontinued Operations          
PE Ratio - Adjusted 14.6 9.1 13.1 9.7 14.0
PEG - Adjusted n/a 3.0 2.6 0.6 1.0
Earnings per Share Growth - Adjusted 0% 3% 5% 15% 14%
Dividend Cover 15.76 4.99 5.02 5.00 5.27
           
Dividend Yield 0.4% 2.2% 1.5% 2.1% 1.4%
Dividend per Share Growth (68.27%) 3.31% 4.14% 20.83% 9.09%
Operating Cash Flow per Share 69.79p 76.47p 78.08p 65.22p 85.28p
Cash Incr/Decr per Share (2.71p) 6.53p (7.69p) 6.29p 15.10p
Net Asset Value per Share (exc. Intangibles) 61.81p 53.15p 37.75p 47.53p 48.72p
Net Gearing 47.48% -14.65% -22.40% -46.30% -41.45%

Key

* GAAP

a. Includes discontinued activities

b. Including assets due in more than one year

c. Not disclosed under IFRS

d. Total fixed assets

e. Includes borrowings

f. Included in cash flow from operating activities under IFRS

g. Included in net cash from investing activities under IFRS

h. Pre-tax

i. Capital expenditure

j. Based on operating cash flow before tax

k. Issue of ordinary shares

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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